About ftirandazi

ftirandazi · 04-04-2023

Hi every body I faced an strange situation while posting an positive amount (as external acquisition) to an asset and message AA617 appeared. This message is normal when you are doing transfer or posting a negative amount to the asset, but in thi...

ftirandazi · 03-01-2017

Dear Experts,I have a question about Update of Activity Consumption in the Quantity Structure configuration and its result in FI posting and material price determination.currently we set this value '1' and based on SAP explanation"Variances between t...

ftirandazi · 01-23-2017

Hi every body.Please help me in this issue. Actually by default condition exchange rate has been read from the rate which has been saved in OB08. But in our case we need to change it manually based on the frame agreement which we have with our custom...

ftirandazi · 07-25-2016

Dear Experts,Our company is a project based and we deliver most of our product to our customer viaPS delivery (CNS0 Transaction).But in case of return material from customer, today we use a customized return delivery type which just returns the mater...

ftirandazi · 10-05-2013

Hi Experts,In our company we used fiscal year variant VI, and recently I have modified. previously it was not year dependent but now it is.also i maintained periods from 2005 to 2015. right now in using transaction KSBB for viewing actual cost line i...

ftirandazi

Hi @mirnia ,Did you come to any conclusion on this issue?

ftirandazi · 11-20-2023

Dear @ihsen.abroug2 Thanks for illustration it was so helpful. I have a simple question, what if we don't need parallel valuation. is it mandatory in S/4. Cause we are migrating from ECC and we did not configure parallel valuation in our current ECC...

ftirandazi · 04-09-2023

Thanks @Mariano for your great blog. Actually I am facing for a solution to make some mass changes on items level. I have some routing operation and I want to add different no. of characteristic for each operation. in one operation there is two cha...

ftirandazi · 04-05-2023

Dear RaheelThanks for your response, but I am confused how positive posting can lead to negative acquisition amount?the net book value of my asset is 15 times of amount which I want to add to it right now.BR

ftirandazi · 09-02-2021

Hi Dearthere is an standard Authorization object for that purpose. you can maintain C_AFKO_AWA object in related role and make restriction on Order type (AUFART).Best Regards,

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Message AA617 during external acquisition

Update of Activity Consumption in the Quantity Structure

How can I change the Condition exchange rate in billing document?

Make a return delivery with reference to PS delivery (type LP)

Posting period 010 is not defined for fiscal year variant VI + KSBB

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Re: PARALLEL LEDGERS VALUATION IN S/4 HANA NEW ASSETS ACOUNTING

Re: Script Recording & Playback for Dummies (intelligence)

Re: Message AA617 during external acquisition

Re: Restrict the user for particular production order type in COOIS T.CODE