Can 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 ArticleFICO新总账：ECC6.0启用凭证分割功能且利润中心为强制必输，系统偶尔可以产生空利润中心财务凭证
各位专家， 大家好，目前系统碰到这个问题，不知道在大家是否有好的解决办法。 系统环境：ECC6.0 FICO新总账模块，在启用凭证分割功能且利润中心设为为强制必输平衡字段，系统偶尔可以产生利润中心字段为空的财务凭证。 配置信息如下：In the system has set the configuration "document splittingcharacteristic for...
View ArticleInconsistent currency information
Hi Expert, When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below: Inconsistent currency information Message no. F5800 Diagnosis The currency...
View ArticleNeed 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...
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...
View ArticleRelationship between ML, SCE and Future price
Can someone explain the relationship between material ledger, Actual cost and Std Cost estimate pl.
View ArticleSegment vs Business Area
For Statute reason, I want to implement Segment aspect but would like to know, if Segment is any different to Business Area from Reporting and Conceptual perspective.Does Segment Reporting comes over...
View Article請教固定資產土地重估問題
各位先進大家好: 請問 執行土地重估時，我使用TCode：ABAW執行作業，卻沒有傳票產生，是否使用的 TCode 不對，或 是有何設定錯誤 ? 請幫忙 謝謝
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~
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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 ArticleInconsistent currency information
Hi Expert, When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below: Inconsistent currency information Message no. F5800 Diagnosis The currency...
View ArticleAR / 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...
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 ArticleError 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...
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...
View Articlewhat is the difference between 982 and 893
Hi expers;Could anyone tell me what is the difference between 892 and 893 in AB01?
View ArticleIssue 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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Access Sequences JST1
For access sequence JST1 SAP has delivered for the country India. In development server JST1 is having the following options But in Quality server we are not having the Tax code option. For reference...
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