20 FICO Tips – Series 3
Hello Community
The 3rd set of 20 FICO Tips in this series is right here. For those who missed the initial two series, here are the links.
Sr. No. | Knowledge Item | Brief Description |
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1 | How do I specify a different exchange rate type for Controlling Settlements? |
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2 | How can I move multiple SETS, Cost Center Groups, Cost Element Groups, etc from one client to another |
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3 | Can a Characteristic or Value Field in COPA be deleted, despite having transaction data? |
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4 | I issued a Marking Allowance (CK24) using an undesired Costing Variant. Cost is also released after that. Can the a Marking Allowance be deleted now? |
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5 | How and when is a Profitability Segment derived? |
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6 | Which enhancement options can be used during a Standard Cost Estimate? |
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7 | How to find out which validation is causing a Z error message? |
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8 | How to populate a PSG while posting FI documents using a Custom Program? |
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9 | Derivation rules in COPA refer to a Table that was not transported. How do I correct the inconsistency? |
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10 | How to reorganize file descriptions in excel planning? |
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11 | Can Z Fields be used as account assignment objects during depreciation (AFAB)? |
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12 | Can CO Allocation cycles be download and uploaded into / from an excel sheet? |
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13 | I have a huge CC Standard Hierarchy (OKEON) to be created. Is there a way to automate it? |
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14 | How to add Custom fields in the Standard Asset Accounting reports? |
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15 | How to deal with mid-year change to Company code / Business area in Cost center? |
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16 | Which table stores the values for Variance Calculation? |
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17 | Can I find in what all CO Allocation cycles a Cost Center is used? |
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18 | How do I move segment from one allocation cycle to another? |
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19 |
Amounts in certain currencies like JPY, IDR are stored differently in SAP Tables (Ratios other than 1:1 in OBBS) What care should I take while using these values in RICEFs? |
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20 | How to identify a follow on document from FI doc? |
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THANKS for reading the document. I invite your suggestions, feedback on the same. Hope you will bless this document by leaving your valuable comment
It is very special to know that this knowledge series is widely appreciated by the community, as evident from the feedback received from you all. Both the earlier documents in the series have received close to 3000 views and ~ 5 star rating and appears as one of the Most Liked content over the past 3 months. Thanks for the honor!!
Regards
Ajay Maheshwari
Hi Ajay,
Excellent document..Thanks for sharing...
Regards,
Mukthar
Thanks Mukhtar Brother and Happy Ramadan month to you!!
Thank you..
Thanks a lot for sharing Ajay
As always it is exceptional 😀
Hi Sapan
Appreciate your feedback!!
Ajay M
Dear Ajay Sir,
Really a great document.
You are having treasure of Knowledge, sometimes think that how can a person so well-versed, then realize that hard work and dedication is the only key for this.
Thanks for providing your precious gems with us.
Much Much Appreciated.
Many Thanks
Kindest Regards
pankaj
Thanks for such a nice feedback Pankaj, you made by may!! 🙂
Dear Ajar Sir,
"
"
what does it mean? it is not a t-code or a program?
THANKS!
Hello
It is a Function Module (SE37)
YEAH,thanks Ajay very much!
I found that , even though I do not know what the parameters mean,but I believe I can get it!
Great work! THX 4 SHARING
Hello Edin
Thanks for your feedback
Ajay, As always, your contribution to the community is exceptional.
Nice document.
Srinath
Thanks for the Feedback Srinath
Hi Ajay,
Nice document as always. 🙂
Keep writing and sharing knowledge. 🙂
Regards
Eugene
Thanks Ranu
Hi Ajay,
Very nice tips, Thanks for sharing your knowledge with forum.
Regards,
Ravi
Thanks Ravi
Hi Ajay,
Thanks for sharing your valuable knowledge. Hope one day, I will use all of them in my SAP career.
Kind regards,
Raj
Thanks for the feedback Raj
Dear Sir,
I must say that it is such an exceptional document which i am sure can be only compiled with tons of knowledge, dedication and hard work. Thanks again for sharing.
Regards,
Shakir Shaikh
Salaam Shakir and Thanks!!
Hi,
Thank you for sharing knowledge. 🙂
Thanks Sridhar
Hi Ajay Ji,
"Thara ghana-ghana shukariya".
Regards,
Susheel Shinde 🙂
Hello sir,
Thank you very much for sharing knowledge.
This will definately help us in the future.
Regards,
Ajith
Thanks Ajith
Hello sir,
This is very useful document for all learners, thank you very much for sharing this info
I am requesting you to post some FI related matters then it would be easy for new learners like me to gain knowledge on SAP FI
thanks Krishna
Tell me what specific you need. FI is too vast
HI sir, Thanks for your reply to me. My request to you to post some topics related to Asset accounting and down payments/Special GL transactions with concepts and configuration it is very helpful for beginners to learn from these topics
Thanks for the post Ajay. This series contains wealth of information which will save us lot of time in research when we encounter the issues above.
Thanks for the feedback Ranjith
Hi Ajay,
As usual very knowledgeable document for all of us from your experiences and learnings.
Thank you is very small for your efforts.
Regards,
Abhinav Malik
Thanks Abhinav
Great series of documents you have put up Sirji!!! Hope to see the 4th one sooner...
Nr.
Thanks Nr
Hello,
Would you tell me the process and T-code of how to execute assessment cycle in the background in COPA?
Please
Abbas
Hi Ajay,
After long time back to SCN and read few of your blogs.
I appreciate once again your continuous efforts on this forum......
Regards
Srinivas Salpala
Thanks for sharing Ajay, very useful information!!
Also would like to know any name or blog link where i can read articles related to SAP Project system (PS) module, if you can help..
Regards,
Vindhesh
Hi Ajay sir,
Excellent document thanks for sharing the knowledge.
BR,
G Chaitanya.
Hi Ajay,
Excellent information... Thanks.
All the times your answers are matched with my queries...
Thanks,
Jay k
Thanks for your great work
Thanks for your great sharing