Regarding Finance

hi friends i am new to sap fi/co pls send me resume models

Hi ABJ
You can find may model resumes if u search Naukri,monster,google etc...
simply check and make as per your requirements.... DONT COPY anything as it is VERY VERY DANGER... you will be difficulties...unwanted problems invited....
Ok, all the Best.....
idr

Similar Messages

Error in CRM Leasing Quotation regarding Financing Option

Hi All,
I created one financing option with financing character by entering neccessary data for periodic payments. And also assigned this opiton to one financing product.
But when i am using the above financing product in the Leasing Quotation, i am getting error "The valid from date cannot be determined for the periodic flow category"(which is used in financing option).
There is one SAP note avialable for the same, but that is already applied.
Is any body having any idea about this error?
Sincere Regrds,
Suraj.
Message was edited by: Suraj

Hi Friends,
Is anybody from CRM Leasing Project.
Thanks and Regards,
Suraj

XML Bursting ... Getting email but attachment is missing

Hi,
We have recently applied patch 5968876 which created concurent program for xml bursting.
I have created a control file and uploaded that in the data definitions. Now when I run xml bursting program and pass request id of my report, the program is completing and emailing with expected subject and body. But the problem is that PDF report is not attached with it.
bursting output has following message
pdf email success
Error while generating the Document...
my control file is
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
<xapi:request select="/DWDRAXINV/LIST_G_ORDER_BY/G_ORDER_BY/LIST_G_INVOICE/G_INVOICE">
<xapi:delivery>
<xapi:email id="123" server="xxxx.com" port="25" from="[email protected]" reply-to ="[email protected]">
<xapi:message id="123" to="[email protected]" attachment="true" subject="Your Invoice #${TRX_NUMBER} ${BILL_CUST_NAME}">Dear Sir/Madam,
Please find attached your invoice #${TRX_NUMBER} for ${BILL_CUST_NAME} dated ${TRX_DATE}
Your payment terms for this invoice are ${G_INV_TERM[1]/TERM_NAME}.
Please pay on time.
Regards
Finance</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document output-type="pdf" delivery="123">
<xapi:template type="rtf"
location="/xx/xx/xx/11.5.0/xml/RAXINV.rtf">
</xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
Please reply as this is very urgent.
Appreciate your help and thanks in advance

Hi Velkit,
Check under your "Share" menu. It should be there. If it isn't there either, make sure that "Mail" is your default email client and then look under the share menu.
Hope this helps,
JediKMan

FI GL dependancy question

Hello Friends,
I have question regarding Finance datasource in R/3 source system.
If I want to independantly activate 0FI_GL_4 datasource in source system, Does it necessary to also activate FI-AR and FI-AP datasources.
Theoreticallly is should not be required, But technically is there any dependancies exists to activate 0FI_GL_4.
Thanks,
John.

No there is no dependancies, but in the future if you want AP and AR then there is as you want to keep the 3 in sync with each other, otherwise the reports will be missing leading to users.
http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm

FI Reports including Credit and Debit

Hi Experts,
Can anyone give me the idea on finance reports ehich including the Credit and Debit method or in which these kind of methods are used.
Please give me any documents/repots regarding finance tables.
Thanks

Check fil tables :
BKPF - Header table
BSEG - Line item Table
BSID , BSAD - Customer open / clear Line item table
BSIK , BSAK - Vendor open / clear Line item table
BSIS , BSAS - GL open / clear Line item table
Check SHKZG field for credit / debit indicator...
raj
Message was edited by:
raj desai

Something instead of Quicken...

I used Quicken for years on my PC. Moved to Mac about 4 years ago, haven't looked back. My situation changed somewhat, and I didn't need much finance tracking, so just never looked for a program for my mac.
Now, I do need to start again using something. I don't want to use Quicken for Mac. I don't want to use Quicken for Windows and Parallels. I don't want Windows on my Mac.
What I need to do is: keep track of 3 or 4 accounts, two of which are business. No employees at this time; don't need to make invoices, don't need to do billing. Home-based family business. Just need to track spending, profit/loss, transfers between accounts, track some loans. I'll use this to put figures together for taxes, so need something that has good reporting.
I've been looking at SEE Finance and My Money. Have any of you used these?
Any opinions, suggestions, advice appreciated.
Thanks.

After reading all of the long discussion at the above referenced link, and several more discussions regarding finance software for Mac, I've decided that it sounds like no one has made the "perfect" program. Just wanted to update this question for anyone else who might be doing the same search as I, in the future.
After downloading the free trials of SEE Finance, My Money, Money, and CheckbookPro, I'm going with Checkbook Pro for now. It does not track investments, but I don't have much of that right now, and when I do, I'll look for an investment-specific program. But I liked Checkbook Pro the minute I opened it and began entering test data. Can edit categories list, create your own categories, and I like the way it looks and functions.
It isn't fancy but it isn't as plain-looking as some. I liked the ease of creating new accounts and entering and editing transactions; setting up scheduled transactions and such.

Carear in FICO Model

Hello,
Thanks for sharing above info...
Am MBA-FINANCE graduate having experience of Finance Domain of 1.5Yrs..
Am planing to pursue FICO model from Pune ...
Wan to knw whether is it right time for pursuing the course ?? (As am having exp of only 1.5Yrs)
I also want to knw more about Placement Assistance of Genovate Pune .....

Hello Amod,
As per your details, you have some knowledge regarding Finance. So you can start with SAP FICO module. As SG Sg also commented, it will help you to learn SAP FICO, FICO is somehow related to Finance and related concepts so it will help you to build a good start in FICO. So its a good time to learn FICO.
And as per placement thing. I am not sure about institute, but some facts i would like to share with you. Like No Institute can make sure that they will provide a job after your training got over,if they are doing then ask them to give a written note for the same . IF you are going for Certification also then same case with Certification , No Jobs Surety based on Certification only.
Never be afraid to fail, Be afraid not to try. Just do it..
BR
ChanS

Regarding IDOC in Finance

Hi all,
I'm now starting to work on this IDOC_INPUT_FIDCC1.
Can I know is there any way to create a IDOC that I can test run in this FM with we19?
I need a IDOC so that I can test on this FM but currently I don't have any, therefore need to create one by myself.
I'm thinking maybe I can do something like this.
For example :
For the SO, if i need to test on the inbound IDOC_INPUT_ORDERS, i can try create a IDOC with creating a SO in VA01, then trigger the output type and create a IDOC by IDOC_OUTPUT_ORDRSP when execute the program RSNAST00. Then use the generated IDOC and run again by using this FM IDOC_INPUT_ORDERS in we19.
I get this answer from a kindly expert in SDN that suggesting me to do this:
You can use this FM FI_IDOC_CREATE_FIDCC1 or FI_IDOC_CREATE_FIDCC2 to generate the outbound IDoc.
Then use the generated IDoc as reference for your inbound IDoc data mapping and simulate the IDoc via WE19.
I'm new and technical, lack of idea in FI.
should I generate the IDOC in Tcode f-28 or another Tcode that I found in forum FB something? How should I know the output type that will trigger this IDOC?
I mean for SO can get from SPRO then find the output determination and see the output type and program or FM involved..but for this finance...I really have no idea in this.
I mean I would really like to know what Tcode that I should use to create the Accounting and from there i can generate the IDOC...
Please advice.
Thanks..
Best Regards,
JL

Hi all,
I'm now starting to work on this IDOC_INPUT_FIDCC1.
Can I know is there any way to create a IDOC that I can test run in this FM with we19?
I need a IDOC so that I can test on this FM but currently I don't have any, therefore need to create one by myself.
I'm thinking maybe I can do something like this.
For example :
For the SO, if i need to test on the inbound IDOC_INPUT_ORDERS, i can try create a IDOC with creating a SO in VA01, then trigger the output type and create a IDOC by IDOC_OUTPUT_ORDRSP when execute the program RSNAST00. Then use the generated IDOC and run again by using this FM IDOC_INPUT_ORDERS in we19.
I get this answer from a kindly expert in SDN that suggesting me to do this:
You can use this FM FI_IDOC_CREATE_FIDCC1 or FI_IDOC_CREATE_FIDCC2 to generate the outbound IDoc.
Then use the generated IDoc as reference for your inbound IDoc data mapping and simulate the IDoc via WE19.
I'm new and technical, lack of idea in FI.
should I generate the IDOC in Tcode f-28 or another Tcode that I found in forum FB something? How should I know the output type that will trigger this IDOC?
I mean for SO can get from SPRO then find the output determination and see the output type and program or FM involved..but for this finance...I really have no idea in this.
I mean I would really like to know what Tcode that I should use to create the Accounting and from there i can generate the IDOC...
Please advice.
Thanks..
Best Regards,
JL

How can i email apple about a financial question regarding an iPad i financed that just got stolen and isn't paid off yet?

I recently financed an iPad through the BarclayCard in October. On Sunday my iPad was stolen while I was in my garage. The iPad is not paid off yet and I don't know if Apple provides any customer assistance since I financed it through them. Who would I contact and how?
Thanks in advance.
Tyler

These links may be helpful.
How to Track and Report Stolen iPad
http://www.ipadastic.com/tutorials/how-to-track-and-report-stolen-ipad
Reporting a lost or stolen Apple product
http://support.apple.com/kb/ht2526
Report Stolen iPad Tips and iPad Theft Prevention
http://www.stolen-property.com/report-stolen-ipad.php
How to recover a lost or stolen iPad
http://ipadhelp.com/ipad-help/how-to-recover-a-lost-or-stolen-ipad/
How to Find a Stolen iPad
http://www.ehow.com/how_7586429_stolen-ipad.html
Apple Product Lost or Stolen
http://sites.google.com/site/appleclubfhs/support/advice-and-articles/lost-or-st olen
Oops! iForgot My New iPad On the Plane; Now What?
http://online.wsj.com/article/SB10001424052702303459004577362194012634000.html
If you don't know your lost/stolen iPad's serial number, use the instructions below. The S/N is also on the iPad's box.
How to Find Your iPad Serial Number
http://www.ipadastic.com/tutorials/how-to-find-your-ipad-serial-number
 Cheers, Tom

HT3576 Regarding setting options for finance / stock / dow

I unintentionally must have turned the stock/dow settings off and want to turn them back on ... can't seem to find the location in settings to do that. An assist please.

Hello Pete,
This is adjusted through the 'Stocks' app on your iPhone.
iPhone User Guide - Stocks
http://help.apple.com/iphone/7/
Cheers,
Allen

Payroll results could not be imported/Error in Finance Posting of Payroll

Hi friends,
Please help me.
I have created three wage types
2001-Basic Pay
2002-HRA
2003-Conveyance
When I generated remuneration statement all these three wage types where displayed along with EE EPF contribution and VPF contribution which I have assigned earlier in infotype.
After that for posting to FI, I created three symbolic accounts
(Basic, HRA and Conveyance together as 0001 symbolic account I(accounted posting to expense report)
Employees contribution to PF ( i.e.EE EPF contribution and EE VPF contribution) to (PFEE) symbolic account II (accounted posting to balance sheet)
Employers contribution to PF ( i.e Employer PF contribution and Employer pension contribution) to (PFER) symbolic account III (accounted posting to expense report)
After this I have grouped employees as 3 for salaried employees, after this I have assigned the same to number 3 to PPMOD under three (I am not sure this is correct, please advise)
Then with the help of an FI consultant, I assigned PFEE to balance sheet and 0001 and PFER to expense account.
Now when I activated 'Execute Run' for finance posting of payroll of a personal number an error is shown 'Errors Occured! Check Error Log' payroll results could not be imported.
I doubt I missed some steps. Please help

Dear Naveen and Stephen
This is the message which I got
<b><b>Payroll results could not be imported
Message no. 3G112
Diagnosis
The payroll results for this employee could not be imported from the database.
Procedure
Check the consistency of the payroll results for this employee.</b></b>
Please help
Regards
Santhosh.S

Issue Regarding Payment recived by cheque

Dear all
Business Process:
Sales team pass the Invoice Entry & Billing Entry. Collection of Cheque
from Customer is also done by the Sales Team. After that they maintain
an Excel Sheet containing Bill Number & Cheque details and send it to
the Finance Team for clearance. Further the Finance department tracks
the cheque payment and does the clearing.
Requirement:
Finance Department wants Sales people to tag the Cheque details with
the Billing Document, So that they can avoid the dependency on Excel
Sheet. The system should itself propose all details of cheque receipt
against respective Billing Document.
Thanks
Jayashree

Thanks for the response.
i believe the requirement can not be fulfilled.
Regards
Sachin

Regarding workflow

Hello All,
I have a requirement to design a workflow for payment for a purchase order like while the finance people release a amount for purchase based on the amount it should take the approval from the concerned person and should allow the purchase order to b released .
Can u pls help me in defining workflow for the same or u can suggest any documents on tht.
Thanks,
Sunny

<a href="http://www.mindtree.com/clt/cs_ranbaxy.html">see if this helps</a>
<a href="http://iris.tennessee.edu/Blueprint/Workflow/Workflow.doc">also this one</a>
regards,
srinivas

Regarding order reversal without affecting stock

Dear all,
Issue is regarding the prod. order reversal without affecting stock of materials. Scenario is as follows.
I have an order of X matl. year 2011 - this order not yet delivered where as the raw materials has been issued by mb1b (261).
As this order not yet been delivered, it is showing in WIP with value. KKAX.
Afterwards user created second order and completed too. Now previous order reamined open without confirmation.
For removing ths order from WIP, we can reverse the 261 movement in current date, but it will also revert the raw matl. stock alongwith values to unrstricted.
Where as finance peoples doesnt want thew same.
Also as del. qty. is not 0, we cant apply del. flag too.
Please suggest the appropriate way to remove the previous order from wip without affecting the stock of materials.
Dont want to do changes in table entry also.
with best regards,
Manish.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Finance report

hi guys,
i need to come out a finance Aging report, where the open item amount for a vendor yet to be pay.
however, there are so many condition to retrieve the details, can any one please advice what i need to get on the condition? thanks

Hi,
reports for vendor open items yet to be pay
S_ALR_87012078 - DUE DATE ANALYSIS FOR OPEN ITEMS
S_ALR_87012084 - OPEN ITEMS - VENDOR DUE FORECAST
S_ALR_87012085 - VENDOR PAYMENT HISTORYWITH OI SORTED LIST
there u can give the vendor no., your company code and open items at key date( up to which date u want to take report)
2 and 3 u can get the aging report as required by u by selecting the days of aging
assign points if its useful
regards
sai krishna

Regarding Finance

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