Foreign currency valuation problem. | SAP Community
2012年5月29日 · Posting for general ledger account 20770010 amount 900.00 set in batch input" . I have checked all the settings, but unable to findout the problem. Please guide.
Standard InfoCube for FI (General Ledger) | SAP Community
2009年8月19日 · I have a question on BI content (Business Content). Is there a standard InfoCube to analyse data in FI module
How to hide entries in general ledger in SAP B1
2011年5月27日 · Can i hide the effect of certain entries in G/L in SAP B1?(I dont want to display Some of the entries in perticular G/L)
Finance GL/ AR /AP extraction - SAP Community
2007年5月31日 · General Ledger (New): Transaction Figures. ODS object 0FIGL_O10 is connected to infoSource 0FI_GL_6 which is further connected to datasource 0FI_GL_6. FIGL: Transaction Figures- Cost of Sales Ledger. ODS object 0FIGL_O07 is connected to infoSource 0FI_GL_7 which is further connected to datasource 0FI_GL_7. General Ledger: Line items
Role wise user access - SAP Community
2014年10月21日 · 2. General Ledger (BC) General Ledger Accounts (WC) General Entry (WC) Account Manager Access : General Ledger (BC) Master Data; Closing Cockpit; Periodic Task; such i want to define all roles given in system. Thank you.
SAP ByD Creating a Down Payment request from ABSL
2021年12月19日 · Hi experts, I've had problems creating a down payment request with an ABSL action. The operation (PriceAndTaxCalculationItem.ItemMainPrice.Create()) has not returned a record.
signature printing issue - SAP Community
2010年2月22日 · hi gurus, We have problem with our AP check printing. The printer has chip where our CFO's signature resides. And when you print the check from Production System, it prints the signatur
Procurement Related KPIs - SAP Community
2018年5月1日 · Hi, I am totally new to SAP. Suddenly I am assigned to a project which will build Purchase related KPIs using Hana Data modelling and report those.
Interanl order disply of Planned amount in the standard report
2007年2月28日 · Hi I have created new internal orders in Controlling and put estimated spends in the field Estimated cost in the General Data Tab. However when I run report “S_ALR_87013018 - List: Total Plan/Act Skip to Content
AVC - Period wise budget check in BCS | SAP Community
2011年6月27日 · Hi Experts, We are working in SAP ECC 6.04 version. We have activated period wise budget check and assigned values period wise.