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Trading partner configuration in SAP FICO

Dear all, I have a requirement to implement Trading Partner in SAP. Kindly advise me on how to implement the trading partner in SAP. Also what are the scenarios for testing the same in the system. If...

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SAP TABLE: Currency Exchange Rate (OB08)

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....

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SEPA settings

Hi experts, I have to set the SEPA payments for my client, do you help to me for to indicate the customizing steps? Thanks! r,Gaetano

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"Always Use Selected Format" check box in line items report

Hi Experts, I have an issue in ECC 6.0. From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option  List> Export>Spreadsheet  then...

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OBYC- GBB- Transaction keys

hi Can any one tell me what are these keys meant for In GBB: AUA,AUF,BSA,INV,VBR,VAX,VAY,ZOF,ZOP are some of the keys I have mentioned.I want to know to which key I have assign the...

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SAP CHARM

Just for my own understanding can anyone give an overview of what SAP CHARM is?

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What is New GL im FICO ?

Dear All , I want to know that What is New GL in FICO ? and where it is used and for what purpose ? Please explain in detail. Thanking you all. Regards, Pankaj.

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

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

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Validation when posting a document using T. Code FB50 or F-02

Dear Experts Please let me know on how to validate when posting a Cross Company Transaction using T. Codes FB50 or F-02.  The requirement is to restrict Branches (each Branch is a Company Code in SAP)...

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what is Bank key, num?

Hi, What is Bank key or bank number ? what is their use? Can a bank key be different for different branches of a same bank in the same country? Thanks,Sravanthi

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Use of MR11 Transaction - GR/IR Clearing

Hi, If we use Trnasaction MR11 transaction for clearing pending GR/IR will it affect to material stock account? Can any one explain me in what case it affects to stock account?  Regards, Deepak

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How to reverse a posted depreciation

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...

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Posting period 001 2012 is not open

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...

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Trial Balance Report Tcodes

Hi Experts, My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes. I also checked some like: F.01...

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Use of MR11 Transaction - GR/IR Clearing

Hi, If we use Trnasaction MR11 transaction for clearing pending GR/IR will it affect to material stock account? Can any one explain me in what case it affects to stock account?  Regards, Deepak

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Tax Rate Table

Hi experts, Could you please guide  in which table Tax rate will be saved? I have checked T007, KNOP, KONH... In those tables Tax key/code/condition related information maintained. But i want tax rate...

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OBYC- GBB- Transaction keys

hi Can any one tell me what are these keys meant for In GBB: AUA,AUF,BSA,INV,VBR,VAX,VAY,ZOF,ZOP are some of the keys I have mentioned.I want to know to which key I have assign the...

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How to Create Group Chart of Accounts

Hi All, Can any one explain, How to Create Group Chart of Accounts in SAP Thanks Chandra

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Use of MR11 Transaction - GR/IR Clearing

Hi, If we use Trnasaction MR11 transaction for clearing pending GR/IR will it affect to material stock account? Can any one explain me in what case it affects to stock account?  Regards, Deepak

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Trial Balance Report Tcodes

Hi Experts, My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes. I also checked some like: F.01...

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