Search found 284 matches

by slinkyjib
Mon Jan 11, 2010 3:49 am
Forum: Financials
Topic: AA Cross Company Code Transfers
Replies: 3
Views: 2858

AA Cross Company Code Transfers

Good morning all, My customer would like to carry out intercompany asset transfers in SAP. presently they are using a very bespoke process. When using the standard SAP asset transfer mechanism (In our test environment ABT1N) we recieve error message; AA289 "Transaction type 230 not possible (no affi...
by slinkyjib
Mon Dec 21, 2009 7:17 am
Forum: Financials
Topic: Tax Vintage Year Asset Reporting
Replies: 2
Views: 509

Re: Tax Vintage Year Asset Reporting

This looks very wrong. In which country is this being done? I don't understand why you are creating new assets every year, There are standard reports in the system to show acquisitons within a year. How do you know what is a new acquistion and what is a sub-sequent settlement? How do you calculate t...
by slinkyjib
Thu Dec 17, 2009 4:33 am
Forum: General Talks
Topic: Things that really annoy me
Replies: 35
Views: 4941

Re: Things that really annoy me

The internet is for pr0n \o/
by slinkyjib
Fri Nov 06, 2009 2:42 am
Forum: General Talks
Topic: Slinky needs advice
Replies: 12
Views: 2089

Slinky needs advice

Ok, so I'm on my second 1litre mug of coffee..really trying hard to concentrate on roles and audit analysis stuff...... And the Finance Architect (who through previosu dealings with the devil owns this poor soul) has a cold. She........keeps "snorting". loudly..... If it was my 5 year old at home, I...
by slinkyjib
Thu Nov 05, 2009 5:22 am
Forum: General Talks
Topic: A bad day in the office
Replies: 3
Views: 1098

Re: A bad day in the office

Can't see youtube from here :-(

Could someone kindly put whats in the video in a few short words?

It's not the girly BA tucking her skirt in her pants again is it?
by slinkyjib
Thu Nov 05, 2009 3:46 am
Forum: General Talks
Topic: T-Code that can cause damage without execution?
Replies: 5
Views: 1489

Re: T-Code that can cause damage without execution?

Gah, not as exciting as I first thought...:-(
by slinkyjib
Mon Nov 02, 2009 5:54 am
Forum: Financials
Topic: List of Payments Blocked manually in FB60
Replies: 2
Views: 434

Re: List of Payments Blocked manually in FB60

Umm.
FBL1N?

Dynamic Selections
by slinkyjib
Mon Nov 02, 2009 5:48 am
Forum: General Talks
Topic: Worried parent
Replies: 17
Views: 1754

Re: Worried parent

Buy a shotgun. I have three kids, dog, "special wife". Kinda hoping I get the permit before the eldest hits "teens". In my mind though it's the perfect solution; 1.)The poor guys won't go near your daughter, 2.)You can take your son hunting for rabbit (farmers usually pay you to kill rabbits!) 3.)Th...
by slinkyjib
Tue Sep 15, 2009 2:56 am
Forum: General Talks
Topic: how to list all custom tcode?
Replies: 16
Views: 2699

Re: how to list all custom tcode?

ooo ooo... The best way to ge tthsi info' is to send an email to everyone in the business asking what transactions they use. Compile this list in Excel, take out the duplicates etc. Then pass this list to your friendly Basis consultant who should be able to go through the entire list and let you kno...
by slinkyjib
Thu Aug 20, 2009 3:47 am
Forum: Financials
Topic: Asset retirement for different depreciation areas
Replies: 1
Views: 669

Re: Asset retirement for different depreciation areas

I apologise if you have already tried this;


Please do some research;
http://help.sap.com/saphelp_470/helpdat ... ameset.htm

Transaction ASKBN
by slinkyjib
Fri Jun 19, 2009 6:04 am
Forum: Financials
Topic: Customer open items sorted list help
Replies: 5
Views: 1069

Re: Customer open items sorted list help

On the selection screen of the report you have;
experiment with the output control.

I just tried;
OI sorted List sorting (1,2) 1
Summarization Level (0-4) 4
OI list summarization (0-2) 1

and it gave me a lovelly sumamry.


Let me know how it goes.
by slinkyjib
Fri Jun 19, 2009 5:47 am
Forum: Financials
Topic: Realized exchange rate difference
Replies: 1
Views: 671

Re: Realized exchange rate difference

What translation date was used when the invoice was entered into the system?

Whats the default translation date?
by slinkyjib
Fri Jun 19, 2009 5:39 am
Forum: Financials
Topic: Negative arrears in Dunning.
Replies: 1
Views: 1611

Re: Negative arrears in Dunning.

Why would you want negative days?
This means you would send a dunning notice before the due date.

In case it helps 4.7C doesn't allow a negative value in this field either.
by slinkyjib
Wed Jun 17, 2009 7:34 am
Forum: Financials
Topic: FI Statement Functionality
Replies: 3
Views: 794

Re: FI Statement Functionality

Hello there, Thanks for the reply Frenchguy. Our requirement is to have this modifiable as the users want to report from PCA (via transfer of FI statement-pca Account groups). The message can indeed be turned off, however the options are a.) per user b.) per functional area. I'm just not so sure thi...
by slinkyjib
Wed Jun 17, 2009 4:21 am
Forum: Financials
Topic: FI Statement Functionality
Replies: 3
Views: 794

FI Statement Functionality

Hi all, Ok, so we've managed to finally talk the busienss into having a look at FI statement functiolaity and reporting within SAP (instead of using a third party app interfaced to SAP). I'm trying to get a prototype set-up and working but I've hit a problem. Error message FE146 When in FS00, FSS0, ...