SAP Community - FIN (Finance)

How many days it takes to decide the organisation structure of the company

2024-05-06T07:43:22.225000+02:00

Usually how many days it takes to decide organisation structure of the company.

Production Variance Analysis Report

2024-05-06T20:29:28.195000+02:00

I use COOIS to look at production order variance. I usually enter order numbers, then go in order by order to Goto > Costs > Analysis. I need info such as Variance, Price Variance, Qty Variance, Total Target Costs, Total/Actual Qtys, and Resource-usage var.

This process is very time consuming as there are 60+ orders a day. Is there a way to access this information and export it all in one report? My team is not sure if this is possible but it would be very helpful.

How do I make the file extension automatic for a specific bank in transaction F110?

2024-05-07T10:00:47.403000+02:00

After running the APP in F110, I selected a medium media, it showed an item that did the payment. after clicking the Edit button on the menu item, then clicking Download. It then displays a file. The file format is .txt I need to change the file format to ".BGI" for a specific bank. Because I want to upload this file to the bank. so the file must be in .BGI format.
How do I make the file extension automatic for a specific bank?

Best regards Plamen

Need to do GST validation for vendor in F-43

2024-05-07T13:52:32.907000+02:00

Hi,

In F-43 need to validate GST for vendors. If user select other state vendor and if they select CGST/SGST instead of IGST need to show error message.

vendor with multiple purchaze nature

2024-05-07T17:03:22.966000+02:00

Hello experts,

A lot of our vendors supply ordinary goods and immobilizations in the same time. But we have different recon accounts for those two types. What is the standard configuration for this?

Regards,

Aziz

Data in company code PM02 is not maintained.Message No. KT294

2024-05-08T06:21:32.998000+02:00

Hi team,

Good morning

I am facing an error in the controlling area can you solve me this error

Regards

Aswanth

Enter intervals without overlapMessage No. NR600

2024-05-08T09:23:17.411000+02:00

Hi team,

Good Noon

I am facing the error in interval overlap can you tell how solve the problem

Regards

Aswanth

How to extend CNSETTLRULE to include COPA Fields?

2024-05-08T22:33:41.527000+02:00

CNSETTLERULE report doesn't have COPA characteristics fields. How to extend CNSETTLERULE report to display the below listed fields:

Table: CE4GM00_ACCT / CE4GM00

Unit of Measure
Trading Partner
Sold-to Country
Producing Plant
Product Type
Product Line
Other
Sales Program
Country of Origin

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F110 single payment ageist multipal invoice

2024-05-09T13:52:13.725000+02:00

Dear Sir,

Users use F110 then the Business Area document is posted, but users are required to single payment for multiple invoices ( any business Area)

Thanks & Regards

Subodh Kumar

9586051171

Problem with 2023 year-end in fixed asset accounting

2024-05-10T21:46:33.453000+02:00

We need to close the year 2023 in fixed asset accounting, but the system indicates that it is not possible because not all periodic operations have been accounted for. After the review, we found that the accounting for asset retirement in the month of December 2023 failed, for a specific valuation area (non-principal area). Since the 2023 accounting is already closed, and we are not allowed to open it, is there a way to open only the non-primary ledger to record the asset withdrawal? Is it possible to post the retirement of the 2023 asset in this year 2024 and subsequently close the year 2023 for fixed assets?

S_PL0_86000030 and S_PL0_86000028 Reports Errors

2024-05-12T06:24:53.194000+02:00

Dear Friends,

T-code S_PL0_86000030 and S_PL0_86000028 and S_ALR_87012284 turns out to be totally different figures，And only the result of S_ALR_87012284 is correct，the result of S_PL0_86000030 and S_PL0_86000028 are wrong. I am in ECC version.

Please suggest, how to resolve the issue.

Regards
Sridhar

Posting period 010 is not defined for fiscal year variantMessage No. GU506

2024-05-12T11:22:24.362000+02:00

hi team

greetings!!

Posting period 010 is not defined for fiscal year variant R4 how to solve this error

regards

Aswanth

You have entered an invalid period for company code PM02Message No. MM007

2024-05-13T07:54:29.275000+02:00

Hi team

greetings

I am facing errors in the material management FI integration can you help me out

Regards

aswanth

definition of sap paramter ID NLRDNB

2024-05-13T21:38:28.069000+02:00

For which Process or solution is this parameter in the additional parameters for global parameters based on company codes used?

based on creation of new company codes by using the copy function I see data in the settings, after the upgrade to S4 2021 SP01 I now receive an error as the data field length set up is changed. (from 8 digits now to 4 digits)

thanks in advance for any info or comment

Hii Expert,I am having issue related to retention money in purchase order after goods receipt.

2024-05-14T12:48:42.304000+02:00

Actually in this scenario user created purchase order and forget to add retention and make grir. But after many months he wants to add retention. Where they were unable to add retention in miro.

Now as purchase order history already been created, So retention dropdown is in grey out i.e non editable state. So request you to kindly share your expert opinion to resolve this issue. Either through configuration it is possible or enhancement required or any bapi or function module to resolve this challenge.

Document splitting on Segment, do we must add Profit center or not in view V_FAGL_SPLIT_FLD

2024-05-15T21:25:41.445000+02:00

Hello,

We want to activate splitting on segment, the question is what is it the impact / risk if we don't assign into the view V_FAGL_SPLIT_FLD the profit center?

I have always listen that with segment it's recommended to add profit center, I think there are some risks if we are going like that, but I can't find any OSS note that are saying we can or we can't.

I mention we activate the Profit center accounting.

Someone can help us on the topic ?

Thanks in advance,

Philippe

Asset depreciation planned values not correct in asset explorer

2024-05-16T11:35:36.136000+02:00

These asset was of legasy data transfer and upload program created all assets with correct values. While running asset exployear system should calculate for DIGITS is 4,630,817.25 where as system displaying planned values as DIGITS,57. we have similar assets DIGITS where as planned values are showing wrong values, Please let us know root cause and this is stopping produciton cut over and month end delayed. We uploaded data in Quality system 100 client. Please consider this as high priority and need solution ASAP. For your reference we are attaching asset file where it is showing wrong values and posted correct values.

Unable to reverse supplier invoice

2024-05-18T10:47:11.951000+02:00

Hi All,

I posted one supplier invoice in tile - Create supplier invoice - Advanced without maintaining the business place and section code in the production system mistakenly. Now i want to reverse the document, I tried to reverse the document in tile - Supplier invoices list. But I was getting an error saying - Enter Business Place

Did anyone faced issue like this...

Please help me to resolve this error.

Thanks,

Vignesh

fiscal year variant VD is not defined for calendar year 1900 Message No. fgv002

2024-05-20T09:43:59.856000+02:00

Hi SAP Team,

Recently we've done upgrade from 1809 to 2022.

Encountered error in Q4H “Fiscal Year Variant VD is not defined for calendar year 1900 message no. FGV002” during F-90, AW01N and /AGRI/FMCO88 posting for Bearer AUCs.

We've never faced error in Q41. Kindly let us know the solution on this on upgraded system Q4H.

Costing items for material 10000000000000201 in plant TQ01 without cost element.

2024-05-20T13:09:08.034000+02:00

Hi team,

Good evening

I am facing an error in the Costing items for material 10000000000000201 in plant TQ01 without a cost element. I am attaching the error screenshot in the mail

Regards

Aswanth