what 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 ArticleAgent as Trading partner
Hi experts,The client is using a non-SAP application for SD and SAP ECC6.0 for FI. Agent is captured as Trading partner and linked in Customer Master.Wants to get the agent getting displayed in the...
View ArticleCarried forward balance through f.07 and ledger balance are not tallying
Hi experts, When I try to execute F.07 last month (fiscal year April-March), carried forward balance and closing balance as per ledger are not matching for Customers. Could you suggest the possible...
View ArticleNo functional area found! invoice transfer failed
Hello, one of my coworker cant post since there is NO FUNCTIONAL AREA found...! i have the accout and cost center, the account is not in OKB9.... how do i solve this??? so the FA is found... the...
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Change report in FSI2 - can´t insert variables
Dear SAP Gurus, I need to insert a new variable into report in FSI2. I have only variable "Fiscal year", but I need "From period" and "To period" yet (like on picture below). How can I do it? Thanks...
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posting in special period
HiI want to post for special period of 2014I can post to special period of 2013 only our FY is june to may I have tried find out all possible solution from scn website and none is helping me out Screen...
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Tcode 7KE1
HiWhile getting planning for year special period of 2014 and 2015 it is showing me following errorsame error is not displayed while planning for special period of 2013 While going whtrough SCN website...
View ArticleDME file creation
Hi Experts, What is DME file? DME file can be created without ABAPer's help? How to create. Thanks in Advance Regards,Nagesh
View Articleunable to create AUC automatically
Hi everyone am not able to create AUC automatically while creating Internol oder which has been assigned to investment profile. am getting below error i,e asset class 29iv1 not used in...
View ArticleBranch Accounting in Classic GL in one company code
Dear Expert, Our client have 10 branches in India and now they requirement to open all branches in one company code. Client also working on class GL therefore document splitting is not possible....
View ArticleFF67 Print
Hi How to print FF67 - Manual Bank statement. I tried to execute from SE38, Program:RFEBKAP0, application area:0001...but in vain. I get message as list contains no data. Even after fresh data creation...
View ArticleCustomer Interest Calculation from billing date
Customer Interest Calculation Billing date 01.09.2014 Due date 20 day's 21.09.2014Payment date 26.09.2019In SAP interest calculation from 21.09.2014 to 26.09.2014But client requirement interest...
View ArticleAccounts Receivable
Hi Gurus, While i am posting entry to Automatic clearing to the Customer I am getting the below message Error F5263 Like The difference is too large for Clearing. I have assigned my user name in the...
View Articletds on invoice and as well as clearing that invoice.
HI everyone I able to calculate tds on invoice on particular vendor but while clearing that amount using t-code f-53 system again calculating tds on same vendor which we have already...
View ArticleGL to GL combination in Validation OB28
Hi Experts, My client wants one requirement, The Validation is like, if the Debit GL Account is 350023 then, Credit should go to only this GL Account 120200. Please see the below validation but it is...
View ArticleHow to Capitalize CIP in SAP system?
Hi Experts, How to Capitalize CIP in SAP System?Please share me the document or Steps.
View ArticleVendors blocking error in F110 transaction
The customer of our project uses such Vendors accounts that specified in payment orders of it’s different departments (geographically remote from each other). Such payment orders are generated in the...
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...
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