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Enable Asset Area in F-02/FB01
Enable Asset Area in F-02/FB01
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Page number in document header
SAP has hard coded for certain countries that Page Number field PGNUM will be optional for entry in the document header.The prerequisite to show this field is to maintain in user parameter with CSF = TW or AR
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FBL3N/FBL1N/FBL5N
1. Special field2. BTE 1650
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Query Transport
要先传 Infoset 然后再传 User group and Query
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F-55 F-38 Statistical posting
Special G/L 分为三种:1, Free offsetting entry2, Noted Items 即down payment request, 单边, 不更新科目余额3, Statistical offsetting entry 即bank guarantee.(银行保函(Banker's Letter of Guara...
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Golden Tax
金税工程的全称是全国增值税专用发票计算机稽核网络系统，是利用覆盖全国税务机关的计算机网络对增值税专用发票和企业纳税状况进行严密监控的一个体系，包括“一个网络、四个系统”。“一个网络”就是建立全...
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SAP ECC6.0 Ehp3
Ehp,全称Enhancement Package3，可使用SFW5访问、激活增强包的功能。OnlineHelp地址：help.sap.com－SAP ERP－SAP ERP Central Component－Enhancement1、FIN_GL_CI_1 New General Ledger AccountingYou use...
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DME
Node Types for Flat Files Below is an overview of node types used in the Data Medium Exchange Engine (DMEE) for defining outgoing flat files:Node Use Segment groupUsed to g...
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withholding tax
withholding tax : check withholding tax settings. RFWT1000, 可以模拟withholding tax的计算
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Country Feature China(Golden tax)
EHP3 以上就可以用sap标准的金税接口激活FIN_LOC_CI_1。激活FIN_LOC_CI_9 FI Localization for China Sales and Distribution/Billing/Billing Documents/Country-specific Feat...
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F110 BTE
vendor有两个银行帐号，在partner bank字段填了01/02 分别代表RMB和USD，结果跑F110 总是有问题，提示消息：FZ 667 Partner bank & / & / & was excluded for this customer。 百思不得...
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ABAP Debug background program e.g. F110 scheduled run
Break point is not working for program calling other program or program running in background. To debug scheduled background program, one can you the keyword "JDBG" on transaction SM37 from se...
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Bank Account Fields in Vendor/customer master
Just to note down the notes#: 96624 Symptom This note refers to business partner bank account numbers with more than 18 digits. Banks of certain countries use bank account numbers with mo...
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Screen variants : Enjoy transactions
http://help.sap.com/saphelp_erp60/helpdata/en/d5/d7333c46ac2f3fe10000000a114084/content.htmPrerequisitesYou are in one of the Enjoy transactions; FB50, FB60, FV50, or FV60.a) Displaying scr...
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Relevent to cash flow
If we select the relevant to cash flow check box it will determain that the GL account is related to Cash receipt account / cash disbursement account and the same can use to make out going pay...
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[转]Difference between F110 and F111
The following explains the difference between F110 and F111 F1101.Can be used to pay open invoices in the customer and Vendor accounts2.Configuration of Bank determination should be done in FB...
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FBL3N no items selected
A very weird case I came across. G/L accounts copied by FS15 cannot be shown in item reports. The reason is field SKB1-XLGCLR updated with character '\'.SAP has published notes: 1323960 &1437341 ...
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F.01 Problem with Functional area
got information from SAP, we can't use F.01 to get the correct value based on functional area, we can use another T-code:S_P6B_12000123, or report RFBILA10. Cost of sales ledger need...
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Business Area
FI Business Areahttp://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1fabe04aee11d189740000e8322d00/frameset.htmAssignment of Business Area and Partner Business Area http://help.sap.com/saphelp_erp60_s...
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Deactivate document splitting for company code in IDES
Q: not able to deactivate document splitting. When I try to deactivate and then save an error pop up show the message 'Define the commitment item as a document splitting characteristics ' .A: GO TO ...
