payment not possible because of reported error Message no. FZ311
i am a fresher in FI module... kidly give the solution how to solve the error in automatic payment program..f110... i have attached my log here.... Job log overview for job: F110-20140315-A1 -X /...
View ArticleF.62 how to print the bluck FI document
Hi All, My client required bulk document number printing as we print single document no. in FB03 Screen but when i tried to print through F.62 by default correspondence type as SAP09 in output control....
View ArticleDMEE Aggregation issue.....
Hello, I am doing DMEE configuiration first time and facing some challenages, i want to do aggregation of each amount and total number of transaction in trailer records but getting below error. In the...
View ArticleKey Access NFe J1B3N - SQVI
Dear experts Come here to share my necessity, I need to consult too many invoice to take its Key access. I thought in to build a query in SQVI, but I cannot find a table where I can take it. I would...
View ArticleG/L Account, Cost Center, Profit Center closing downstream issue
Hello, We have issue and I hope most of you must be having this, kind of organization we are every year we need to close down some G/L or Profit Center or Cost Center, however there can be 1000's of...
View ArticleWIthholding Tax TAB is not appearing in F-53,F-58
Hi SAP Gurus, we are on SAP ECC 6.0 and if we execute all post withclearing transaction like f-53 or F-58 only following tabs are appearing StandardPartial PaymentResidual Item and Withholding tax...
View ArticleProfit center report?
Dear SAP Guru's I want a report that collective profit center with GL account wise report..is there any standard sap report..? If any one know's please reply to this issue... Regardssunil gupta
View Articleforeign currency translation for Vendor Reconciliation
HI We want to do the foreign currency translation for Vendor ReconciliationCould you please let me know what is the necessary settings. ThanksHari Pothula
View ArticleClik here to view.
Accounting Currency of Expense Receipt required exchange rate in PR05
Hi All, In PRRW travel expense posting, only company code currency is getting posted. For an international trip, i want both the document currency and accounting currency to get posted.i had done...
View ArticleDate format for depreciation start date in Asset balance reports
HI We are using Asset balance Reports,we created sort variant with Ordinary depreciation start date out field. Depreciationstart date format displaying YY/MM/DD we need DD/MM/YY format. Could you...
View ArticleLine Items transfer
Hi All, How can I trasnfer line items from one recon acc to multiple accounts. Best Regards, Prasad
View ArticleLine Items transfer
Hi All, How can I trasnfer line items from one recon acc to multiple accounts. Best Regards, Prasad
View ArticleFI-GL(New) in HANA
Hi,Does anyone has example on any reporting on new FI-GL on HANA? I understand we have RDS which SAP provides as solution but did someone try to build the same logic in HANA studio themselves? I am...
View ArticleFCKR-No Fi Document found
Hi all, I am trying to process a bank file to clear checks in sap and marked them as encashed.When i upload the file it recongise every details and also check number but don't findpayment document...
View ArticleClik here to view.
Whitespaces getting trimmed in SAP DM docx
Hello SAP experts, I am facing an issue with Disclosure Management 10 and namely I am getting whitespaces randomly trimmed. For example I get CamelCase instead of Camel Case, this happens after saving...
View ArticleGRIR Clearing of 501 movement
Dear Experts, I have done some MIGO by 501 movement(MIGO without PO), now i want to clear GRIR of that MIGO, how can i do this? Thanks & regards,Saurabh Chaplot
View ArticleClient from 800 to 000 client to activate the TAX Procedures..
Hi Guru's, In my practice server i am not able to get the tax procedures TAXINN and TAXINJ for this i went to institute they said that copying from 000 client to 800 client..then we can get in 800...
View ArticleClik here to view.
Functionality of Profit Center and Cost Center
Hi,I am unable to understand the functionality of Profit center and cost center, I know that cost center represents area within an organization for which you will like to see the expenses for a...
View ArticleGL account balances year wise
Hello, I want the GL account balances report on a yearly basis. Even though its not having any cumulative balances For Example: if i provide range of FY from 2007 to 2014 then it should display the...
View Article