Answer / anant maheshwari

Hi

Below is the resolution for Bank statement upload issue:

1. First Retrieve all sort key FEBCO_KUKEY from table FEBKO
against Statement Id for Co. codes to get Sort Keys

2. Execute Program "RFEBKA96" and pass above sort keys (in
step 1) in ID field with Application "0001". It will delete
all bank statement entries.

3. Open period

4. Then down load the bank statement from 1st to last date
of the month.If file is too heavy,download weekly statement
or forthnightly as per your transactional data.

5. Then Upload the file with ff_5.
Regards
Anant Maheshwari
09999911676

My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

---

How many segment in AP/AR master data?

1 Answers  

---

can any one extplain me about sap fi test script,please?

2 Answers   Yash Technologies,

---

How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

---

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

0 Answers  

---

waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

---

What documents result from procurement processes? : fi- accounts payable

0 Answers  

---

In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

0 Answers  

---

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

---

What is splitting? Explain the splitting structure? : co- cost center accounting

0 Answers  

---

Why do we create an internal order? : cost center accounting

0 Answers  

---

what is MIGO? where we can use? what is the use of that.

2 Answers  

---