FI CO (Financial Accounting & Controlling) Forum
Customizing inconsistency (contact your system administrator) Message no. AC496
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I am getting the below error while posting in F-90. I have attached details of Config. Can you pls check what has gone wrong. Customizing inconsiste ...
Maintain tolerance limits for tolerance key VP (CoCode TI01) Error while Posting Goods Reciept
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Hello Experts, When i am trying to post in goods reciept i am getting below error, I configured below all steps but still i am getting this erro ...- Balancing field 'Profit center' in line item 001 not filled
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Hi All,I have query in f-90, while posting I got an error 'Balancing field "Profit center" in line item 001 not filled'.However, I a ... - Business area, profit center
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Hi gurus, Can anybody elaborate in more details the following 1. What is the relation of business area and company code. 2. What is the relatio ... - Asset Accounting GL Entries
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Dear Friends, What are the GL Entries that occur in Asset Accounting? Ex: While Purchasing of asset,Selling of asset,Posting of depreciation, ... - What is purpose T-Code F-32 Manual Clearing is used?
I would like to know the purpose or reasoning behind using F-32 T-Code? ... - Differences between SAP Manuals of TFIN50, TFIN52 & TFIN54
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Dear All, Is there is any difference b/w SAP manuals of TFIN50, TFIN52 & TFIN54 & TAFI40_1 to TAFI40_4 manuals. If there is an ... - SAP Standard Organisation Structure
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What is SAP standard organisation structure?SAP Standard organisation structure is based on client requirement it will change for example.Client---> ... - How to Transfer Asset Under Construction into Real Asset?
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Hello Experts,I need help to understand that how to transfer asset under construction into real asset and what are points consider during the process. ... 
Cost center CTR RLIF/121212, cost element 400200: Tracing factor for splitting is zero Message no. KD301
I have done Cost center input planning in KP06 of Cost elements Salary - 120,000; Electricity - 150,000; Depreciation - 250,000. and did the planning ...
What is Meant by Z Report and Where it is Used?
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In SAP, a Z report refers to a customized report developed by a user or a developer using ABAP programming language to meet specific business requirem ...- GL Delete Accounts
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Please, someone can help me? I have some accounts marked for deletion just for Company Code, and I need to know the transaction that I should exe ... - Document flow tables for outbound delivery in EWM
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I'm working in EWM version SAP SCM 5.10. I am trying to determine the tables or a method to access the document flow information for an ou ... - No items selected (see long text),Message no. MSITEM033
Hi, I am not able to see the line items display of GL Account,showing the above error. If I run the program RFSEPA 01 in SE38, I am get ... - How I Can Generate Sales Register And Purchase Register In SAP?
Sir, I am new in this field. So how I can generate Sales Register and purchase register in sap. I am not much aware about it so if anyone can help me ... - Use and Configurations Steps of special purpose ledger
Why do we use special purpose ledger? and What are the configurations we need to make?We are using the Special Purpose Ledger for statutory reporting ... .jpg)
No amt tolerance range entered for company code.(but i made setttings for toleance for employees)
Hi, I was creating all masters instead of copying,i have also entered tolerrance range for employees.but at the time of entering g/l ac ...- Balancing field Segment in line item 001 not filled. Error When making the payment in F-43
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Hello Everyone, When making the payment in F-43, after activating Document Splitting, I am getting the following error. Message no. GLT2201: Bal ... - Change in the mass-field BKPF BKTXT
Hi, Does anyone know if the field is to include "Header Text" (BKPF-BKTXT) for mass change in the transaction FBL3N (Departures reason)? T ... - Difference is TOO large TO CLEAR Error in OBA4
Hi FriendsI am aware that as per standard SAP practices ,to manually clear an FI document, a matching debit and credit from the original entry must be ... - Error with Accounting Document and Getting Message no. VF062
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When I am trying to Post Billing Document invoice document posted but system is giving this message - The accounting document has not yet been created ... - Difference Between Segment profit center and Business Area
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Hello,Business Area vs Segment Profit CenterWhat is the difference between segment and profit center and business area? ... - Entry IT01 does not exist in T004 (CHECK ENTRY)
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Hi allI am getting error msg while create chart to account'Entry IT01 does not exist in T004(CHECK ENTRY) 'ANDERROR MASSAGE no. 00058 ... - Wrong posting in in F-53
Dear All, I've made a wrong posting in F-53 (Vendor payment, Doc type - KZ) . I've posted the document in a wrong period, Instead of posting it in oc ... - APP F110 (down payment in the APP (F110))
Dear All, I have one issue with down payment in the APP (F110). I have one vendor (A) . I have received the goods worth R ... - How to find out Asset Number from Internal Order Number?
Hi Gurus, How to find out Asset Number from Internal Order Number? Is there any table other than ANLZ or any other proceedure to find out this. Tha ... - Error While Posting PO ME21N Purchase order still contains faulty items
I trying to post PO ME21N however I am getting the below error. Purchase order still contains faulty items Item 1 Account assignment mandatory for ... - How Delta Mechanism works in Fi Extraction?
There is no setup table concept for FI datasources. Delta will be picked directly from the base tables. The delta dataset is transferred directly ... - Requirements Gathering list - Required
Hi Friends, In our company Cash journal is implementing. I want to collect business requirements from client. Could any one ... - Define Main and Sub transactions in DTS and CTS columns
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How do you make the main and sub transactions defined available for selection in the DTS and CTS columns? I've selected a variant program and ...
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