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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Depreciation Run deletion

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Asked by Rupang1
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Dear  Expert,Issue related with wrong unplanned depreciation run executed for next fiscal year.(Fiscal year in use April – March)ScenarioRun to be carried out for 12th period -  year 2023 (31st March 2024) but depreciation run carried executed for 12...

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How to retrive po in substitution during miro

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Asked by MAZIZ
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Hello experts,I have a requirement to change the recon account during MIRO based on material group. Now I'm trying to do it through substitution but I see that BSEG-EBELN does not get populated in MIRO. Is there another way to retrieve the material g...

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SAP BO - Formatted Search Query

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Asked by Pasquale_P
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Hi all, I'm learning to use SAP BO, but I can't understand a thing about formatted search queries, e.g.select OCRD.BALANCE WHERE OCRD.CARD.CODE = $[$ITEM.COLUMN.TYPE]COLUMN = 0 if header otherwise SAP show the column numberI have problem to understan...

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Upgrade to SAP DM CLIENT 10.1.2102

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Asked by s0007128803
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Hello experts,Is it possible to upgrade the click to DM Stack 2102 while DM APPL and DM TASKENG remain on DM Stack 1800?RegardsPeter

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We have a case open with SAP but I am curious if any other customers on S4Hana 2022 release have seen any performance issues in FSE2/FSE3. SAP support does not seem to have an easy answer so I wonder if it is just generally an issue or bug within S4....

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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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seuchi_0-1714464725213.png

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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HarryD_1-1711318137477.png

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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1 comment

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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