Special item "P+L result" in Financial Statement Version
Dear SAP expert, I am new in SAP ERP. Now I am setting for FSV.I create seperate FSV for BS and PL report. For the PL report, I create item and assign all PL account to items. And set the "P+L result"...
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Fiori App Manage Bank Accounts not working
Hey guys, when I start the App Manage Bank Accounts, i get a loading screen and nothing is happening any more. App Implementation: Manage Bank Accounts - SAP Fiori for SAP S/4HANA Finance - SAP...
View ArticleCreate New Supplier Invoice (with Purchase Order) in ABSL
Dear Experts, I would like to create a new supplier invoice based on Purchase Order using ABSL codes in SAP Cloud Application Studio. How can I create the correct supplier invoice based on purchase...
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Stage Configuration ID in Search Request Screen
Hello, We are currently in GRC 10.1 SP12, encountering the issue wherein the stage configuration id in search request screen displays the stage configuration description. Is this a bug or not?...
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G/L Account & Journal Entry Fiori app not displaying image in header
Hi, We have recently configured and setup the following two standard Fiori Factsheet apps related to SAP Finance. G/L Account -...
View ArticleCancelación de un pago recibido
Buenos días, De antemano gracias por leer mi pregunta. Tengo una situación con un pago recibido, el cual se quiere cancelar una parte, me explico, el importe total es de 30,000 pero ya se hizo un pago...
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FCC for picking a CSV file & read the file name a pass to the target in one...
HI All, I have a requirement that need to pick CSV file from the source(NFS location) and pass to ECC through Proxy. 1) I need a content conversion for reading the CSV file. for looking the .csv file...
View ArticleAFO 2.3 SAPSETDATA
Hi, We are trying to use this formula method at a client but having some issues. Firstly, it seems to use it on going we need to Covert the using Formula's therefore removing the Crosstab. If we...
View ArticleCharacteristic cannot be Combined to Key Figures in Report Painter
Hi Experts, For your assistance please. I am creating a new report in Report Painter with reference to FAGLFLEXT table. In order to get the amount based on the Fiscal Year (RYEAR) and the Period...
View ArticleAn SQL question
I came across a colleague's query that had sub-selects to get the correct result set. Thinking it could be done with a join instead I tried but couldn't get the right results. I tracked it down to the...
View ArticleSAP disp+work.exe started but then stopped
i am attaching 2 files .. dev_disp, dev_w0 SAP stops running after few seconds please help me with that regards Thanks in Advance...
View ArticleEqualisation Levy @ 6%
Hi, Everybody will be knowing Equalisation Levy @ 6% by Budget 2016 in India. Is there any configuration available to satisfy this requirement ?
View ArticleError - El registro de transacciones de la base de datos 'SBO_MI_BASE' esta...
EstimadosEstoy realizando varios movimientos y uno de ellos es una transferencia de stock pero al realizarla me envía un error y no me permite hacer nada.ERROR: [Microsoft][SQL Server Native Client...
View ArticleBatch job based on a Event Issue
I have created an Event in transaction SM64 and created a periodic job to trigger based on the Event. It is working fine when one user triggered the event.it is not triggering few jobs when the event...
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Tablespace drop issue after upgrade from ECC5 to ECC6 EHP7 on Oracle 11.2.0.4...
Hi Team While doing the tablespace drop activity after upgrade from ECC5 to ECC6 EHP7 with oracle 11.2.0.4 and AIX 7.1 version in our development system we have encountered a problem where the...
View ArticleScreen Personas 2.0 - Tab Merging and Search Help problem
Hi guys, how are you doing? I'm facing a problem and would like to ask if someone has alread gone through this: I'm building a flavor based on MM01 where I merge 4 of its tabs into 2 tabs and the...
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how can I read the parameter on UI5 program?
<Question>: How can I read the parameter in URL on UI5 program when I click ‘Open Task’ button of approval menu in Fiori inbox?Settings 1) Tcode : SWFVISU 2) I created...
View ArticleGL with zero balance being revalued in foreign currency valuation
A GL with zero balance being revalued in foreign currency valuation-FAGL_FC_VAL .There has been no activity in over a year and it has no cumulative balance in any currency.the currency of the account...
View ArticleHiding fields in My Paystubs Fiori app
Dear experts, I would like to hide the 'Gross Pay' and 'Deductions't in the MyPaystubs Firoi app and had search thru the threads and seems unable to find a clear hints on how to achieve the tasks. I've...
View ArticleImporting MS SQL field descriptions into data insight
Instead of profiling directly at an SAP ERP source, I have created a SAP Data Service Job to stage the data in MS SQL.Server.I have just noticed that when I import the table into a data insight...
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