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SAP Closing Cockpit

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Hi All,

 

If Closing Cockpit is configured and all the task/activities & Hierarchy are maintained, then if an USER manually executes AFAB without going through Closing Cockpit step, is it possible that this task will automatically gets triggered and turns the status as greeen in Closing Cocpit? If not, then is there a possible way to do this?


FB50 - Screen Variant

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Dear Experts,

 

I want to change / re-arrange few columns in FB50 transactions. 

Currently I can able to view one client and I want make same set-up in another client.

Can't able to do.

 

Attached herewith both client screenshots for guidance.

 

Pic 1 - Shows the current variant/column in one Client/system.

 

Pic 2 - Shows the required column in another Client/system.

 

I want to change from Pic 1 to Pic 2.    Also, I referred in SDN Forum thro' SHDO.

Please guide me how I can proceed with steps.

 

Thanks in advance

 

Regards,

GB

How to stop the transactions with a flagged deletion and blocked vendors ?

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Hello,

 

After using of T.code FKO6 AND FKO5 for the selected vendors,still the transactions are happening with those vendors .So please provide any solution for this problem that how to stop the transactions and also how to delete permanently to those vendors ?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regards

Sudhansu

GR/IR clearing issue

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Hi Guys,

 

I have an issue related to GR/IR clearing (F.13)

 

we found there are so many PO's which cannot be cleared. Issues are below

 

1. For some PO's there is currency difference (They have done MIGO & MIRO but after 2 years they had reversed the MIGO)

2. For some PO's they have done MIGO but there is no MIRO document

 

 

all documents are very old ( from 2007) documents (PO's).

 

Please suggest us how to resolve above 2 issues for clearing GR/IR clearing through (f.13)

 

Thanks all

Suri

SHD0 to create a screen variant for FV50

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Hello there,

 

I need help by using SHD0 to create a screen variant for FV50.

Could somebody advise on the steps to follow. Thanks Irma Thompson

MIRO

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Hi,

 

iam getting below error when trying to save MIRO,

 

Tax statement item missing for tax code.

i checked FTXP having GL account for tax code and checked GL master data for GR/Ir for recon account tax catelogry * and allowed for posting without tax.please help to understand what could be the issue.

Thresold withholding tax

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Hi can any one tell me about threshold withholding tax  ?

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