Closing Cockpit vs Financial Closing Cockpit
Hi experts, Can anyone guide me to some information about the differences between the Closing Cockpit, which is freely available (in ECC 6.0) and the Financial Closing Cockpit, which comes at a fee?...
View ArticleAdd "credit info no" as field in FBL1N
Hi , I have to add " credit info no " as a field in fbl1n output for a company code . TABLE --"LfA1" FIELD--"KRAUS". it is possible . Pls can anyone tell how to do . Thank you.
View ArticleTravel Management Accounting
Hello everyone, we have a scenario to post travel management document to vendor and transfer to the personal. Here is the psosting (there are 2 posting for this scenario) 1-)...
View Articleinventory cycle entry
Hello everyone, Could you please tell me what is the inventory entries cycle in SAP FICO. I mean starting from purchasing the material to going throuh the production orders process to collecting the...
View ArticlePurchase Requisition (Indent)
What do you mean by release date in Purchase requisition (Indent)? What is the whole process of entering Purchase Requisition(PR) in SAP
View ArticleADRMAS not generating from program RBDMIDOC
Hello all, I have YCREMAS (Z message type) to send Vendor master from one SAP to another.I added the BD64 distribution rule for the message type to trigger IDOCs for a particular company code. Also...
View ArticleMIRO or currency issue
Hi,Can you please help: While creating credit memo against to the MIRO( mrio has some issue so, want to create credit memo) but getting issue in balance field. Error: Balance not zero : 60.12...
View Articlevendor code and tax code requirment
Hi All, We are having 2 vendors and 4 tax codes and all are same country. Ex: Vendor--12345-Tax code-P1 6789------Tax code-P2 At the time of creation of the purchase order system...
View Articleneed tax code help
HI All, please help me below issue my client want create tax codes for Argentina country New tax codes needed in SAP1st Tax code:Gross Income perception Buenos Aires: 6% + Gross income perception...
View ArticleCross company payment
Dear Gurus, I need one clarification regarding inter company payment. 1. My company code(1700) taking all invoices from c.code (1100) behalf of other vendors. It means all vendors they are sending...
View ArticleInheritance (Doc. Splitt.) is not working in TEST box, but yes in...
Hi, A week before the GO-LIVE, we have seen that Splitting is not working fine in Test box, quite on the contrary than in Development environment. The process in which is not working in the Valuation...
View ArticleClik here to view.
Payment advice form via email
Hi Gurus, I encounter this situation that I will try to describe. The form used for the Payment Advise note, is a custom one launched by program RFFOAVIS_FPAYM, through F110 (automatic payment program)...
View ArticleExchange rate issue
Hi, Please help for this issue. parking document was created with manually entered 5.3 on exchange rates field and currency was other than the company code currency.but when i check ob08 exchange...
View ArticleFuture income recognition
Hi All There is a field for delivery dates while creating sales orders , in my company most of our services will be provided in the future but we have to invoice the customers in order to receive the...
View ArticleDefault tax code in PO
Hi All, I need Default tax code in PO/NON PO Invoice with respect to vendor . For ex i am having 2 vendors "A" and "B" for a company code INXX For vendor "A" i should get tax code "SA"...
View ArticlePost dated check process
Dear Experts, We need to issue four post dated checks for a vendor at a time in sap FI Check no 1: 01.06.2016Check no 2: 01.09.2016Check no 3: 01.12.2016Check no 4: 01.03.2017 Please help out...
View ArticleMerger of SAP data of one company code into another company code
Hi Experts, One of our client is currently having 3 company codes such as 1000,2000 & 3000. Go-live happened for these company codes last year.Now our client wants to merge SAP Data of 2000 company...
View Articlemigo error
Hi Team, While doing MIGO and am getting error message " Error during document number assignmentMessage no. M7559 ThanksRam
View ArticleI am getting error message in Internal orders
Hi Experts, Could any one help me on this when i am posting an amount in cost element and taking old order and new order Manual reposting of internal orders (tcode: kb11n)I am getting the below...
View ArticleNot able to generate file in MT101 format
Hello Experts, Scenario:I have the client requirement to generate the payment file/DME file in MT101 format. Setting performed: I did the config in OBPM1,OBPM2, OBPM3,OBPM4. and assigned the format in...
View Article