FI CO (Financial Accounting & Controlling) Forum
- Accounting Steps for Individual Value Adjustment Program
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Hello Experts, I am looking for accounting steps for individual value adjustment program. Please provide me the steps. Thanks in advance. ... - Is All GL accounts are Offsetting Accounts or Bank Related GL are Offsetting Accounts
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HI All, Can any one clarify is All GL accounts are Offsetting accounts or bank related GL are Offsetting accounts...? Can you explain what is o ... - Should I tick or not? Retained Check Box, When I do FAGLGVTR.
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Hello Experts, I need transfer my customer and vendor balance to new fiscal year. I have done f.07, Now when i do faglgvtr, shall i tick o ... - How to configure the COPE, for the Bank of Portugal?
Hi guys, Does anybody know how to configure the COPE, for the Bank of Portugal?Thanks in advance ... 
How to Make Changes in the Settings of F-53(Vendor Payment)?
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Hello Experts,I want to make changes in the settings of F-53(vendor payment). In document type field ,the document type should come by default as BP( ...- Error message F5117 will not be raised for Duplicate Invoice Check
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Duplicate Invoice CheckHello SAP Experts,I am uploading invoices using an Idoc or a BAPI (for example, BAPI_ACC_DOCUMENT_POST) but there is no check d ... - What is Use of FBZ5 and SD FI Integration?
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Hello Experts,What is use of FBZ5 and SD FI Integration?Kindly assist here.Thanks in advance. ... - Back-posting only w. same price control cur. mnth S, prv. mnth V transaction li21
I try to write of a stock quantity to 999 scrap by using the transaction li21 for the previous period and receive the message : Back-posting only w. s ... - Unable to get the DME file while going F110>Enviroment>Paymet Medium>DME Adminstration.
Hello Experts,My client is in the mid of upgrading the SAP Version.As part of this, I was testing number of standard and custom t.codes. While doing F ... - F_BKPF_BUK is not checked via 'document list'
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Hello SAP Experts,Authorization object such as F_BKPF_BUK does not get checked while pressing document list button in FBV0/FBV2/FBV3.Please follow the ... - F110 Automatic Payment Program Print Concept
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Hello Experts, I have this query which i mentioned below What is the concept of print program for automatic payment program working. Please s ... - Difference between FBCJ and F.01 Reports
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FBCJ (Cash Journal) vs F.01 (Financial Statement)Hello SAP Experts,While executing FBCJ (Cash Journal) and F.01 (Financial Statement) I found tha ... - GR657 error while running report painter report
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Hello SAP ExpertsError GR657 occurs while running the painter report by using T-code: GRR3 or generating report group by using T-code: GR55.This error ... .jpg)
Assign Withholding Tax Types to Company Codes
Assign Withholding Tax Types to Company Codes Financial Accounting Financial Account Gloabal Setting Witholding Tax Extended Withholding Tax C ...- Memory overflow during settlement
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Error EXPORT_TOO_MUCH_DATAHello SAP Experts,A memory flow occurs in the 'Settlement' step of the new settlement in release S4HANA 16.10 d ... - AMDP_EXECUTION_FAILED Dump in SQL dunning
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Hello SAP Experts, While executing the dunning run I am receiving termination, ST22 that contains the following dump: fatal error: [3] &qu ... 
Message no FZ231 File could not be opened
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Hello SAP Experts While trying to generate the DME file the DME file is generated successfully but when I am trying to open it via FDTA I am gettin ...- S_ALR_87013542 & CJI3 give different values
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Hello SAP Experts, I have been stuck in a problem where Report S_ALR_87013542 shows different costs than TA CJI3 shows for the similar object. P ... - Difference between KSB1 and S_ALR_87013611 reports
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Hello, SAP ExpertsWhile running the reports 'KSB1' and 'S_ALR_87013611' with same input parameters I am getting a different result (ie ... - Error C+039 ML currencies are changed in CO
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Hello SAP Experts, How to resolve the following errors: Error C+039 'Material ledger currencies were changed' Error C+040 ... - Error C+704 Material in valuation area has inconsistant ML data
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Hello SAP Guru, I am getting error message C+704 "Material in valuation area has inconsistant ML data" in transaction code Migo. Pleas ... 
Delete CO-PA planned values
How to delete CO-PA planned values? SOLUTION Here are the following four possible methods to delete CO-PA planned values: 1) Using T-code KE1 ...
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