as02出現SYST：折舊範圍00沒有建立在公司代碼 中

將有問題的公司代碼作一次資產年結
*注意在執行時，不可停留在AS02的畫面
STEP1 OAAQ將有問題的公司代碼年度回復至前一年
STEP2 AJRW
STEP3 AJAB

F110中的付款建議BY生效日期(付款基準日)遞增

有兩種方式可將支票號和支付日期皆遞增
一、IMG付款方式的標記項目單次付款勾選
二、供應商設定分組碼by生效日期(付款基準日)

為何結清會GROUP-結清規則

為何結清會GROUP-結清規則

特殊總帳指示碼:H保證金，帶出匯票畫面

1、FBKP：其他改成匯票

2、設定總帳科目(OBYN也行)
3、T019加入畫面指派2320

(Reconciliation Accounts)統制科目欄位狀態群組修改

將原先隱藏的欄位改成必要或選擇性時
1、過帳碼的欄位狀態要先改成顯示(必要或選擇性)-OB41
2、欄位狀態群組改成必要或選擇性-OBC4、OB14

統制科目需搭配特殊總帳指示碼(來指定畫面SAPMF05A 0304可使用)
參考NOTE0001893672

Delete Bank Key

1. You can use FI06 to set the deletion flag for the bank key that you want to delete.

2. You can also use Tcode OBR4 to delete all the Bank keys available in a Bank country ( This is not your requirement as i understand from your mail)

3. Setting the deletion flag should be enough, if you dont want to use the bank key that you have created. Create a new bank key in FI01 and replace the old Bank key with the new one. Transaction code OBR4 will anyway not allow you to delete, if the status of your company code is productive.

4. You can also use SE16N "& SAP_EDIT" to delete it from transparent table but of course it is not recommended.

5. You may also check FM "BANK_MARK_FOR_DELETION".

But I guess in FI06 you can set for deletion and that should be enough for you.

QUERY TRANSPORT

for downloading and uploading abap query follow stepps given below

DOWNLOAD ABAP QUERY

1. Go to SQ02 .

Select Environment -> Query Areas..

Select Standard Area (Client specific)

(If Query does not exist in Standard Area then You will have to copy that Query From Global Area to Standard Area.)

For Coping Query From Global To standard first select that query from list.

2)Now select Environment-> Transports

3)In next screen select Copy Global to standard radio button.

Check Overwriting allowed (only with import/upload/copy)

Remove Check for Test Run

Select Transport InfoSets and queries radio button

Fill Infoset and Query with corresponding names.

4)Now Press Execute button.Copy Log will be displayed.

Now Query exist in Global & Standard Area.

5) Go to SQ02 .

Select Environment -> Query Areas..

Select Standard Area (Client specific)

Select Infoset from list.

6) Select Environment -> Transports

7)Select Download radio button

Check Overwriting allowed (only with import/upload/copy)

Remove Check for Test Run

Select Transport InfoSets and queries radio button

Fill Infoset and Query with corresponding names.

8) Click on Execute button

Now It will ask you to save file.save it.

Now Open another system where you want to make copy of that infoset.

In the same way transport the User Groups using the Transport User GRoups radio button.

UPLOAD ABAP QUERY

1. Go to SQ02 .

Select Environment -> Query Areas

Select Standard Area (Client specific)

2. Select Environment -> Transports

3)Select Upload radio button

Check Overwriting allowed (only with import/upload/copy)

Remove Check for Test Run

Select Transport InfoSets and queries radio button

Fill Infoset and Query with corresponding names.

4) Click on Execute button.

It will ask you for the place for uploading file.

Select that place (from where you downloaded file).

Now infoset & query is uploaded.Log will be displayed.

in the same way download the user group also.

5)Go to SQ02

Select Environment -> Query Areas

Select Standard Area (Client specific)

SQ02 -> Infoset -> Generate.

Enter Yes.

6)Go to SQ01

Select Environment -> Query Areas

Select Standard Area (Client specific)

Enter your Query Name.

7)Click on Execute button