Any tcode in sap to show total payment (cash out) by year
Gurus,
Any tcode in SAP to show total payment (cash out) by year or by date range in summary form. Instead of using FBL1N, any other reports available?
Dear Paul
Try this t-code S_P99_41000099.
Warm Regards
Krishna
Edited by: krishmenth on Apr 13, 2010 9:00 AM
Edited by: krishmenth on Apr 13, 2010 9:05 AM
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Send me a list of Tcodes in SAP.
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SakthiPlant Maintenance (PM)
Stephan Nilsson was kind enough to share some PM transactions. Stephan Nilsson was kind enough to share some PM transactions.
IW31 Create Plant Maintenance Order
IW32 Change Plant Maintenance Order
IW33 Display Plant Maintenance Order
IW34 Create Notification Order
IW51 Create Service Notification
IW52 Change Service Notification
IW53 Display Service Notification
IW54 Create Service Notification :Problem notification
IW55 Create Service Notification :Activity Request
IW56 Create Service Notification :Service Request
IW57 Assign deletion Flag to Completed Service Notifications
IW58 Change Service Notifications: Selection of Notification
IW59 Display Service Notifications: Selection of Notification
Production Planning
Tymon Kerste has provided me with these PP tcodes. Tymon Kerste has provided me with these PP tcodes.
C001 Create Production Order
C005N Collective Release
C011N Time Ticket
C012 Confirmation - Collective
C013 Confirmation - Cancel
C00IS Production order information system
C0GI Reprocess Goods Movements
C223 Maintain production version
General Notes
You can execute the following commands in the transaction code (tcode) field with Enter. You will find some useful transaction codes below to work in tandem with the following commands:
To call a transaction - In the same session (window) Enter: /nxxxx (xxxx = transaction code). - In an additional session, Enter: /oxxxx (xxxx = transaction code).
If you enter this function before any of the tcodes below, you are able to break out of your current screen/business and begin a completely new session. Otherwise, the current business process has to be terminated, and return to the initial user screen (the main menu) has to be initiated before entering tcode spro). /o tcode saves you the effort of having to do this.
To end the current transaction Enter: /n. Caution: Unsaved changes are lost without warning
To delete the current session. Enter: /i.
To generate a session list Enter: /o.
To log off from the system Enter: /nend.
From John O'Meara
OSS Note 0026171 has additional information on OKCodes in SAP, and is a very useful read
BASIS/ABAP
USMM Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02 ABAP/4 Repository Information System: Tables.
LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1 SAP Online Service System
OY19 Compare Tables
SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001 ABAP Development Workbench
S001 ABAP/4 Development Weorkbench. (from [email protected])
S002 System Administration. (from [email protected])
SA38 Execute a program. (from [email protected])
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09 Workbench Organizer
SE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12 Dictionary: Initial Screen - enter object name. (from [email protected])
SE13 Access tables in ABAP/4 Dictionary. (from [email protected])
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE16 Data Browser: Initial Screen. (from [email protected])
SE16N Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
SE17 General Table Display
SE24 Class Builder
SE30 ABAP/4 Runtime Analysis
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE48 Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
SE49 Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
SE51 Screen Painter: Initial Screen. (from [email protected])
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translation
SE64 Terminology
SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPScript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE83 Reuse Library. Provided by Smiho Mathew.
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction. (from [email protected])
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views. (from [email protected])
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview. (from [email protected])
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance. (from [email protected])
SPRO Start SAP IMG (Implementation Guide). (from [email protected])
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests. (from [email protected])
ST22 ABAP Dump analysis
SU53 Display Authorization Values for User. (from [email protected])
WEDI EDI Menu. IDOC and EDI base.
WE02 Display an IDOC
WE07 IDOC Statistics
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order:Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
SAP Office
SO00 send a note through SAP, can be sent to internet, X400, etc
FI Financial Management
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account. (from [email protected])
FST3 Display G/L account name. (from [email protected])
KEA0 Maintain operating concern. (from [email protected])
KEKE Activate CO-PA. (from [email protected])
KEKK Assign operating concern. (from [email protected])
KL04 Delete activity type. (from [email protected])
KS04 Delete a cost centre. (from [email protected])
KSH2 Change cost centre group - delete. (from [email protected])
OBR2 Deletion program for customers, vendors, G/L accounts. (from [email protected])
OKC5 Cost element/cost element group deletion. (from [email protected])
OKE1 Delete transaction data. (from [email protected])
OKE2 Delete a profit centre. (from [email protected])
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type) (from [email protected])
OMZ1 Definition of partner roles. (from [email protected])
OMZ2 Language dependent key reassignment for partner roles. (from [email protected])
Material Management (MM)
MM06 Flag material for deletion. (from [email protected])
OLMS- materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB- Inventory management/Physical Inventory
OLMD- MM Consumption-Based Planning
OLME- MM Purchasing
OLML- Warehouse Management
OLMR- Invoice Verification
OLMS Material Master data
OLMW- MM Valuation/Account Assignment
Config Related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verif
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Assgt. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLVS C SD Menu for Master Data
SPRO Start SAP IMG (Implementation Guide). (from [email protected])
reward points if useful.
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Transactions:
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1 Translation between EDI categories and SD item categories
VOE2 Table EDSC view. Customer link to sales area detail
VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4 Table view EDPAR. Link external partner number with our internal number
WEDI EDI Administrator Menu
BALE Idoc Administration
Scheduling agreements
OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE19 EDI test tool. Use to test inbound Function module changes.
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30 Create IDoc extension type
WE31 Segment create
WE57 Assign function module to logical message and IDoc type
WE60 IDoc type documentation tool
WE82 Link Release detail to Extension IDoc Type
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA ALE Application Distribution
BALM ALE Master Data Distribution
Output determination
856 - ASN
V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71 Reissue output for deliveries
810 - Invoice
V/54 Maintain access sequence for billing documents
VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party)
VF31 Reissue output for billing documents
855 Order Response
V/30 Sales document output types (BA00)
V/48, V/32, V/43 Maintain access sequence for sales documents
VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
Workflow
SWEAD Event queue administration
SWE2 Event type linkages
SWE3 Event linkages
PPOME Organizational Unit Maintenance
SWE5 Consistency Checks for Event Linkages
SWUD Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
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In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N PO Change
ME57 Create PO from purchase requisition
ATP
CO09 Availability overview
Goods Movement
MIGO Post goods receipt
MB51 Material document list
MB01 Goods Movement
Other
MD04 Material Requirements. Shows material requirements and releases against materials
SE38 ABAP Editor. Used to modify ABAP programs
SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB Transaction recorder (BDC)
CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16 Table contents display
SOST View mails sent externally from SAP
SU53 Check authorization object
SQVI Table Quickviewer Used to created quick client dependent reports
ST22 ABAP Dump Analysis
ST01 System trace
ST11 Display developer trace
ST05 SQL Trace
SM21 System log
ST22 Display short dumps
SM12 Display locked entries
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TIA
P.BHi
Any ideas? -
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FINEST: Analysis Daemon started background Job ID:41 (Daemon ID D:\usr\sap\CC1\DVEBMGS00\j2ee\cluster\server0\. Thread ID 0)
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INFO: -
Scheduling Job =>41----
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INFO: Job ID: 41 Status: Running
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FINEST: --- @@@@@@@@@@@ Updating the Job History -
1@@Msg is AlertGeneration_Testing started
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.dao.BgJobHistoryDAO insert
INFO:
Background Job History: job id=41, status=1, message=AlertGeneration_Testing started
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@ Alert Generation Started @@@
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@ Conflict Risk Input has 1 records @@@
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@ Critical Risk Input has 1 records @@@
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@ Mitigation Monitor Control Input has 1 records @@@
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface alertGenerate
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Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface alertGenerate
INFO:
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Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface append_TcodeLogFile
INFO: *********SOD Tcode Size=>0**************
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface append_TcodeLogFile
INFO: *********Alert Tcode Log File=>D:\cc_alert_log\cc_alert_log1.txt is created**************
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface alertGenerate
INFO:
File Output Log File Size ==>0----
For System =>R3
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface alertGenerate
INFO: -
Conf Last Run Date=>2007-12-12--Conf Last Run Time=>12:45:11--
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface alertGenerate
INFO: ==$$$===Notif Current Date=>2007-12-20==$$$==Notif Current Time=>14:27:32===$$$===
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface send_AlertNotification
INFO: ****************** send Notification Alert Type=>1
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface send_AlertNotification
INFO: ******Alert Notification=>CONFALERTNOTIF==LastRunDate:=>2007-12-20==LastRunTime:=>00:00:00==Curr Date=>2007-12-20==Curr Time=>14:27:32*********
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface send_AlertNotification
INFO: ****************** send Notification Alert Type=>2
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface send_AlertNotification
INFO: ******Alert Notification=>CRITALERTNOTIF==LastRunDate:=>2007-12-20==LastRunTime:=>00:00:00==Curr Date=>2007-12-20==Curr Time=>14:27:32*********
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface send_AlertNotification
INFO: ****************** send Notification Alert Type=>3
Dec 20, 2007 2:27:32 PM com.virsa.cc.comp.BackendAccessInterface send_AlertNotification
INFO: ******Alert Notification=>MITALERTNOTIF==LastRunDate:=>2007-12-20==LastRunTime:=>00:00:00==Curr Date=>2007-12-20==Curr Time=>14:27:32*********
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INFO: Start AlertStats.............
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.mgmbground.dao.AlertStats execute
INFO: start:Sat Dec 01 14:27:32 CST 2007
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.mgmbground.dao.AlertStats execute
INFO: now:Thu Dec 20 14:27:32 CST 2007
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.mgmbground.dao.AlertStats execute
INFO: end: Tue Jan 01 14:27:32 CST 2008
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.mgmbground.dao.AlertStats execute
INFO: Month 2007/12
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@=== Alert Generation Completed Successfully!===@@@
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.BgJob setStatus
INFO: Job ID: 41 Status: Complete
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.BgJob updateJobHistory
FINEST: --- @@@@@@@@@@@ Updating the Job History -
0@@Msg is Job Completed successfully
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.bg.dao.BgJobHistoryDAO insert
INFO:
Background Job History: job id=41, status=0, message=Job Completed successfully
Dec 20, 2007 2:27:32 PM com.virsa.cc.xsys.riskanalysis.AnalysisDaemonBgJob scheduleJob
INFO: -
Complted Job =>41----Hi,
we have ran into similar issue of alert log being not displayed accurately in CC 4.0 version and we implemented the Note 1044393 - CC5.1 Alerts, it did work for us, as you are using CC5.2, I would recommend you to check the code and then try this note. But iam still skeptical whether this note will be helpful to you or not.
Thanks,
Kavitha -
Is there any difference in SAP 4.7 and ECC 5.0
Dear,
Is there any difference in SAP 4.7 and ECC 5.0...
Thanx & Regards,
Mohammad NabiHi,
Check this out
Hi I'm providing the ECC 6.0 functionality if you knows the
4.7EE the difference is as follows:
ECC 6.0 New GL Functionality
1.Activate the New General Ledger Accounting by a single
click on the clock icon
2.You will reach to change view "activation of New GL A/cg"
detail screen and tick the checkbox and save.
3. After activation of New General Ledger Accounting, you
exit the IMG screen when you re-enter, you find that a new
node is added Financial Accounting (New)
4.After activation of New General Ledger Accounting; a new
sub node appears in the IMG structure.
This sub node is Define Segment
The menu path is:
SAP Customizing IMG ---> Enterprise Structure -
>
Definition --> Financial Accounting --> Define Segment
In this IMG activity, you define your segments.
If you then define your profit centers, you can enter an
associated segment in the master record of a profit center.
The segment is then derived from the assigned profit center
during posting.
5. Activation has created a new field in Profit Center
Master Record: the SEGMENT
6.Leading and Non- Leading Ledgers
In General Ledger Accounting, you can use several Ledgers
in parallel. This allows you to produce financial
statements according to different accounting principles. A
ledger uses several dimensions from the totals table it is
based upon. When defining Ledgers, one must be defined as
the Leading Ledger. The Leading Ledger is based on the same
accounting principles as that of the consolidated financial
statements. It is integrated with all subsidiary ledgers
and is updated in all company codes. This means that it is
automatically assigned to all company codes. In each
company code, the Leading Ledger receives exactly the same
settings that apply to that company code : the currencies,
the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading
Ledger. It is not possible to designate more than one
ledger as the leading ledger.
The menu path is:
SAP Customizing IMG -
> Financial Accounting (New) -
>
Financial Accounting Basic Settings (New) -
> Ledgers ---
-> Ledger -
> Define Ledgers for General Ledger
Accounting
Clicking on the checkbox identifies one of your ledgers as
the Leading Ledger.
7. Activation of Non Leading Ledgers
Non Leading Ledgers are parallel ledgers to the Leading
Ledger . They can be based on local accounting principle,
for example. You have to activate a non- Leading Ledger for
individual company codes. Non- Leading Ledgers can have
different fiscal year variants and posting period variants
per company code to the Leading Ledger of this company
code.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
---> Ledger -
> Define and Activate Non --Leading
Ledgers
8.Assign scenarios to ledgers
A Scenario combines Customizing settings from different
business views. Each business view specifies which posting
data is transferred from different application components
in General Ledger Accounting, such as cost Center update or
Profit Center update .You assign the desired scenarios to
your ledgers. For each ledger, you define which fields are
filled with posting data from other application components.
SAP delivers a number of scenarios in the standard system.
It is not possible to create additional scenarios.
The menu path is:
SAP Customizing IMG -
> Financial Accounting (New) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
--->Fields -
> Display Scenarios for General Ledger
Accounting.
9. Cost of sales accounting
Cost of sales accounting is a way to create a profit and
loss statement (P&L) for a company by comparing the
revenues to the costs or expenses incurred to obtain these
revenues.
The expenses are mainly divided by functional area such as:
Manufacturing
Administration
Sales
Research and Development
We can activate Cost of Sales Accounting by the following
menu path :
SAP Customizing IMG -
> Financial Accounting ( New ) -
-> Financial Accounting Basic Settings (New) -
>
Ledgers ->Ledger---> Activate Cost of Sales Accounting
Offsetting Account Report ECC 5.0
Offsetting account report for vendors in ECC 5.0 is
possible after implementing the OSS Note 1034354
Reward if helpful.
Regards
Ravi -
How to check SAP utiliztion in total bandwidth
Hi Techies,
Is there any way to find SAP utiliztion on total bandwidth for one particualr user id.
This can help us to analize the network utiliztion and upgradation plan.
*In ST06 we can check the LAN connectivity, but i want to know the utiliztion of bandwidth
Regards,
Nick LoyHi,
You can check network response for particular user from ST06 "LAN CHECK BY PING". Select the user/terminal and perform ping.
For LAN Check by Ping, standdard response times are:
- In a local area network (LAN) : <20 milliseconds
- In a "fast" Wide Area Network (WAN) (for example, 256 or 384 KBit/sec): < 50 milliseconds
- In a "slow" wide area network (WAN) (for example, 128 KBit/sec or less): < 250 milliseconds
- Losses of data packets ("Loss") should not occur at all.
If result of your Ping is more than described above, then this indicates problem with network.
Regards,
Rakesh
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