CO88 工单结算报错
财务在没有做CO88之前，有人用MM02更改了物料的评价类别从A改到B，然后第二天又从B改到A。财务做CO88的时候系统红灯提示：CK 124 物料 XXXXXXX xxx 的评估类别已修改。求解决方法。
View Article應收帳款結清後 ，做VF11迴轉請款文件
各位前輩好, 請教問題如以下說明 銷售流程中, 做完請款文件(VF01)後...財務做收款並結清(F-30), 但是業務人員不知道財務已做完結清了, 因此又把此請款文件迴轉掉(VF11) 因此造成此迴轉產生的會計文件 沒有與原本請款的會計文件一起結清 請問各位前輩，系統是否可以卡住 讓已做完結清動作的情況下無法迴轉請款文件? 感謝大家~
View ArticleAutomatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
View ArticleIdentify Header only documents
Hi, I would like to know is there a way to identify header only(without line items) documents in FI. i.e. technically what it means is entries will be there only in BKPF, where as there won't be...
View ArticleCan I Add Customer Fields That Are Nullable in Table FAGLFLEXT and FAGLFLEXA
Hi experts,We are adding a customer field to the coding block and executing the step: Including This Field to Totals Table in SPRO. We found the customer field we added to FAGLFLEXT and FAGLFLEXA is...
View ArticleTechnical error
Hello All, I am new to SAP FICO and started using the software recently. However, when i am in the middle of my worksometimes i get the error message attached. Can someone please help explain what...
View Article求助：在固定资产折旧切换年度（Changeover year）进行资产转移后，无法计提折旧
我在固定资产折旧方面遇到如下问题，请求高手帮忙看看。**日本公司，会计年度周期：2009/04/01~2010/03/31。 A资产采用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)...
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CB_CUSTOMER_SRV Service error
Dear All We deployed all related components for this Fiori Service.When we try to activate this service , we are getting following error. We Verified that the model is associated with the service....
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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...
View ArticleError message: Balance not zero: XXX- debit: XXX credit: XXX in MIGO
Hello Expert, I post GR reversal with schedule agreement and movement type 902 via transaction MIGO. After check the items shows green light, but when i try to post it there is an error message popup...
View ArticleCKME所能处理的物料数量
我司通常在月末最后一天通过CKME来发布下个月的标准材料价格，月末前几天会用CK40N来进行标记。不过因为物料数量很多，有19W多，各种未建成本视图，BOM不全等的错误导致最后标记成功的物料大概有6W左右，之前一股脑，全部物料都用CKME发布，现在我想既然标记成功只有6W，只针对这6W进行发布，以缩短时间。 问题是CKME并没有提供处理selection...
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FAGLB03看不到13期的余额
HI: 大家好，遇到一个问题，在FAGLB03中可以看到13期累计余额为1950，如图：但是双击进去，发现余额依然是950，没有13期的发生额1000元，如图：这是什么原因呢？后台哪里可以设置双击进去的取数逻辑吗？为什么没有取13期的数据？哪位大神指导，请回复，万分感谢！！！
View Article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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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;...
View ArticleSAP Online training
Hi , i am new to SAP .i want to learn SAP FICO module , any pointers to online training for the same . i have browsed several sites but not sure which one to go for , anyone having experience with...
View ArticleCan I Add Customer Fields That Are Nullable in Table FAGLFLEXT and FAGLFLEXA
Hi experts,We are adding a customer field to the coding block and executing the step: Including This Field to Totals Table in SPRO. We found the customer field we added to FAGLFLEXT and FAGLFLEXA is...
View Article銷貨成本 - 科目及成本中心設定問題
公司的銷貨成本 成本要素設為 51100100, 子公司設為51100130(指向子公司的成本中心),不知是哪裏未設好,才會造成無法檢貨過帳,錯誤訊息如下,敬請各位前輩指教. 科目 51100100 需要一 CO 物件指派訊息號碼 KI235 DiagnosisYou have not defined a CO account assignment for an account that is...
View Articleco月结后台运行时间长
遇到一个问题. 做CO 月结时, 系统会将已经做了close处理的工单再做一遍运算, 非常耗时. 请问, 该如何控制做运算的object的范围, 以便缩短结帐时间.多谢.
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