Search found 26 matches

by FANNYKWAN
Thu Jun 19, 2003 11:04 pm
Forum: SAP Security
Topic: Downpayment Authorisation
Replies: 2
Views: 546

Downpayment Authorisation

Hi friends at Sapfans I have found a problem at Downpayment Authorisation, Currently, I haven't found a way out for that and need advices from experience Friends at Sapfans. " The company I work with has rolled out SAP 4.6C to our subsidiary units. Each user has been set with its authorisation. Howe...
by FANNYKWAN
Fri Jun 13, 2003 4:43 am
Forum: Financials
Topic: downpayment
Replies: 0
Views: 297

downpayment

Dear Sapfans I need advices from you regards to the Downpayment. Currently, our company has rolled out SAP R/3 to 3 other subsidiary units. Each user has been set with its authorisation. However, when we make Downpayment transaction at AP side (T-Code: F-48), there is no authorisation setting at PO ...
by FANNYKWAN
Wed Apr 30, 2003 10:33 pm
Forum: Logistics MM
Topic: MM Puchasing - shortage in received
Replies: 3
Views: 350

MM Puchasing - shortage in received

Re : MM Puchasing - shortage in received Dear Fans, I have a scenario specific to our industry as such: Due to the nature of industry practice in Indonesia, we contracted to buy from supplier according to the quantity loaded at supplier place but price is delivered price. Due to such arrangement, th...
by FANNYKWAN
Wed Apr 30, 2003 5:50 am
Forum: Financials
Topic: Asset Expired Useful Life
Replies: 1
Views: 1093

Asset Expired Useful Life

Hi,

Can anybody tell me where I can set the suppressed Expired Useful life into Required or Optional during create Asset Master (at the tab 7)?

Thanks in advance.

Rgds
Fanny
by FANNYKWAN
Wed Apr 23, 2003 5:51 am
Forum: Financials
Topic: Payment advice-partial payment
Replies: 4
Views: 925

For every outgoing payment or incoming payment, click the "Editing Option" for every Process Open Item. Checked "the Selected Items initially inactive" and "Include Invoice reference". When you create a partial, the system will generate the linkage automatically for you. Noted: Full Payment should b...
by FANNYKWAN
Wed Apr 23, 2003 5:12 am
Forum: Financials
Topic: trial balance upload urgent
Replies: 4
Views: 741

Hi Vega For the Asset Posting, you need to post the new one in order to keep your asset data up-to-date. It is quite awkward if your asset is calculated in 2002 but your transaction is done in 2003. For Asset Past Depreciation, unfortunately, you need to calculate it through non-sap system or manual...
by FANNYKWAN
Wed Apr 23, 2003 4:50 am
Forum: Financials
Topic: Access to edit function report - fin statement.
Replies: 2
Views: 287

hi Bharathg

Go to "System/ Status". From SAP data, you will see the Transaction field. Take the T-Code and put it into the User Profile to open the authorisation.

Fanny
by FANNYKWAN
Fri Apr 18, 2003 10:51 pm
Forum: Financials
Topic: Change of company code currency after 6 months of go live
Replies: 5
Views: 2539

Hi Chocha Changing Currency is not a small case. It really brings a big impacts to the company reporting especially the company has gone through the SAP Go Live for half year already. Before I answer your questions: Can I know, changing the currency from AUD to USD is changing "Local Currency" or "D...
by FANNYKWAN
Fri Apr 18, 2003 10:21 pm
Forum: Financials
Topic: cannot assign dummy profit center to company code
Replies: 3
Views: 1147

Hi Jack There are few ways to check your problems: 1. Before you assign to Profit Center Accounting, Have you activate all general setting required for your 2nd Company Code? (Make sure everything has been set at SPRO) 2. Go to Standard Hierarchy at Profit Center Accounting (KCH1 or KCH5N) to create...
by FANNYKWAN
Fri Apr 18, 2003 9:28 pm
Forum: Logistics MM
Topic: MM Module - Vendor's Performance Evaluation
Replies: 5
Views: 1138

Vendor Performance Evaluation

Dear Handoko

Cheers for the answer. I might try your suggestion as well. :D

Fanny
email: FANNYKWAN@yahoo.com
by FANNYKWAN
Tue Apr 15, 2003 9:10 pm
Forum: Logistics MM
Topic: MM Module - Vendor's Performance Evaluation
Replies: 5
Views: 1138

MM Module - Vendor's Performance Evaluation

Dear Fans One of the important aspects in managing business is to manage the vendors. In order to do that, we need to evaluate (grade) the performance of our vendors. Appreciate some tips from experience business expert in SAP to answer the following questions: 1. In general, what criteria are we lo...