year end closing*opening
Hi All Sap Guys:) What is the difference between Tcodes; FAGL_TR_01 and FAGL_TR_02 Thanx
View ArticleG/L Account line item display-text column data missing-t-code faglb03
Dear friends,MY client requirement like below,In the GR/IR Clg account no.xxxxxxxxx. the bill no was displayed in the text column. Hence we can compare the debit entry wrt to the credit entry so that...
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SAP Notes Management 10.0 Configuration
Dear members We are implementing SAP NM into a client and I have some doubts about to configure it We are following the wizard and into the steps NM configuration I have doubts · Name of RFC...
View ArticleAccount determination Rule 0001 Accrual Type to GL Mapping
Accrual engine A manual early termination was done in ACACTREE02 and it has caused the remaining balance not to reverse to gl account, but reflect as a ‘posted retirement’ in report ACACPSITEMS. The...
View ArticleIs it possible to Compare two ledgers in New GL?
Hi All, I have an requirement. Client wants the comparison of two ledgers in SAP. They will have 4 ledgers defined in the system. but want compare two ledgers and identifey the delta difference and...
View Article2 print forms in 1 customized program
Hi All, Appreciate your inputs. Is it possible to make a 2 customized print form in 1 program ?example1. Finance Invoice Print form2. Billing-Finance Print form (more likely a sales invoice form but...
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.
View ArticleWithholding tax related issue , exemption certificate no
Hi All, i have one query , vendor master , our client has two TDS Exemption certificate , he want to use one withholding tax type , but vendor master , there is no option for two Exemption...
View ArticleMain Bank Account not updated after Reconciliation Run
Hi Experts,I having problem while executing BRS in SAP. I have posted an item through FF67. its been cleared Through FEBAN as well but still its not being transferred to the main Bank account. hen i...
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 ArticleCost center is blocked against revenue posting.
Hi FICO Gurus, while doing FB50(Commission A/c-- DR,1000...To Special Discount 1000),after filling the relevant Cost center for Both the GL,system is saying that Cost center is blocked against revenue...
View ArticleIssue is related to Mexico deferred tax codes where in multiple condition...
Issue is related to Mexico deferred tax codes wherein multiple conditions are active (as in case of IEPS tax codes):As per our client requirement we are setting up deferred tax codes for IEPS and...
View ArticleOne Co. Code for two different businesses
Hi experts, Currently we have a Co. Code with 1 SOrg. & 1 POrg. assigned. This is used to handle Domestic sales & purchases including 17% tax for each sales / purchases transaction. Both the...
View ArticleSAP® Financial Consolidation Starter Kit for IFRS, Regulation Update
The starter kit for IFRS (International Financial Reporting Standards) is a configuration of SAP Financial Consolidation - part of SAP Solutions for EPM (Enterprise Performance Management) - designed...
View ArticleEHP 6.0 While creating Po , profit center not pickup
We have updated EHP 6.0 form ECC 6.0, we are creating import PO , We have asssign WBS elelment in this wbs element assign Profit center.while creting po profit center nop pickup. Note We can not assign...
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Payment Term not correctly picked up in MIRO invoice
Hello, There's a cross company STO which has picked up payment term Z012 - Net due in 45 days from Vendor Master as expected: The problem is in IR where the payment term shows Due Immediately and the...
View ArticleFIM validation Error records
Hi , I am new to FIM . I have did some mapping in the FIM console . In the background it created the job in the SAP Data Services . While executing the job it is failing the records as error...
View Articlei want to know ehp 6 and ehp 7 difference and new functionality ehp 7 only...
Hi Guys, i want to know difference between ehp 6 and ehp 7 . what is new functionality ehp 7 only FICO module. if any web site let me know. Regardsjay
View ArticleGrace days for payment
Hi Friends i need to maintain grace days for Balance interest calculation for customers payment.(Int calculation type S)Also i would like to know How to maintain grace days for different company...
View ArticleAP Monitoring / scanning ESR Einzahlungsscheine / Switzerland
Hello Who has knowledge about this topic? Best regard Corinne
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