About former_member192833

former_member192833 · 02-15-2017

Hi Team, I need your guidance, Can I take Simple Finance Associate level certification on Learning Hub. I am SAP FI certified and have 5.8 yrs exp in SAP FICO module. Below are open points 1.what is the difference between Certification code C_TS4FI...

former_member192833 · 12-31-2014

Hi Experts,I am facing issue while doing F-91. Asset is having 400I05 CC assigned in master data & this CC is assigned to I05 Profit center.While doing F-91 at time of process open item after selecting the relevant line item while saving system displ...

former_member192833 · 05-02-2014

Hi Experts,I need solution on error while posting dep. we have new co cd started operative from Jan -14 . So while doing dep posting run we are getting error "AA687-You can only post in new year after closing the previous year".I searched and got tha...

former_member192833 · 01-25-2014

Hi Experts,I am facing error while entering the tax code in PO. From old blog i have checked in OBCL its not maintained. But its accepting other Jurisdiction code which is not maintained there. In OX10 the HK0000000 is maintained. I want to what syst...

former_member192833 · 01-24-2014

Hi Experts..How to setup a payment medium program configuration specific to House bank . As presently for Payment method C the program RFFOUS_C is assigned at country level. Now user wants different program for C method for specific bank. they are us...

former_member192833 · 08-23-2016

Hi Shabareesh,Then I think its migration issue, can you please check all the activity / steps performed accurately in system .For Asset A/C all necessary steps for Migration done or not .RegardsAtul

former_member192833 · 08-19-2016

Hi ,Please use S_ALR_87012282 - G/L Line Items, List for Printing report & give your currency in Dynamic selection .RegardsAtul

former_member192833 · 08-19-2016

Hi Kesharika,Please do the below config in OBYA ..Comp Code A Customer ICA Vendor IVBComp code B Customer ICB Vendor IVA--------------------------------------------------------Company Code A:Posted in ACleared Against BReceivable : ...

former_member192833 · 08-19-2016

Hi Yash,Check with the Basis team as the message is not transmitting & in waiting status.For the Last error, are you able to see the payment advice form properly .RegardsAtul

former_member192833 · 08-19-2016

Hi Shabareesh,check the validation rule & pre-requisite condition .You can use simulation check for validation rule in GBB0 for any error .Also run program RGUGBR00 to regenerate the validation as suggested by other member. RegardsAtul

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User Activity

Regarding Simple Finance On premises Edition certification C_SSF_1503

Cost center determination in F-91

Dep Error:AA687-You can only post in new year after closing the previous year.

Tax code I0 does not exist for jurisdiction code HK0000000

Regarding payment medium program configuration

Re: GBB0 SET

Re: transnational currency report with line items

Re: Intercompany posting in AR and AP side

Re: F110 Waiting Payment advices

Re: GBB0 SET