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Issue facing by New G/L activation and Deactivation

Hi, Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days... Again We activated in the month of...

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已無價值之舊資產,本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.

請教先進一個報廢及折舊間的問題:  1.本年度取得的資產(取得時即無價值),本年度轉列管品 :本年度報廢。折舊過帳正常 EX: 2011/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳OK 2011/04 (ABUMN) 轉列管 借:列管品  貸:待驗資產 2011/05 (ABAVN) 報廢 借:列管品  貸:列管品 2011/05 (AFAB)   折舊過帳...

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Message no. KE396 Inconsistency between a document field and the prof....

Hi experts,      when I doing good issue to cost center,movement type is 201. Error issues: Inconsistency between a document field and the prof. segment numberMessage no. KE396DiagnosisA line item was...

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Custom selection FAGLL03

Hi friends, when we are using FAGLL03 report and in customes section ( Tool bar) selecting function area and saving than system prompt me below said message. Custom selections deleted because fields...

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如何将自己的库存产品转为固定资产?

各位专家, 请问一下 , 如何能够将自己库存的产品转为自己的固定资产的?  tksxeno

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i would like to know how can we resolved the document splitting in sap???

i newly join the sap coaching

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FICO implementation Check list

Hi Experts,Is there any checklist on FICO to review whether the module is utilized properly / fully.Thanks in Advance.

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请教:关于固定资产的折旧保证率

我在日本公司固定资产模块遇到一个问题。C资产使用折旧Key ND04,Multi level Method进行折旧,其折旧Key设置如下:Phase Multi level 方法描述 基准值 折旧率1 304 新定率法(使用年限 4年) 62.5% 24 62.50% 2 401 新定率法(使用年限3~5年) 100% 28 100%...

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sap中国财务新体验10006INSAPEAFI PATCH问题

近段时间一直在研究sap中国财务新体验包,一直没找到SAP_NBPR*这个角色,也不知处理方式,于是想补丁到10006INSAPEAFI,打的过程中,10005insapeafi没问题,但当10006insapeafi时,因系统要求与SAPKH61702和SAPK-61702INSAPFIN一起打,就出如下问题了,请给一些建议或NOTES的解决方案,先行谢过!问题现象和LOG摘选如下;...

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Error IW457 - Settlement area 01 for controlling area 1500 not maintained...

While creating a Maintenance Order I am facing the below mentioned error  Settlement area 01 for controlling area 1500 not maintainedMessage no. IW457DiagnosisThe allocation group does not exist in...

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internal order

Internal order to create good after, control directly display "technical" at checkout, directly out of the release, this is how to return a responsibility

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Issue facing by New G/L activation and Deactivation

Hi, Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days... Again We activated in the month of...

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剩余项目清帐自动产生的剩余未清项目的付款条件是什么逻辑?

在做清帐的时候发现剩余未清项目的net due date 不对,看了一下line itme中有一个付款条件,但是客户主数据中我维护了付款条件、没有维护付款条件做客户再清帐剩余项目都默认的带的这个,不知道什么原因,哪位高手指点一下。我记得剩余项目的net due date都是默认为被清帐行项目的

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请教FS10N和FBL3N查询总账行项目区别?

如题,现在对同一总账科目1001010000,查询1-8月的行项目,然后同科目余额表进行对比,比较该科目1-8月的总的借方发生额和贷方发生额,结果发现,FBL3N的借方 减去 FS10N的借方 = FBL3N的贷方 减去 FS10N的贷方,即FBL3N的借方和贷方总额比FS10N的大,且与余额表的对不上,这是为什么呢?...

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Need to link Idoc number to AP Invoice

Hey SAP Gurus -  Currently we have Idoc configured as a payment method on a vendor.  We need to find a way to show the Idoc number on the A/P invoice in SAP so the A/P department can see how the...

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what are the tables for fico?

what are the tables for fico?

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what is the difference between 982 and 893

Hi expers;Could anyone tell me what is the difference between 892 and 893 in AB01?

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Downpayment clearing for opentext automatic invoice posting

Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The...

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请教:关于固定资产的折旧保证率

我在日本公司固定资产模块遇到一个问题。C资产使用折旧Key ND04,Multi level Method进行折旧,其折旧Key设置如下:Phase Multi level 方法描述 基准值 折旧率1 304 新定率法(使用年限 4年) 62.5% 24 62.50% 2 401 新定率法(使用年限3~5年) 100% 28 100%...

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AR / AP reclassification

Dear SAP FI guru, My client has this requirement: at the period closing, the client wants to make accounting entry to re-classify the portion of a long- term AR/ AP balance (>1 year ) that becomes...

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