About transaction FS00

Hi,Please guide about the use of transaction FS00.I have to upload GL account master data from legacy system.

Hi
Pls follow the process of creating GL
Goto FSOO tcode
Enter the following data
G/L Account No
Company Code
then press create button
type/description :
Enter the control of chart acct details
Account group
Select P&L statment acct or balance statement.
group acct number:
Enter control data information
Account currency
Recon. account for acct type
Alternative account no.
Sort key
Enter create/bank/interest
Field status group
Commitment item
Key word translation; based on the language want to traslation
Enter information (CA)
Enter information abt co/cd
Thanks
Sridhar

Similar Messages

LSMW for transaction FS00 is very slow

Hello all, I wrote a batch input program to process GL entries for Chart of Accounts using LSMW, transaction FS00. We are using ECC 6.0. I could not use the direct input program becuase my client has FS01 and FS02 turned off. It is very slow. I have to process 107,000 transactions and it is exitmated to take about 30 hours. I know I can break it up into smaller peices but I was hoping someone has ran into this before.
Any ideas would be appreciated, Thanks

Would tend to agree, it's unlikely to be the portal. That transaction has lots of different screen elements, so rendering them as HTML via the internal ITS takes time, if you have a large org structure that would make things worse.
Not sure if it will make a noticeable difference, but you could try using the display version of the transaction instead (PPOSE).
Cheers,
John

BDC Call Transaction : FS00(Create G/L Account)

Hi,
BDC of FS00 is running properly in Forground (A) Mode, with success messages and G/L account being created in SKB1 table.
But when I run it in Background (N) Mode, it is not creating the G/L account. Although I am getting the success messages in the end of the execution but in the table, there is no G/L account.
FORM fill_bdcdata .
loop at i_output.
clear i_bdcdata.
refresh i_bdcdata.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
 '=ACC_CRE'.
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_KEY-BUKRS'.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-SAKNR'
 i_output-SAKNR. "gl ac number
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-BUKRS'
 i_output-BUKRS. "company code
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
 '=2102_GROUP'.
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_COA-KTOKS'. "ac grp
*perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
 i_output-cc.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
 i_output-xplacct. "pl account
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
 i_output-xbilk. "balance sheet
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
 '=TAB02'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
 i_output-ktoks. "ac grp
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
 i_output-xplacct. "pl account
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_COA-TXT50_ML'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
 i_output-txt20_ml. "short text
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
 i_output-txt50_ml. "long text
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
 '=TAB03'.
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-MITKZ'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XSALH'
 i_output-xsalh. "Only Balance in Local Currency
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
 i_output-mwskz. "Tax Category
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XMWNO'
 i_output-xmwno. "Posting without tax
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
 i_output-mitkz. "Reccon A/C
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
 i_output-xopvw. "Open Item Management
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
 i_output-xkres. "Line Item Display
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
 i_output-zuawa. "Sort Key
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
 '=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
 i_output-fstag. "Field Stauts
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XINTB'
 i_output-xintb. "post automatically
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-XGKON'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XGKON'
 i_output-xgkon. "relevent to cash A/c
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
 '=SAVE'.
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
 i_output-fstag. "Field Stauts
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XINTB'
 i_output-xintb. "post automatically
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XGKON'
 i_output-xgkon. "relevent to cash A/c
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
 '/EEXIT'.
perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-XGKON'.
perform bdc_dynpro using 'SAPLSPO1' '0100'.
perform bdc_field using 'BDC_OKCODE'
 '=YES'.
perform f_elog.
endloop.
FORM f_elog .
data len type i.
clear i_msgtab.
call transaction 'FS00'
 using i_bdcdata
 mode g_v_mode "N
 messages into i_msgtab
 update g_v_update . "S
write: i_output-saknr.
I am not getting where I am going wrong in the code.
Regards,
Priyanka.

Hi,
Make the mode 'E' and see excatly, where the warning or errors or coming.
If you are having an currency or UOM ,related fields, see that the values should not be empty. If they are enpty. Put an if condition there and Quit filling such fields.
First keep in mode 'e' and debug. 100% you will see the warnings or errors, then tell me what is the error.
call transaction 'FS00'
using i_bdcdata
mode g_v_mode "E
messages into i_msgtab
Thansk'
Manju.

Need to add a field in standard transaction 'fs00'

hi,
can any one suggest me how to add a new field in the standard transaction 'fs00' under the field company code...
thanks &regards'
prajwala.

Hi Prajwala,
You can try the following user exit available for fs00:
GLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
Hope this will solve your problem...

TS1702 Got problem about transaction Purchase Gold in games

I can't buys more gold from infinityblade2 it always said please contact iTunes about transaction but I always check my account no any problem I still have a lot money In my credit card

These are user-to-user forums, you can contact iTunes support here and ask them what the issue is : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

I want to know more about transaction(Container-managed).

i want to know more about transaction,how to use Container-managed
          transaction?
          can someone give me an example?
          fish


That is not part of Firefox. It is either an add-on for Firefox which you installed, or it is a separate program you have.
Also, is '''Sanapshot tool''' the correct name? Or did you mean '''''Snapshot'''''?

About transaction logs

Can you tell me about transaction log space? how does it gets full? How is it related to performance?

Hi,
Monitoring the SAP Log Disk
Use
The size of the transaction log must be checked regularly to work out how much free space is available on the log disk. There should always be enough free space to allow the next file extension. When the SAP system has been installed the autogrow increment is set. At least the size of this increment should be available on the log disk to permit the next file extension. If less space is available and the transaction log file fills up, the SAP system will come to a standstill.
Ideally, the transaction log should never be filled to more than 60-70%. If the transaction log regularly exceeds this level between 2 transaction log backups, the transaction log must be saved at more frequent time intervals.
The size of the log can be assessed on the basis of information given for completed backups in the SAP transaction for Backup and Restore Information.
Procedure:
       1.      To access the transaction for Backup Restore Information choose CCMS ® DB Administration ® Backup logs.
Alternatively, enter the transaction code DB12.
The initial screen of the monitor CCMS Monitoring Tool u2013 DB12 (Backup Restore Information) appears.
       2.      Choose Backup history and then Logs Backup.
       3.      A result list appears. Find the largest transaction log backup of the past week. Select a row and then History info to find out the number of pages that were processed during the backup. To work out the amount of space used in the transaction log, multiply the number of dumped pages by 8 KB. You can then work out how much free space is left on the transaction log disk.
If you use a RAID1 disk system exclusively for the SAP transaction log and create hourly log backups, you will rarely encounter space problems. The SAP log file is initially created with a size of 1 GB. The smallest disk normally has 9 GB space and the log file can therefore grow to 9 GB.
Hope it Helps
Srini

I would like to know about transactional infocube.

i would like to know about transactional infocube.

Hi satish pattanayak,
Transactional InfoCubes differ from Basic InfoCubes in their ability to support parallel write accesses. Basic InfoCubes are technically optimized for read accesses to the detriment of write accesses.
Use
Transactional InfoCubes are used in connection with the entry of planning data. See also Overview of Planning with BW-BPS. The data from this kind of InfoCube is accessed transactionally, meaning data is written to the InfoCube (possibly by several users at the same time). Basic InfoCubes are not suitable for this. You should use Basic InfoCubes for read-only access (for example, when reading reference data).
transactional infocubes can be filled with data using two different methods: using the transaction of BW-BPS to enter planning data and using BW staging, whereas planning data then cannot be loaded simultaneously.
Anyway, the data from this kind of infocube is accessed transactionally, meaning data is written to the infocube (possibly by several users at the same time); basic infocubes are not suitable for this. I think this is the only proper use of this type of cube...
We have an option to switch the Tranasaction cube such as "Loding allowed and Planning not allowed" and "Planning allowed and loading not allowed".
please check these links,
http://help.sap.com/saphelp_nw04/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm
function module to read and write to a transactional infocube
read and write to transactional infocube
read and write to a transactional infocube
Thanks,
kiran.

ERROR TRANSACTION FS00

Hello Everybody
In the transaction FS00 there is an account tax (IVA) before checking "tax category", I need to take this indicator, but when am I going to do, I get an error message that I do not burn the leaves changed: "Changing the tax code not possible; account has a balance Message no. FH081"
Somebody knows what can I do? I need to remove this indicator tax category, because I need to Post Balance Sheet Adjustment for the transaction F.5E, but I can not because the account has marked the option of tax category.
Thank you
Roger Q.

Hello Roger,
When there are accounting documents with an account some of the account characteristics cannot be changed. That could be a reason.
However, some system errors can be changed in order to be warnings. Try to use transaction OBA5 and for FH Area set message 081as warning instead of error.
Regards,
Ariana
Note: reward me points if useful. Thanks.

Query about transactions over the whole chart of accounts

hi, i'm a beginner with the SAP SDK, so pleaase be patient , i 'm working to do a SQL-query (yeah, i'm not allowed to use the COM objects) for all the transactions made on every account and also to retrieve their profit centers, so i have a few questions/validations that i need about the SAP bd-model:
as far as i know, the tables involved with this query i need are:
OJDT - journal entry
JDT1 - journal entry rows
OOCR - Distribution rules
OACT - Accounts
OPRC - Profit Centers
..¿or can i just skip the OOCR table and join the tables JDT1 and OPRC using the PrCode field? (the reference says this field is a FK of the OOCR table so that's why i'm not sure about this, even if the field name is fool-proof )
thanxs for your time!!
EDIT: this is the query so far, i have my doubts about the use of PrcCode(JDT1) as a FK for the OPRC table (because like i was mentioning before, the documentation says it isn't, it's a FK for the OORC table)
also the DI API Help file says there is also another 4 FK fields (ocrcode2,ocrcode3,ocrcode4,ocrcode5) for the OOCR table, so i'm wondering if this SQL query is fine like this or if i'm missing something else please help mee!
SELECT
je1.TransId
,je1.Debit
,je1.Credit
,acc.AcctCode
,acc.AcctName
,prc.PrcName
,prc2.PrcName
,prc3.PrcName
,prc4.PrcName
,prc5.PrcName
,je.Memo
FROM
JDT1 as je1
left join OPRC as prc on je1.ProfitCode = prc.PrcCode
left join OPRC as prc2 on je1.OcrCode2 = prc2.PrcCode
left join OPRC as prc3 on je1.OcrCode3 = prc3.PrcCode
left join OPRC as prc4 on je1.OcrCode4 = prc4.PrcCode
left join OPRC as prc5 on je1.OcrCode5 = prc5.PrcCode
inner join OACT as acc on je1.Account = acc.AcctCode
inner join OJDT as je on je1.TransId = je.TransId
and je.RefDate <= '20101028 00:00'
GROUP BY
je1.TransId
,je1.Credit
,je1.Debit
,acc.AcctCode
,acc.AcctName
,prc.PrcName
,prc2.PrcName
,prc3.PrcName
,prc4.PrcName
,prc5.PrcName
,je.Memo

When u have created your company that time u should create with copy anuway
but it's look to me your COA is not generated with depending accounts

Confused about transaction, checkpoint, normal recovery.

After reading the documentation pdf, I start getting confused about it's description.
Rephrased from the paragraph on the transaction pdf:
"When database records are created, modified, or deleted, the modifications are represented in the BTree's leaf nodes. Beyond leaf node changes, database record modifications can also cause changes to other BTree nodes and structures"
"if your writes are transaction-protected, then every time a transaction is committed the leaf nodes(and only leaf nodes) modified by that transaction are written to JE logfiles on disk."
"Normal recovery, then is the process of recreating the entire BTree from the information available in the leaf nodes."
According to the above description, I have following concerns:
1. if I open a new environment and db, insert/modify/delete several million records, and without reopen the environment, then normal recovery is not run. That means, so far, the BTree is not complete? Will that affact the query efficiency? Or even worse, will that output incorrect results?
2. if my above thinking is correct, then every time I finish commiting transactions, I need to let the checkpoint to run in order to recreate the whole BTree. If my above thinking is not correct, then, that means that, I don't need to care about anything, just call transaction.commit(), or db.sync(), and let je to care about all the details.(I hope this is true :>)
michael.

http://www.oracle.com/technology/documentation/berkeley-db/je/TransactionGettingStarted/chkpoint.html
Checkpoints are normally performed by the checkpointer background thread, which is always running. Like all background threads, it is managed using the je.properties file. Currently, the only checkpointer property that you may want to manage is je.checkpointer.bytesInterval. This property identifies how much JE's log files can grow before a checkpoint is run. Its value is specified in bytes. Decreasing this value causes the checkpointer thread to run checkpoints more frequently. This will improve the time that it takes to run recovery, but it also increases the system resources (notably, I/O) required by JE.
"""

Info about transaction SNRO.

Hi Experts,
I need some info abt the SNRO Transaction and also the standard function module NUMBER_GET_NEXT - Internal number generation.
Regards,
Sunitha

SNRO is for number range buffering
Check this thread.
About SIDS
NUMBER_GET_NEXT - *NUmber range: Assigns next free number
r*The function module assigns the next free numbers of a number range. A number is assigned as a default if no larger number is demanded in the parameter QUANTITY. If more than one number is demanded and not enough numbers are available up to the interval limit, the numbers are only assigned up to the interval limit. If the last number was assigned, the first interval number is provided again during the next call.
The length of the number depends on the definition of the number range object. However, the length is not determined from the definition when allocating, but is calculated from the length of th from-number of the number range.
Check the more details from Function Module documentation in SE37.
Regards,
Maha

Question about Transactions... Part 1 (Urgent)

Hi all!
Is there a transaction that I can use to check the status of ALL the objects that I activated in the BI system. If there is, what is it? Can this transaction return data about who activated it, when and what is wrong with it if ever?
Is there a transaction that can return a list of unactivated objects in the system (tables, datasources, infosources and infoproviders)? Can this transaction tell me why the selected object cannot be activated?
Thank you!
Philips

Something NEW to learn in nw2004s
Content Analyzer is available in SAP NetWeaver 2004s from BI Content Add-On Version 2.
The program provides tools to monitor and enforce project quality standards. Content Analyzer (transaction RSBICA) checks for inconsistencies and errors of customer-defined objects throughout your entire landscape .
This provides a way to analyze the objects and flush out hard-to-find problems. This tool assists BI project teams in identifying many problems that they need to address, such as InfoObjects that were created and not assigned to an InfoObject Catalog, or objects still in the temporary development class.
In the past, it was nearly impossible to analyze and find all the issues that Content Analyzer now can unearth for you. BI users just did not have the tools or techniques to handle all the issues that surfaced. As a result, BI teams often did not thoroughly address and resolve all problems. You can run Content Analyzer across the entire BI landscape to research possible errors. In some cases, the produced report provides data and directions for resolving the problem.
You configure Content Analyzer in transaction RSBICA

Content Analyzer allows you to check for the following errors:
1)InfoObjects not assigned to an InfoObject catalog
2)Objects that do not comply with the configured naming convention
3)Objects that are in the temporary development class
4)Query elements that have multiple global unique identifiers (GUIDs)
5)Object status with inconsistencies between A (active) and D (delivered) versions
Hope it Helps
Chetan
@CP..

About transaction /event keys

hi
mm gurus
for what type of transactions we will use GBB Transaction/event key and can u explain about the use of this
thanks
subbu

Hi
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
regards
Srinivas

About Transaction Variants

Hi friends..
At Application level, i've to customize the screen ( eg. adding/editing the field option in application).
As we know that there r options such as BADIs, Screen-exits.
But i came to know about another options as "Transaction Variant"
Can anyone suggest me regarding this.
Thanks
Suren

Hi,
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).
Please check the links.
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm
Reward if useful.

About transaction FS00

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