Hi Gurus please tell me how to check SNOTE ?
Hi Gurus please tell me how to check SNOTE ?
View Articleany other way to maintain exchange rates except (t.code-ob08) ?
Hi friends any other way to maintain exchange rates except (t.code-ob08) ? Thanks & Regards Mallesh
View ArticleInvalid +/- sign 04 for sales in FF_5
Hi Friends, I have done the configuration of Electronic Bank Reconciliation with MT940 format. When i am uploading the file then system is showing the error message Invalid +/- sign 04 for sales...
View ArticleError when asset purchasing through f-90..
Dear Guru's, When I am posting asset purchase document in f-90, I got an error that FISCAL YEAR CLOSED FOR THE AREA 01... Please help me.. RegardsSunil gupta.
View ArticleAS91 _Legacy Assets_Reco
HI Experts, I have loaded the legacy assets through AS91, now i need to do the reconciliation. I had extracted the values from ANLC table and values are as per load values, but my client is using the...
View ArticleTop 10 BFC-Suite viewed SAP Notes for April 2014
1) 1221693 - FC: Consolidation fails with error ORA-01652 2) 1222141 - ActivePDF and Finance Web Printing 3) 1221716 - FC: ORA-03113: end of file on communication channel 4) 1909245 - FC10:...
View ArticleFeatured Content for Accounting and Financial Close
Be sure to check out the Top 10 BFC-Suite viewed SAP Notes for April 2014 for the SAP Financial Consolidation Suite!
View ArticleHow See Customer Open & Closing bal one screen
please suggest how see customer & vendor opening balance & closing balance in one screen in SAP & which T _code use for these transaction.
View ArticleFBCJ
Hi Friends, I have one query, i was posted one document through FBCJ for Cash receipt, OK Business transaction is Cash receipt from customer while posting document i was selected one specific...
View ArticleFPY1 - Payment run - Block the payment file creation in case of simulation
Hello Recently, the key user has created a Payment run by using the transaction FPY1. During the payment run's creation, they have set to X the checkbox 'Simulation run'. Unfortunately, after having...
View ArticleAssets deprecation key not calculated a day wise ( written down value method)
HI, We required to create the new depreciation key which is the WDV ( written down value method) methods , we any body provide step by step process of configuration also we are facing some issue it is...
View ArticleIn T code F-58 house not able to changing ?
Hi, S C N Friends. when i am making the payment to vendor through t code F-58 i am not able to changing house bank it was Freeze mode how can i change is there any option like filed status group. I...
View ArticleHi Guru, can any one explain in brief about TCode: OB63 & OB68?
Hi Guru, can any one explain in brief about TCode: OB63(Enable Fiscal Year Default)& OB68(Default Value Date)? Thanks in advance Raghu
View ArticleAssignment field error
Hi, Issue:Wrong Assignment field is popullating in the accounting Documnents generated while executing VL32N.The Sort Key is set as PO in the G/L account.I have also checked in OBBH for any...
View ArticleElectronic Bank Statement
Hi Team, Currently we are configuring an electronic bank statement for one of our client. The requirement of the client is that:Every month beginning the client will transfer some money as deposit as...
View ArticleAbount Investment Management
Hi Friends, If don't mine please any one explain about investment management? what is use, & why through I.M asset purchase? please can any one give idea...... ThanksJagadish
View ArticlePrinting only for one cheque
Hi Friends, Any one explain below scenario, Example we have 5 Vendor 1. Main Vendor 2. Food Division...
View ArticleLearn how Coca Cola use SAP Business Planning and Consolidation to speed up...
Hear how Coca Cola Enterprises achieved significant performance increases in reporting speed running SAP Business Planning and Consolidation powered by SAP HANAWant to learn how much this can be...
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Need an introduction to Lease Administration to comply with International...
SAP Lease Administration Application by NakisaTo register for this webinar on May 28: Click hereLearn how to capture and report lease contract information and comply with new International Financial...
View ArticleIs it possible to create a cc in email sending for dunning using 1040?
Hi experts, Is it even possible to create a carbon copy of email sending using BTE 1040? I have been looking around and can't see any solution yet. Thanks.
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