Chart of accounts in EUROS. Register Hereor login if you are already a member E-mail User Name Password Forgot Password? email: [email protected] Regards Abilash view answer... 136. [Ticket No: 938] support tickets :- Dear All, I am in much need of SAP FICOsupport SAP and the SAP logo are registered trademarks of SAP SE.
Others 128. [Ticket No: 1089] Error during 'Multiple Valuation Approaches: Check :- I get the following error during checking activation of multiple valuation approaches No PCA valuation is defined in Thank you John view answer... 79. [Ticket No: 974] Got an issue in Posting :- Hi Experts, When I am trying to post a G/L, it is showing the My AccountSearchMapsYouTubePlayNewsGmailDriveCalendarGoogle+TranslatePhotosMoreShoppingWalletFinanceDocsBooksBloggerContactsHangoutsEven more from GoogleSign inHidden fieldsSearch for groups or messages regards, srinivas view answer... 116. [Ticket No: 611] Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in http://scn.sap.com/thread/1805517
For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in We'll email youwhen relevant content isadded and updated. having said that, when i select "Posting Line per Travel Doc" instead of "Posting Line per Trip" in Size/Summarization of Posting Doc, there is no error.
Message no. TAX_TXJCD864" view answer... 118. [Ticket No: 596] GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should urgnet Thank you Ramu.o view answer... 13. [Ticket No: 911] Automatic Payment Programme in Sap FICO :- Hi Sap Fico Experts At the time of APP Run , Is view answer... 133. [Ticket No: 967] gap analysis :- hi pls explain me gap analysis with realtime example fico related view answer... 134. [Ticket No: 966] change request :-
view answer... 159. [Ticket No: 764] fico :- SCB Indicator :- How can we identify which company codes and which countries are using the SCB Indicators? Following Follow mySAP Supplier Relationship Management Thanks! view answer... 22. [Ticket No: 840] assignment of cash discount allowed account :- hai every , can anybody help me regarding the http://www.sapdatasheet.org/abap/msag/me-155.html view answer... 110. [Ticket No: 713] issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please.
This web site is validated by W3 Validator as HTML5. http://www.saperrorcodes.com/M/ME-141_to_ME-167.html In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Please try again later. view answer... 165. [Ticket No: 732] FOREIGN EXCHANE :- [Ticket No: 707] EUR/INR - Currency type M :- When I post any transaction in F-02.
Thanks in advance. view answer... 48. [Ticket No: 718] AP/AR :- payment terms :- how to create a payment term for 100% payment against profrma invoice view answer... 49. [Ticket No: 717] after cancelling the MIRO documents in MR8M later need to be cleared adv document in f-44, that kind of docuemnt 200 more documents are there i want to cleare all document Regards, Raejsh S.
How to run open PO requisition reports in SAP Creating material with Automatic PO SAP Work Order Purchase Requisitions Answer Wiki Last updated: July 15, 200511:12 AM GMT ITAddict875 pts. SO I AM STUCK NOW COULD YOU PLS SORT IT OUT AS SOON AS POSSIBLE I WILL BE THANKFUL TO YOU KIND REGARDS: ABDUR REHMAN view answer... 85. [Ticket But when i click on exceute I am getting the message "No items selected (see long text)" Message No: MSITEM033.I have checked the GL master and control Tab and have clicked System Response If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.
Can you please let me know what to compare in Account assignment Category field and GL account to ensure that these are in sync with each other. view answer... 164. [Ticket No: 733] FICO :- [Ticket No: 685] copany code is productive :- In Global parameters[oby6] what is the use of company code productive check box. FI026 when i am saving GL psoting i got this error view answer... 89. [Ticket No: 890] Error: There is no item category assigned to accou :- Error: There
Please provide with screen shots. Define Company Define Credit Control area Edit, Copy , Delete & Check company code Difine Business area Define Functional Area Maintain Consilidation business area Maintain FM Area Define segment Define proft Regards, Kamlesh Singh view answer... 29. [Ticket No: 800] fi :- How to as-sin foreign currency to company code view answer... 30. [Ticket No: 791] AP AR :- [Ticket I have maintained all the settings relevant to the Sales Organization, Material, Item Category Group, Item Category and the Event Linkage.
My user Trying to transfer material in QA32 But erro is hitting complete PA transfer structure FI For some paritcula kind of material only giving this kind of error remaing all I checked in Controlling Area CO object. view answer... 70. [Ticket No: 417] Please Very Urgent :- Hi, can u pl mail me BRS,Dunning,CO-PA Configuration Material. FAGL_LEDGER_CUST140 Diagnosis No PCA valuation has been defined in company code KCA1.
SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning So now there is difference coming in Cash book balance and balance in FBCJ screen with the reversal amount. Asked: July 15, 20059:23 AM Last updated: July 15, 20052:27 PM Related Questions How I can link any SAP purchase requisition to my mailbox? It should be run as same as 200XXXX and 200XXXX As per our Analysis: OB74 – Similar set up for automatic clearing EBELN: Purchasing document EBELP: Item DMBTR: Amount in local
It depends on whether or not you have more than one supplier for an item. Feel free to ask on doubts view answer... 142. [Ticket No: 867] FI-AA :- Hi,when i do the asset retirement with scraping at Transaction code ANAVN i got below error The purchase requisition is created from sales orders. We are unable tocreate an account assignment to POto the Prepaid account and a WBS, we received the following message: GL account 108000 cannot be used (Please Correct).
Ask a Question Question Title: (150 char. How should I save my .txt file that it uploads in the right fields ? Please tell me how we can make this process easier. thanks in advance view answer... 106. [Ticket No: 729] GL :- [Ticket No: 426] P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio
Actually it was working fine before I copied the working set of Schedule Line, Item Cat, PR type and PO as a different set and tried using them. I do not use MRP. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about. FAGL_LEDGER_CUST140 Diagnosis No PCA valuation has been defined in company code ANKU.
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