Quantcast
Channel: SCN : Popular Discussions - SAP ERP Financials
Viewing all 480 articles
Browse latest View live
↧

Opening balance uploaded for Fixed asset but depr.calculating from 9th period

December 4, 2012, 1:50 am
$
0
0

Dear Experts,

 

I have uploaded opening balance for fixed asset using t.code OASV (asst value updated in GL)  and asset master created using t.code AS91 with opening balance on Date: 31.03.2012. But this transaction was carried out in period 9 (Nov-12)

 

Mean to say is that we did Go Live for new company code on Dec, but we want to record all the transaction from April i.e. 1st period.

 

Now when I execute depreciation run (AFAB) system does not allow to run depreciation from April-12 (1st period) but it is asking to run depreciation for the period of 9.

 

 

Can any body please tell me what is the reason for this.

Is it possible to run depreciation for 1st period.

 

Regards,

RKS

↧
Search

CCSS extraction in BW

March 8, 2012, 2:23 am
$
0
0

Hi,

 

I need to extract data of CCSS in order to replicate an R3 report (made with report painter) in BW. But CCSS is a structure: how can I see which tables are involved?

 

Thank you

 

Francesco

↧
↧

WBS Elements

May 4, 2008, 5:25 am
$
0
0

What are wbs elements in SAP. What is the different b/w internal orders and wbs elements.

↧

Question Regarding Reposting/Distribution ?

December 19, 2013, 9:11 am
$
0
0

Hi All,

 

I need your help for following scenario:-

 

For Order X Cost Element 6XXXXX cost center 2XXXXXX is posted through Interface where Order X is a statiscal Order.User want whatever is posted to Cost Center 2XXXXXXX should be posted to Cost Center 3XXXXXX rest everything should remain same. And this is repeated exercise.

 

Any Suggestion

 

Thanks & Regards

 

Veenu

↧

SAP TABLE: Currency Exchange Rate (OB08)

May 16, 2010, 6:51 pm
$
0
0

Dear Friends,

 

Would you know which SAP table can I find who (a person) maintained a currency exchange rate (OB08) at a particular date? System is giving me RFCU9-KURSP, where RFCU9 is just a structure. Furthermore, tables TCURR and TCURF do not give me the information I need.

 

Your prompt response is highly appreciated. Thank you very much in advance.

 

 

 

Best Regards,

Albert

↧
↧

Table for cost center and G/L account details

July 28, 2008, 8:40 pm
$
0
0

Hi,

 

Can anybody tell me the table in R/3 which has cost center and G/L account details, both?

 

 

Regards,

Prashant

↧

what is migo & miro & how to do it in sap system .

February 27, 2012, 11:10 pm
$
0
0

what is migo & miro & how to do it in sap system .

 

Moderator: It's already good that you don't as what SAP is. Please, read and respect SDN rules

↧

Payment Medium Workbench and F110

May 24, 2009, 10:26 pm
$
0
0

Hi All,

 

I created a format in DMEE transaction and in FBZP- Payment Method/Country i selected Use Payment Medium Workbench and i specified the format which was created in DMEE. In the screen Format Supplement was given.

 

Whether it is mandatory to give Format Supplement..? If mandatory what needs to be given.

 

I know Autopayment is created using F110 , but how to download this payment as File in the format created in DMEE.

 

Can anyone provide help for the above issues.

 

Regards,

Prakash

↧
Search

How to reverse a posted depreciation

April 9, 2012, 11:03 pm
$
0
0

Dear Gurus,

 

Could you please help me how to reverse a posted depreciation for planned as well as unplanned.?

 

In one of the answers, I came to understand that we can use the Repeat run radio button in AFAB to post the depreciation. (for Planned)

Will it overwrite the already posted depreciation for that month and repost a new depreciation? If not what is the purpose of repeat run button.

 

Please reply to me as soon as possible.Eagerly waiting for your reply.

 

Regards,

Sridhar.

↧
↧

PA document generated but variances not flowing in the report

December 20, 2013, 1:48 am
$
0
0

Dear Experts,

 

I have completed the CO Month end process.

 

I have calculated the variances and settled. While settling PA document generated.

 

Checked the same in KE24 with Record Type "C". I am able to see the PA documents with the variance amount.

 

But I am unable to see the variances in my report.

 

Configuration Details:

 

I have maintained the PA Transfer structure and Assigned in the Settlement Profile which is used in the Production Order Type.

 

In PA structure :

 

I have given the cost element range 1 to 9999999999

 

Variance on Production orders - Variance categories -PRIV Selected  and assigned the value field in my Operating concern.

 

I have maintained the same for all the variances.

 

My operating concern is in active status only.

 

 

In Ke34: I have selected the line items for the variances by selecting the value fields from the drop down list.

 

 

Thanks

↧

Assets Balance in assets Register is not getting properly posted.

December 18, 2013, 4:28 am
$
0
0

Dear sir/Madam,

 

We heave a query in the balance of assets register.

 

 

In assets register total amount posted is not getting tally with the "Change in assets" for the year

2011.

 

 

 

In the detail of the change in assets all entries are found but in the as03 assets value

register shows less value in the column of "change in assets". hence the balance of assets in assets

register and in GL account does not tally. some entry is missing in the assets register which

has been entered in year 2011.

 

kindly guide us how to resolve this error n how to come up from this

Asset not Matching.jpg

↧

Year End Activities - FICO

December 28, 2009, 11:24 pm
$
0
0

Dear Experts,

 

Our Fiscal Year is from Jan-Dec. Therefore our FY will will end on 31 Dec 2009.

 

As far as I know, Year End Activities = Month End Activities + Carry-forward of Balances/Open Items of Balance Sheet GLs, Vendors & Customers.

 

Please help me and let me know which all activities i have missed out. I will appreciate if i am also provided T-Codes & Sequences against missing activities.

 

The modules which we have active are : FI, CO, Budgeting, Commitment, Asset Accounting and Internal Orders.

 

Edited by: Hussein  Merchant on Dec 29, 2009 12:55 PM

↧

Posting period 001 2012 is not open

April 9, 2012, 10:32 pm
$
0
0

Dear All,

 

I know this discussion has been done so many times but i am not able to find the relevant answer which could solve my problem.

 

I am trying to do posting in MIRO, but I am getting the error i.e. Posting period 001 2012 is not open.

 

I tried transaction MMPV, there i get the error i.e.

 

Mode: Check and close period

 

Client:110

Period entered (month/year):012012

 

Incorrect period in control rec. of CoCd NSTL; no conversion

The current period (month/year) of the control record is042012

  

Period closing complete; log issued.

 

Plus I checked Transaction OB52 also. but i am not able understand the values maintained there. Can anyone help me what should i do in this scenario???

PFA the values

↧
↧

Version 0 is not defined for fiscal year 2012.

January 2, 2012, 9:23 pm
$
0
0

Hello Experts,

 

While am tring to release  a work order, i am getting the below error.

 

Version 0 is not defined for fiscal year 2012.

Message no. GP626

 

Diagnosis

The version 0 is not defined in controlling area DE06 for the fiscal year 2012.

 

You have to maintain the fiscal year-dependent version parameters for all actual versions for which multiple valuation is updated.

 

System Response

The version 0 cannot be used for fiscal year 2012.

 

Procedure

Maintain the fiscal year-dependent version parameters for the version 0.

Execute function

 

By this what i understood is we need to change the Settings for each fiscal year for the version 0 in controlling area DE06.

i.e. we need to add the fiscal year 2012 in that.

 

Is this correct????

 

If yes what will be the impact of adding 2012 in that screen?

i think its a soft config only.

Please let me know the correct process

 

 

Thanks in Advance,

Satya

↧

Document Types

July 25, 2007, 7:36 pm
$
0
0

Dear SAP Gurus,

 

I would like to know about the Various documents types available in SAP and its significance.

 

I would also would like to know the process flow of these document types.

 

Thanks

Das

↧
Search

Costing sheet issue-How do we correct Production entries posted

January 3, 2014, 8:43 am
$
0
0

Hello Gurus,

 

CO03- Cost Analysis View of production order

 

Capture.JPG

How do i change the cost centers here?

 

I have a scenario where production entries are posted to wrong cost center because Wrong costing sheet was assigned so it posted to a different plant.

 

Also now the costing sheet has been corrected with right Credit( cost center) and calculation base, so there is several production orders in betwwen those particular period how do rectify those and also some of them have setled to wrong cost center as well. how do we correct those?

 

3 issue

 

material Overhead was settled to wrong cost center

production order has been created and there after the costing sheet has been changed? what is the impact to those production orders with wrong cost center.

What is the likly solution considering its appx 100 of production orders. Can we change settlement rule manually for each of those production orders and re settle them?

 

What will be the impact of variance reporting?

 

 

Thanks

Prasad.

↧

Payment Medium Workbench and F110

May 24, 2009, 10:26 pm
$
0
0

Hi All,

 

I created a format in DMEE transaction and in FBZP- Payment Method/Country i selected Use Payment Medium Workbench and i specified the format which was created in DMEE. In the screen Format Supplement was given.

 

Whether it is mandatory to give Format Supplement..? If mandatory what needs to be given.

 

I know Autopayment is created using F110 , but how to download this payment as File in the format created in DMEE.

 

Can anyone provide help for the above issues.

 

Regards,

Prakash

↧
↧

Bank Country Key/Bank Key/Bank Control Key

June 25, 2013, 8:05 am
$
0
0

Hi there,

 

I am a contractor working with a client who is using SAP. I'm having some difficulty understanding some of the terminology. Can anyone tell me what a Bank Country Key means? And what the Bank Country Key is for the UK?

 

My client also asks for a Bank Key - is this a separate key? If so, what does this translate to? Is it a swift/bic code, or a sort code?

 

Finally, my client asks for a Bank Control Key - what does this mean?

 

I hope someone can help!

 

Best regards,

 

Soph

↧

Difference between FICO, FICA and FSCM

July 24, 2011, 7:06 pm
$
0
0

Helllo Everyone

 

Can any one please clarify for me  what is the  difference in capability amongh  FICO, FICA and FSCM.

 

Is FICA and FSCM sub-modue for FICO or just completle new module.  I am trying to understand what new functionality FICA/FSCM bring .

 

Thanks

 

help.sap.com

↧

WBS Elements

May 4, 2008, 5:25 am
$
0
0

What are wbs elements in SAP. What is the different b/w internal orders and wbs elements.

↧
Viewing all 480 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>