Re: Key Figure Group
Hallo Roswitha, We do not have a seperate documentation for the Key Figure Group. We recommend that you make use of the Help Center to find help documents which will give you a brief of the important...
View ArticleClik here to view.
Re: Key Figure Group
Hallo! Thanks for the info. However, I'm afraid I've to ask again Can I create my own key figure groups?Is it possible to use key figures of multiple groups to create my own key figures? BR, Roswitha
View ArticleRestricted key figures
Hallo! I've created a report (similar financial statement, P/L, cashflow, ...) based on data source FINGLAU04 with several own restricted key figures. Those restricted key figures always have...
View ArticleRe: Key Figure Group
Hi,How about creating calculated key figure using the basic key figure directly instead of using the key figure from the structure? Thanks, Pradeep.
View ArticleClik here to view.
Re: Key Figure Group
Hallo! I like the figures from the structures as they are already as I want them There are several reports that are nearly or even impossible to rebuild and those very often have key figures structures...
View ArticleRe: Sales Order Release
Hi Puru,using 'Product - Project Based' will from my perspective not solve the issue. The system realizes that no actuals are recorded and thus you are not able to process any further. This was the...
View ArticleRe: Shortened fiscal year
Hi Avinay Yes, we can discuss the necessary steps. Please drop me an email to marlene.katzschner@sap.com.Best regards Marlene
View ArticleRe: Sales Order Release
Hi Puru, I understand that you will sell a product. That is on the revenue side.What will happen on the cost side?Where the product comes from? Best regards,Tim
View ArticleRe: Sales Order Release
Hi Beck, Thanks for asking that question.There is no supply chain or Manufacturing and Warehousing / logistics.We are not recording dirct cost of production.The product is similar to insurance...
View ArticleRe: Sales Order Release
Hi Stefan, So you are telling me that if we want to sell products via sales orders, it has to always have actuals.Does actuals here refer to expenses [cst of production or procurement]? ThanksPuru
View ArticleRe: Sales Order Release
Hi Puru,if you use 'Products - project based' you always need actuals. That was the reason why I proposed to use the item type 'Service - fixed price without actuals', because then you do not need...
View ArticleRe: Restricted key figures
Hallo Roswitha, unfortunately it workes exactly how you described it. You can create an "integrated" financial reporting in one report by creating new key figures for the actual/plan values, but...
View ArticleRe: Key Figure Group
Hi Roswitha, this is not goint to be the answer you wanted to get....Predefined Key Figure Groups are only available in SAP delivered standard reports and and get lost when editing/copying/creating a...
View ArticleRe: Sales Order Release
I am with Stefan.Item type "Service - fixed price without actuals" would be the best solution for you.
View ArticleRe: Create sales org as cost centre
Hi Govind Did you test my approach? Did it work?Best regards Marlene
View ArticleClik here to view.
Incoming bank transfer in customer account
Hi, I want to receive the incoming bank transfer for individual customer invoice.In customer account, i am not getting the incoming bank transfer alike supplier account. (shown below) I checked...
View ArticleClik here to view.
Re: Incoming bank transfer in customer account
Hi GovindI am confused. You are talking about the fact that you have a customer invoice for which you do the direct debit as ByDesign customer and you would like to clear the open item before it is...
View ArticleRe: Sales Order Release
Thanks Stefan. Will use Services.Would you be able to tell me what are the business packages and topics I need to include in scope. ThanksPuru
View ArticleRe: Incoming bank transfer in customer account
Hello Govind You can create a Bank Payment Advice to record an incoming wire or bank transfer for the customerLiquidity Management >> Common Task >> New Bank Payment AdviceAdvice Type =...
View ArticleMovement Types
Dear All, I have a customer who use an external program for consolidation. This external program has to be filled with our data extract function in WoC General Ledger. But the customer needs per...
View Article