SAP ECC6/S4HANA - 随笔分类 - 红羽

摘要：阅读全文

posted @ 2026-03-18 23:20 红羽阅读(1) 评论(0) 推荐(0)

摘要：传输日期的设置： FAA_CMP_LDT - 对历史数据传输进行设置期初资产余额导入： ABLDT - 旧数据 - 传输值阅读全文

posted @ 2026-03-16 14:35 红羽阅读(1) 评论(0) 推荐(0)

摘要：CJ20N - Project Builder CJ01 - Create Work Breakdown Structure CJ02 - Change Work Breakdown Structure CJ03 - Display Work Breakdown Structure CJ88 - S 阅读全文

posted @ 2026-02-18 23:05 红羽阅读(4) 评论(0) 推荐(0)

忽略发票过账的冲销收货或冲销服务确认的设置

摘要：SAP note: 1747358-ML81N:Service Entry Sheet(SES) acceptance can be revoked,despite invoice already posted. Symptom SES(ESSR-KZABN)can be revoked,even 阅读全文

posted @ 2026-02-18 23:00 红羽阅读(2) 评论(0) 推荐(0)

成本中心会计报表显示货币问题

摘要：S_ALR_87013570 - 实际/计划/绝对差异- WBS维度S_ALR_87013611 - 成本中心: 实际/计划/差异 -成本中心维度如以上的tcode的CO报表，报表显示的时候会有默认输出的货币金额。这个货币或其他默认值是可以通过如下SPRO路径，针对不同的用户不用设置的：阅读全文

posted @ 2026-01-02 17:03 红羽阅读(9) 评论(0) 推荐(0)

842318 - Frequently asked questions about validations and substitutions

摘要：Symptom This note deals with frequently asked questions about validation and substitution maintenance. Solution I. Creating, activating and transporti 阅读全文

posted @ 2025-11-08 16:36 红羽阅读(35) 评论(0) 推荐(0)

Why does a validation or substitution work in the development system, but not work in another system after a transport?

摘要：You should make sure that validations and substitutions are activated in the target system. You can also use SE38 to run the report RGUGBR00 to regene 阅读全文

posted @ 2025-11-08 16:29 红羽阅读(7) 评论(0) 推荐(0)

CJI8运行查询没有数据

摘要：CJI8运行查询没有数据，发现不是权限问题，是因为查询界面设置的问题。如下： To view the entire transfer in CJI8, the report must be executed for Overall values without the year. 阅读全文

posted @ 2025-11-07 21:58 红羽阅读(5) 评论(0) 推荐(0)

What is difference between credit memo and subsequent credit in SAP

摘要：In SAP, a credit memo adjusts both the quantity and value of an original invoice, often used for full returns or significant overcharges, while a subs 阅读全文

posted @ 2025-11-06 23:29 红羽阅读(17) 评论(0) 推荐(0)

SAP折旧模拟超过1000条资产dump问题及解决

摘要：通过如下Tcode做资产折旧模拟时，发现如果超出100条资产系统会dump. S_ALR_87012936 - 折旧模拟 AR18N - 折旧模拟（新）解决办法： note：3396352 - Performance issues in Asset reporting or archiving，阅读全文

posted @ 2025-10-24 20:47 红羽阅读(47) 评论(0) 推荐(0)

SAP维护汇率的关键Tcode

摘要：Tcode: OB08 维护汇率 Tcode:OBBS 维护汇率的折算比率阅读全文

posted @ 2025-10-24 20:29 红羽阅读(41) 评论(0) 推荐(0)

已存在过账数据的总账科目如何启用“未清项管理”

摘要：第一步，调整此科目的余额为0. 调整余额为0后，如果FS00仍然不能勾选“未清项管理”。第二步，修改报错消息设置由Error改为Warning OBA5 修改消息警告. 修改区域：FH 消息号：190 另外也可以通过FINS_ACTIVATE_OIM转化总账行项目为未清项行项目。阅读全文

posted @ 2025-08-26 21:58 红羽阅读(106) 评论(0) 推荐(0)

红羽

随笔分类 - SAP ECC6/S4HANA

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