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RSS订阅转载 Enable Asset Area in F-02/FB01
This especially when you want to create asset with different APC value among through all the DAs873047 - FB01:...
2015-10-29 11:24:42
168
转载 Exchange Rate Difference
For MAP material, if GR then IR. exchange rate difference posted at IR:Dr/Cr. StockDr. GRIRCr. AP* Speci...
2013-09-26 14:32:24
300
转载 WIN 8高级启动
win8 下按WIN+I选项然后 选择change PC settings进入 General 选项，滚动屏幕到底， advance restart，选择restart now ...
2013-09-02 12:15:29
81
转载 银行保函和保证金的区别
银行保函是指银行应客户的申请而开立的有担保性质的书面承诺文件，一旦申请人未按其与受益人签订的合同的约定偿还债务或履行约定义务时，由银行履行担保责任。编辑本段业务特点1、银行信用作为保证，易于为客户接受...
2013-08-08 10:30:25
1005
转载 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, Stati...
2013-08-07 19:06:13
251
转载 思考：按订单生产下的寄售
前提：企业按订单生产，启用VC。即使是寄售的产品也是按照客户的需求自定义。企业免费提供产品给客户试用 Free trial. Solution: SAP consignment process:1. 寄...
2013-07-16 07:48:48
256
转载 Standard price for group currency
if special stock then EBEW.first, SELECT SINGLE * FROM mbew INTO lw_mbew WHERE matnr = matnr...
2013-07-12 14:18:52
103
转载 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”就是建立全国从国家税务总局...
2013-05-22 08:02:07
296
转载 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 Componen...
2013-04-10 09:13:27
253
转载 [转]OLAP与OLTP的一些基础知识
OLTP：On_line Transaction Processing 联机事务处理 OLAP：On_line Analytical Processing 联机分析处理OLTP 顾名思义，以业务处理为主。OLAP则...
2013-03-03 12:21:21
89
转载 Depreciation Start Date cancel
问题：Copy ZPH from 0PH结果发现dep. area 15 - tax dep. area的dep. start date带不过来。AS91的话，也没办法手工输入，一输入就被cancel解决方...
2013-02-26 02:07:23
111
转载 DME
Node Types for Flat Files Below is an overview of node types used in the Data Medium Exchange E...
2013-01-31 11:54:36
130
转载 withholding tax
withholding tax :check withholding tax settings. RFWT1000, 可以模拟withholding tax的计算 ...
2013-01-12 14:18:17
176
转载 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 ChinaSales ...
2012-12-13 11:11:35
116
转载 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 & / &am...
2012-11-14 14:47:48
243
转载 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 ...
2012-11-14 14:43:29
149
转载 Bank Account Fields in Vendor/customer master
Just to note down the notes#: 96624Symptom This note refers to business partner bank account numbers wi...
2012-11-12 09:17:38
118
转载 Screen variants : Enjoy transactions
http://help.sap.com/saphelp_erp60/helpdata/en/d5/d7333c46ac2f3fe10000000a114084/content.htmPrerequisites...
2012-11-08 07:36:59
128
转载 Relevent to cash flow
If we select the relevant to cash flow check box it will determain that the GL account is related to Cas...
2012-11-08 07:33:04
173
转载 Invoice verificatoin variance
AN: Amount for item without order referenceIf you activate the item amount check, the system checks ...
2012-11-06 17:11:33
168
转载 [转]Difference between F110 and F111
The following explains the difference between F110 and F111 F1101.Can be used to pay open invoices in th...
2012-11-05 12:43:41
425
转载 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 ...
2012-07-23 16:23:03
225
转载 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...
2012-07-19 09:36:27
97
转载 Write up
Write-ups are used for correction of depreciation values calculated in the past (closed fiscal year...
2012-07-05 22:34:02
95
转载 SAP GOS(Generic Object Service)的应用
GOS作为一个可以连接Document(Content repository)与SAP object的工具，在平常的客户开发中也会使用到，特别是对于那些需要经常有attachment附件的SAP object，例如QM中...
2012-06-18 09:36:34
888
转载 Business Area
FI Business Areahttp://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1fabe04aee11d189740000e8322d00/frameset.htmAss...
2012-05-31 08:30:29
93
转载 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 me...
2012-05-31 08:04:13
53
转载 Withholding tax changeover
http://help.sap.com/saphelp_erp60_sp/helpdata/en/3a/6920bd76002b6de0000800091c1b0e/content.htm ...
2012-05-31 07:55:58
121
转载 COPA How to copy a reports between two operating concern?
- using transaction KE3I create two CRs (one workbench and one customizing) containing all reports ...
2012-03-26 16:34:27
58
转载 stock tables and stock type
Stock tables Table Description SOBKZ MARC Plant Data for Material MARD ...
2012-03-13 09:22:06
162
转载 CKAPP01 Display material to be costed
使用报表CKAPP01查看有哪些产品没有做costing，结果发现勾上选项released boms only之后，明明产品没有做costing，且BOM状态也是1，却没有出现在report里面，反而是取消勾选之后能出...
2012-03-09 17:03:56
217
转载 Exchange rate in billing
In the billing document there are 3 exchangerates, please review:VBRP-KURSKExchange Rate for the conve...
2012-03-09 13:48:33
162
转载 CO-PA reverse
Standard SAP transaction code is KE4S00 to reverse the COPA doc.Select 'logical delete' ...
2012-03-07 23:25:45
75
转载 Profit Center Determination
The Systematics of Profit Center DeterminationThis section is intended as a theoretical supplement t...
2012-02-23 00:22:15
152
转载 [转]Invoice Auto Release Block
Auto Release invoice block：指当我们一开始做INVOICE的时候，是BLOCK，但到某一点之后，条件成熟了，已经不能再BLOCK了，这种情况就可以直接用MRBR的AUTO RELEASE去操作...
2012-02-22 18:10:37
205
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