삽질초보 삽질초보

SAP FI

• BSEC SPRAS Error Message

  SAP FI 2007. 9. 19. 16:17

  BSEC error message BSEC-SPRAS SAPLFCPD 0100 When u meet error message about BSEC SPRAS, the solution is it as follows. BSEC is one time vendor table SPRAS is language data field So you can adjust one time vendor master field in IMG SAP R3. SPRO - Define Account Groups with Screen Layout (Vendors) Adjust language data to require item. And change one tine vendor master data by xd02. and then try t..

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• SAP에서 환평가 (환산손익, 환차손익, 월결산, 연결산) 테스트

  SAP FI 2007. 9. 18. 23:13

  Foreign currency revaluation issue때문에 ECC 5.0패치를 적용했는데 ABAP런타임 에러가 나서 고생이 이만저만이 아니네요. 관련 OSS Notes는 960661이었고 SAP버전은 ECC5.0 입니다. 패치적용전에는 환평가가 되지만 익월1일에 역분개가 되는 월결산 without update방식으로만 되었습니다. 그 이전버젼이나 IDES에서는 Valuation for B/S preparation 부분이 나와서 연결산 월결산 모두 지원이 되었는데 난감하네요. 일단 패치를 적용하니 이번에는 아예 실행조차 되지 않고 Run time에러발생 자체적으로 해결해 보기위해서 OSS Notes에 나와있는 nine step도 따라해 보았지만 실패.. 결국 SAP FI Guru인 시니어컨에게 헬..

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• Chinese friend's quetions

  SAP FI 2007. 9. 13. 12:42

  중국친구들에게 FI기본 부분을 알려주고 개발서버에서 company code 설정을 해놓고 현지에 맞는 coa체계를 만들어서 legacy system의 각 trasaction case를 테스트 하고 안되는 부분이 있으면 메일을 보내라고 했는데 최근들어 많은 질문들이 들어온다. 오늘은 중국의 세금지급 부분에 대해서 질문이 들어왔다. hi,Huny: there are two documents I don't know how to deal with. one document is as follows: D:Deferred assets 129700RMB C:bank deposit 125380.99RMB C:tax payable/sales tax 3891.00RMB C:tax payable/tax for urban ma..

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• SAP FI Table 정리잘된것

  SAP FI 2007. 9. 11. 14:18

  SAP FI TABLE 정리 잘된것

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• Data Transfer

  SAP FI 2007. 9. 10. 21:14

  Data transfer / Master data transfer data transfer using periodic extract enables individual statmente data to be transferred within a single hardware system. manual data entry entails using data entry forms for the transfer of individual financial statement data. via a batch input program which simulates the entry screens by loading the data directly into the data base. (?) by entering the mast..

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• General Ledger

  SAP FI 2007. 9. 10. 21:07

  G/L G/L account are defined at chart of accounts level and not at client level. Every company code must be allocated to a chart of accounts. More than one company code can be allocated to the same chart of accounts.

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• Currency

  SAP FI 2007. 9. 10. 20:57

  Currency The index currency is define at country level The group currency is defined at the client level The hard currency is defined at country level The local currency is defined at the company code level

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• Check List for FI Year End Closing

  SAP FI 2007. 9. 3. 19:04

  Check List for FI Year End Closing 에 대해서 잘 정리되어 있네요. Genie가 SAP Help Portal의 QnA에 대답해놓은 부분입니다. 1 Execute Report for InterCompany Activity & Journal Entries 2 Open posting period for next yr 3 Run Business Area's Assignment report. 4 Review list of recurring journal entries 5 Execute Recurring Entries for A/R, A/P, G/L 6 Process Parked A/R, A/P, G/L accounting documents 7 Final Cutoff for the Mai..

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