Financial Management Q&A
Get answers and advice about accounting, invoicing and billing, payroll, expense, planning and reporting, and other SAP financial management capabilities.
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Hi All, We have a business requirement where we are trying to restrict the roles a requestor can select while submitting an access request. In order to achieve this I'm trying to restrict the role selection using the auth object GRAC_ROLEP and Role n...

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Dunning Procedure

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Asked by seuchi
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Hi all,I am setting up a customized Dunning process in a partner demo environment.Therefore, I assigned a value to the BP item “Dunning Procedure”.However, the input values could not be saved due to the following error.Error:No dunning settings have ...

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Budgeting System in SAP

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Asked by gurtej89
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Dear All,as like the Tally ERP systems, I am curious to know if there is a budgeting process in SAP. Could anyone guide me on the steps required to configure budgeting department-wise? I would like to be able to input values department-wise, whereby ...

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Fixed Deposit gets doubled in Investment / Increase after rollover

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Asked by HarryD
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Hi,I did rollover transaction in TM04 with no change in capital structure. I left the Flow type and Payment amount blank as SAP OSS note 2458636. Cash flow is correct in display mode after saving. Below is example of a rolled over FD on 31.03.2023. H...

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FX Valuation SE16 Table

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Asked by PapaTchole
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Dear All, I hope all is good Could you help me with the historical Table for FX Valuation Realized and Unrealized Gain and Lost  Regards

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Error when creating a case

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Asked by former_member586038
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Hi, I am scheduling the testing of a control and I am getting the error " Error when creating a cas, check the Customizing settings". However, when I access to the SPRO>GRC>Process Control>Case Management>Check customizing, all the se...

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Production Order values to be reduced to zero

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Asked by Pushpa1
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Hello,We have a situation wherein we need to maintain the inventory on In-progress production orders, but bring down the value on it to Zero. Is there a standard way to deal with this? 

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Dear Experts,We are on ECC 7.5 (Non-Hana).We have a requirement to modify Withholding Tax amount during MIRO Posting to exclude Tax for some Material Types. We found a BADI MRM_WT_SPLIT_UPDATE, however there is already a Standard SAP implementation f...

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Hi Experts,Kindly assist with this question, Difference between Accounting and Tax Register?As per the attached, document flow and register. what is the reason that the assets are in the accounting register but not the tax. Tax cost column is blank.W...

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Asset technical gl clearing concept

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Asked by SK12
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Can any one please share any link or documents explaining about What is asset GL technical clearing & how to configure and complete process. Thanks all for sharing knowledge. 

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Hi  Experts,  I'm trying to revaluate a batched item and SAP recognizes a variance account aside from the variance account I put in the G/L  decrease and increase. Upon checking, this is the G/L I set for price variance in G/L determination. How can ...

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Bank-to-Bank Transfer Web Service?

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Asked by lewispeters
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Hi,I have a requirement from a customer to create internal bank-to-bank transfers via web service. There doesn't appear to be a web service specifically for this. I've been experimenting with the web service ManageBankAdviceIn, as the bank-to-bank tr...

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