SAP FICO ASSETS MANAGEMENT Issue - 28

ASSETS MANAGEMENT (AM)
Issue No.: 28
During data migration, the client forgot to transfer two assets whose book values are zero. Now the client wants to bring those assets to the asset portfolio for reporting purposes. The client needs both acquisition cost and accumulated depreciation in FI, including information from the AM module. As the data migration is already done and the company code in question is already in the Go-live stage, how can you bring these two assets to FI— including the Asset module?

The solution for this ticket would be:
1. Set the company code status to "1" Asset data transfer not yet completed.
2. Update legacy data using T-code AS91.
3. Enter the acquisition cost and accumulated depreciation using T-code OASV

SAP FICO ACCOUNTS PAYABLE Issue-27

Issue No.: 27
It is not possible to post multiple customers in transaction code FB70. Can you use F-21?

After starting with FB70 and making as many entries as you wish, if you need to post to other customer accounts you can  press F6, which switches you back to the "old-style" data entry screen where you can post to as many other customer accounts as you wish using the old "posting key" method.

SAP FICO ACCOUNTS PAYABLE Issue-26

Issue No.: 26
The user defined multiple payments in the vendor master, i.e., "C" and "E." As per business requirements, if the business is paying $10,000 or less, the check will be issued to the vendor. For a payment of more than $10,000, the business will pay though wire transfer. As a FICO consultant, the user is looking to you for guidance.

You can define multiple allowed payment methods for the vendor by assigning the payment method in the vendor master. While configuring the payment program through transaction code FBZP, you specify your allowable minimum and maximum dollar amounts for your payment method in the Payment Methods in Company Code step.

Figure  Using transaction code FBZP

Follow these steps to resolve this issue:
1. Set the minimum to 0 and the maximum to 10000 for payment method "C."
2. Set the minimum to 10001 and the maximum to any larger amount for payment method "E."