• SAP Fixed Assets

    Hi, Does anybody knows how to activate or key in to field "useful life" in transaction OAYZ? I activated some depreciation areas and selected depreciation key but it does not allow me to key in the useful life - the field is grayed out. Anybody please? Thanks in advance.

    Wenaes5 pointsBadges:
  • Profit center authorization in FI

    How do I restrict a user to pay a common vendor who is providing services & supplies to All profit Centers in a company and my requirement is to restrict user who process payments to view & process only documents for profit centers they are authorized or During open item selection in Transaction...

    Wasimazfar5 pointsBadges:
  • No iDoc creation on Cost Center deletion

    When i delete the cost centre , i am not able to generate an Idoc as the cost centre data is physioccaly removed from master table. Kindly suggest a solution so that i can create an idoc pertaining to the deletion

    SATYAMSAP5 pointsBadges:
  • Crediting a customer directly from the automatic bank statement upload

    We currently have customers who make direct deposits. These appear on the bank statement with the customer number. We then upload that bank statement electronically using FF_5. I am having dificulty with getting the search string to work in order to populate the customer number. I have always used...

    IGOSNELL5 pointsBadges:
  • Electronic Invoicing help

    input on best scanner/OCR to use for scanning invoices to FI in SAP

    Sheilah5 pointsBadges:
  • What is the difference between Business area and Profit center

    We are using Business area Functionality and getting the balance sheet , but if to implement Profit center , how different it is from advangtages

    Stanes40 pointsBadges:
  • Substitutions Add Fields

    I need write a code to substitute a field 'Tax Code' when post the FI document. I tried to find the field MWSKZ for substitute at Line Item but I couldn't find it. I found it in Complete Document but when I implement my code in it, it does not take any effect. I wonder can I add the field for...

    Snoopy835 pointsBadges:
  • Syntax errors in SAP FICO

    hi guys this is bobby i hav posted invoice in FB50, simulated, but the system is not accepting to save it is showing syntax errror in programme RG1 MF000 in include in line 1328 last changed by SAP* auther SAP The data obj GLU1 does not hav a component called RSPONSORED_CLASS" plz guide me to solve...

    Bobbyk5 pointsBadges:
  • sap finance related

    fbl1n, miro, mr8m, f-44,f-54 maximum use of these codes?how to get reverse entry by using these codes?

    Sapmiro10 pointsBadges:
  • F-44

    How does F-44 transaction effects the FI module ?

    Niddamy15 pointsBadges:
  • Is it possible to use a different version of the OM hierarchy for Travel Management’s workflow approval process from the OM hierarchy?

    Is it possible to use a different version of the OM hierarchy for Travel Management's workflow approval process from the OM hierarchy used to establish budget structures for the SAP Enterprise Compensation Management workflow? The problem is HR requires the organization accept an OM hierarchy...

    Al-Z5 pointsBadges:
  • SAP -FICO

    I am working as an auditor with one of the big accounting firms (in US) from last 2 years. I am at a point where I don’t really like auditing and I want to do something different. I am interested in SAP FICO certification but I am not sure how to go about it. Please advise me on this.

    Bizniz045 pointsBadges:
  • electronic EBS

    Hi I am having problem while automating EBS upload in SAP Currently people here use to do it manually, assign each line with particular G/L account What I need to do is to automate such process. The process is like we receive bank statements for reconciliation from different banks. They are around...

    Nayabsiddiqui5 pointsBadges:
  • Company Code Restrictions

    Hi We have Consultants on our System with SAP_ALL access. There are no roles assigned only the SAP_ALL Profile. How can we restrict some of these consultants to only have access to certain company codes without taking away SAP_ALL?

    Marjolene5 pointsBadges:
  • SAP Idoc Paytext FIIKONTO (E1IDB02 BB) and FIIKNAM2 fields

    Hi, Can anyone help me. We have an issue regarding the values that are being registered in FIIKONTO and FIIKNAM2 fields of our payment IDOCs... We are using a vendor that has a value in the Reference details in vendor master - payment tab. This vendor has bank details for two countries, one in US...

    Mhean 185 pointsBadges:
  • How to get job in SAP FICO as a fresher?.

    As a fresher, Which is the way to get into SAP FICO implementation ?.

    MBA SAP FICO5 pointsBadges:
  • AS 400 General Ledger Printing

    I am new to AS 400 and our system is crashing. I need to print a complete general ledger detail for the entire year before the crash. We do have backup but with year end rapidly approaching I want to printout to work with in the interim. Is there a command line code to accomplish this task or can...

    Cozment5 pointsBadges:
  • sap fi consultant

    hi my name is narasimha i am completed sap(fi)i had 2 years of experience in Manufacturing industry. i have average communication skills so thatswhy what is present position of sap (fi) consultant plz give answer. bye thanku

    Sap fi questions0 pointsBadges:
  • SAP(FI)

    what are cut over activities what is reversal of billing entry how the data transfer from testing server to production server

    Raguveer0 pointsBadges:

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