Unable to Create or Extend customers for some of the co_cds
Hi Folks, We are creating customers for some of the company codes to client org. it has number of company codes. we are able to extend customers Except Italy, Iraq and Nigeria Co_cds. The reason given...
View Articlewhat are Wire transfer and ach configuration steps ?
hi sap gurus, I need wire transfer ,ach and remaining payment methods outoff check configuration steps ?Especially for wire transfer and ach payment method s creation please provide as early as...
View ArticleJ1INUT - No data exist for processing with the given selection options
Hi All, Can anyone provide any suggestion why I am getting the above error.I posted the provision as of 04.06.2014 through J1INPR it is working fineafter incoming invoice booking but now when I try to...
View ArticleFi sd integration?
Dear Sap gurus, I have one doubt in fi -sd integration ?like VKOA? We have Five tables like 1 Cust key/Mtrl key/act key.2. cust.key/acctkey3.Mtrl key/act key.4. acunt key.5 others in this we assign g/l...
View ArticleUnable to delete parked document posted in 2013
Hello All, We have parked one document in year 2013. Now we would like to delete the parked document.But while deleting the document we are getting an error message, stating that Periods closed for...
View ArticleExchange rate should pick as per document date of GRN in MIGO
Dear all, As per my client requirement while doing Material GRN in MIGO, system should fetch exchange rate as per Document date of the GRN. As per standard now it is picking from posting date. we...
View ArticleCredit Hold Logic
SAP automatically determines when a customer should be put on credit hold. I'm wondering if there is a way to display the reason why a customer was put on credit hold? Your help is appreciated in...
View Articlereversal document issue for FB60
HI SAP Masters, We are facing the one Issue, we made the Exit for vendor payable due to this reversaldocument are showing the open items in FBL1N Ex: We have post the document through T code:FB60...
View Articlerecurring entries?
hi sap gurus i have doubt in recurring entriess,in that i have configure all configuration settings ?in that i execute recurring entry programme thru f.14 in 1st month ?in that after this month is it...
View ArticleUnable to Create or Extend customers for some of the co_cds
Hi Folks, We are creating customers for some of the company codes to client org. it has number of company codes. we are able to extend customers Except Italy, Iraq and Nigeria Co_cds. The reason given...
View Article"Invalid column name" when restoring SAP DM IFRS Starter Kit
I want to share an issue that we came across when restoring the SAP Disclosure Management IFRS Starter Kit. Namely when trying to restore it on an environment we got the following error: Server Error...
View ArticleAnnual closing and carry forward of balances
Sir, We have done annual closing in SAP for the first time. We had ERP in the previous set-up and now we have moved to SAP. In ERP at the time annual closing a voucher was generated by the system...
View ArticleGL account balance for Non Leading Ledger
Hi, I am trying to get GL account balance for Non leading ledger. I am able to get Balance sheet GL account balance for leading ledger using 'BAPI_GL_GETGLACCPERIODBALANCES', but I am unable to do...
View ArticleBaddebt
Dear all, Can you please provide the documents for creating bad debt. I am using the following T-codes 1) F103 2) FAGL_104 3) F-36 These are the steps I am following. If anyone can provide the document...
View ArticleThe RFUMSV50 program does not generate transfer lines of deferred VAT
Hello; The RFUMSV50 program does not generate transfer lines of deferred VAT ,The context is the following one:Code VAT Created with code target VAT, general account of VAT also created, Rule of...
View ArticleError when running RFUMSV50 program (no output)
Hi Experts ; The RFUMSV50 program does not generate transfer lines of deferred VAT , The context is the following one: Code VAT Created with code target VAT, general account of VAT also created,...
View ArticleBooks Related to SAP FI
Hi all, I am new to SAP FI. Can any one suggest me names of some goods books which would provide me indepth knowledge of all the sub modules. Regards.
View ArticleFICO AND FSCM CONFIGURATION MATERIAL WITH SCREEN SHOTS?
Dear Sap gurus, i Need Some Sap Fico &Fscm Material ?so Please share any one to me with full of screen shots? Thanks Venkat
View ArticleHow to changes Plant code in Services PO
Hi How to changes Plant code in Services PO if services PO document saved.please suggest how change plant code.
View ArticleTrial balance for different fiscal years
Dear All, In F.08 we are getting trial balance for 2013 fiscal year from april to march.But we need trial balance from july 2013 to june 2014 for external reporting purposes.As per client requirement...
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