C/I functions introduction after go live

Hello Experts,
What are the necessary steps required to use Consolidation of Investment functionality BCS 4.0 after it has already gone live since 2 years?
Is generation of data stream of Equity and Equity Holding adjustment data, going to pose any problem?
Best Regards,
UR

Q1. Necessary steps required to use Consolidation of Investment functionality == configuring of this functionality. There are too many steps and dependencies on chart of accounts.
Q2. Generation of this data streams simply gives you additional possibility of data entry. You might or might not use it. It's up to you. No threat that I could see.

Similar Messages

Use of half months in the company code configuration after Go Live

Hi,
Our client has a requirement to activate the functionality of u201CUse of
half months in the company code configuration in Asset accounting after 3 month of Go live.
For the above purpose, we enabled the same in our Development server
(DE5) after Go Live and we are getting some Errors at the time of Asset
posting in F-90 and Asset Explore AW01N and even depreciation Run.
Already we ran 3 months depreciation without enabling this
functionality and now the client requires this in our Production server
before running the 4 period depreciation.
We are using the same Fiscal year variant (V3) at Depreciation area
level for all our company codes. All other company codes enabled this
functionality except one company code (NOPE) .
So the client requires this Half month depreciation calculation
Functionality in company code NOPE too.
Please advice to resolve this issue at the earliest and its quit urgent.We are using the same depreciation key, asset class in all company codes.
Thanks
Man
Error details,
SYST: You cannot change the depreciation periods
Message no. AA662
Asset affected: 000016000025-0000
Diagnosis
Processing terminated because the number of depreciation periods in
company code NOPE has been changed. However, you cannot change the
number of periods in your live (productive) system.
Procedure
Change the depreciation periods back to the original value in company
code NOPE. The number of depreciation periods is determined by the
fiscal year version and the use of half-periods. At least one of these
parameters was changed.
If you want to change your system so that you can now work with half-
periods, you have to use depreciation keys with time-dependent period
control in that company code.
If you need to make general changes to the number of periods for
calculating depreciation per fiscal year, you will have to consult your
system administrator

hi
If you refer to SAP Note 2993, it is not possible to change to/from half
period. This is because the expired useful life are based on 12 periods
and the system is not able to change this to 24 periods.
To be able to change this settings under:
Asset Accounting>Valuation>Fiscal Year>Use of Half Months in the
Company Code.
Company code must be in status 2 (Test company code with data transfer)
Once you have finished your legacy data transfer you should set company
code as productive to avoid this changes.
Regarding error AA662, it occurs if you change the number of period
in the fiscal year version or the use of half-periods, after you have
already posted to assets.
The cause is a different value in field ANLB-PERFY which
is the number of periods in the fiscal year. If the number
entered here does not correspond to the number of posting periods
of the fiscal year used, the system raises error AA662 (except
for none posted areas for which ANLB-PERFY = 000 or areas
with depreciation to the date for which ANLB-PERFY = 365)
If T093C-MONMIT = 15 (half periods), ANLB-PERYF = 012 is not
correct. It should be 24.
Please note that changing the PERFY value will not be sufficient because
the expired useful life is calculated on base of PERFY. Thus PERFY has
to be adjusted and the expired useful life also.
Blaz.

Charm - how manage issues after go live phase

Hi all,
ny customer use Charm Implementation project for managing roll-outs of new countries in his SAP ECC Landscape.
Now Test Phase is going to end and he asks himself: "how can I manage issues after go live in Charm?"
If I have to create additional TRs for bug fixing in the weeks after go-live can I manager them in Charm?
I know there is the function for create TR direct in Talsk List, is this the correct way?
In other words, do I manage issues after go-live out of Change Documents using Task list?
As you know, Is there any best practices from SAP od from elsewhere?
Thanks o lot
Giovanni Lippolis

Hi Miguel, Bob and Jansi,
thanks for you contributions.But I realize I didn't explained myself completly.
My situation is similar to what Bob described,
I'm not in an ideal world (do you remember Clint Eastwood and Kevin Costner), and I think neither you.
But, in my case there are not open TR to be recovered in project, but I suppose I'll have to open some TR (I hope a few) for fixing bug that will happen in production in the days post roll-out.
So I wouldn't like to manage there fix in a maintenance project, because the reason of these bugs is in TR imported in roll-out.
What I would like to do is to regress project to the Test phase (I don't need new CR and NC!) and open few Test Messages for fixing bugs.
I'suppost It should be possilble.In your opinion?
Ideas?
Thnks a lot.
Giovanni
So what

Open production orders and outbound delivery after go-live

Hello All,
I tried to search answer for this question but could not find answer.
Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
Similarly with outbound delivery how to update WM status after go-live.
Thanks in advance

Thanks to both Jurgen and Sander
Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

In measurement doc.where to enter as on date counter readings after go live

Dear All,
After go live the sap system, user has to start creating the measurement document for counters which as follows.
Suppose we have go lived on 1st feb 2010, so on that day already physical counter is showing following readings.
Equipment - Counter - Current readings of meter (as on 1st feb 2010)
DG Set - Running Hours - 3000
Boiler - Running Hours - 2400
Compressor - Running Hours - 3800
Electricity meter - Units - 5800
I am little confused about in which field of measurement document i have to enter the above as on date readings (1st feb 2010).
Those fields are
Counter reading
Differnce
I am also worried, because this is start of creation of measurement document & which makes basis for counter base preventive maintainence of equipment.
Thanks & Regards,
Sandeep

Hi
First time reading you entre in counter reading filed, then the subsequent daily reading you can entre in counter reading field or difference.
It means, if you entre counter reading, system automatic calculate the difference (i.e current minus previous reading),
or if you entre the difference, then system bring the counter reading as difference plus previous reading.
Check these senerios in Quality and then you can take decision
S Ramanujam

TS3581 iPhone 4S - The XCarlink iPhone/iPod accessory for Mazda Bose autochangers is functioning differently after iOS 5.1. The Shuffle function no longer works. Has anyone else experienced this problem?

The XCarlink iPhone/iPod accessory for Mazda Bose autochangers is functioning differently after iOS 5.1. The Shuffle function no longer works and it plays Albums or Genius Playlisys only (not self-made playlists). Has anyone else experienced this problem?
Previously, the iPod function enabled one to see the track that was playing and control playback (such as repeat or shuffle) via the iPhone screen. Now all I see is an "Accessory Connected" message.

Somewhere in there, is there a question for us, your fellow users in these user to user support forums?

Hp officejet/deskjet 4625 fax function disabled after a factory reset.

Officejet/Deskjet 4625 Fax function disabled after a factory reset.
- HP 4625
- Fax function disabled after a factory reset, fax function disabled on fax machine.
Good day HP community! I have a problem on my Hp officejet/deskjet 4625 after i did a factory reset. Oh by the way my printer is on a wireless connection setup and its ip address kept on changing and became very annoying so i decided to do the factory reset. After the factory reset i visited a "teach me to how to re-setup the wireless connection for Hp officejet/deskjet 4625" i downloaded the file needed on the installation and followed the steps but I failed. Here is the LINK.
My installation failed during the "connect the usb cable from the printer to the computer" sequence. I plugged the usb cable waited patiently but after a long 30 minutes wait nothing happened. The full feature installer of the Hp officejet/deskjet 4625(OJ4620**) didnt work for me. Luckily i have a friend that had a basic installer of the Hp officejet/deskjet 4620(DJ4620**) sent me via e-mail. I wonder what is the difference between OJ4620 and DJ4620 installers were, but thanks to my friend the DJ4620 worked. I finished the installation and the wireless connection setup was successfull!
Now i can print via usb cable connection, network ssid connection & tru apple products. I just have one problem. My printer's fax function was disabled. I believe that the OJ4620 had an issue on win7 64bit OS, i also believe that the DJ4620 isnt capable on installing the fax function because it was only a basic installer.
I tried to search in the internet but to no avail, I cannot find a HP 4620 fax installer either an officejet installer nor a deskjet installer.
My machines:
Desktop - 64bit
Netbook - 64bit
Macbook Pro
Macbook Air
Hp officejet/deskjet 4625
I badly need help on the fax functions because my small office need it everyday. I hope someone can help me here. Thanks in advance!

Hello theEGG.
Thank you for your detailed response. I understand after installing printer you are unable to use your Fax features. Any HP printer full feature software package already comes with the fax features.
Please uninstall your software. I am going to provide a HP document to help you: Uninstall The Software. After this progress is done please move onto the next step: (This is only for your Windows computers)
How to clean Temp Folder. In this document there is two ways to clean out the Temp folder. Please choose which option you are conformable with.
To install the software, please use the:Printer Install Wizard. Make sure you leave the USB cord out of the computer until it props you to insert the USB cord.
If you have any other questions please let me know.
Ashley
I worked on behalf of HP.

Cancel goods receipt after doing LIV

Dear all,
I find the system allow users cancel the goods receipt of an PO item after the LIV process is completed.
In business practice, it is none sense to reverse the goods receipt qty after the purchasing dept confirm the GR qty and payment to the vendor.
In my understanding, the purchasing dept should cancel the LIV confirmation first, and then cancel the GR document afterward.
Are there any control settings in MM to prevent users reverse the GR qty without cancel the IR document at first?
Best regards,
Chris

Hi
For GR-Based IV only a customizing is present to prevent such activities
Please check in customizing if the Config of For GR-Based IV, Reversal of GR Despite Invoice has been maintained, remove the flags if it has been maintained.
T.code is OMBZ.
SPRO-> Materials Management-> Inventory Management and Physical Inventory-> Goods Receipt-> For GR-Based IV, Reversal of GR Despite Invoice.
If your PO does not have the GR based IV Flag then GR can be reversed even if IR exists.
Thanks & Regards
Kishore

We have a situation where in an existing application after go live we need

We have a situation where in an existing application after go live we need to add a new dimention. The fact is after adding the dimension the existing data will not have any value against this dimension(will have only null values). If so will it create a problem in loading or reporting?. How to resolve it?.

My experience (on BPC 5.1 MS, and earlier versions) has been as follows:
1.) create a new dimension, with at least 1 member. Pay particular attention to which member is the first base member in the hierarchy. (If you're planning to have multiple hierarchies in this dimension, wait for now on the ParentH2 etc. Start with just 1 hierarchy until you've completed these steps.) Process the dimension.
2.) add that dimension to an existing application. When the application is processed, all of the existing data is assigned to that first base member of the new dimension.
3.) If that's not sufficient, and you want to assign some data to another member of this new dimension, either use the "Move" package, or write custom SQL script logic, to get the data assigned to the correct members.

TDS Payment entry after Go-Live.

Dear All,
My client goes live on 01.04.2014. In their legacy system they used to pass entries related to TDS payment is like
TDS -- Party A --- 100.00
TDS -- Party B --- 200.00
TDS -- Party C ---- 300.00
to Bank a/c --- 600.00
From this they used to get report like vendor wise TDS payment in their legacy system.
Now my issue is how can I post this entry in SAP , where I can get Vendor wise TDS report. I know that if we will follow TDS cycle as per SAP standard then we can get the report from J1inmis. But here I have to make payment entries after go-live where I cannot follow TDS cycle for cut over entries/data.
So kindly guide me to handle this issue .
Regards
Soumya

Hi,
Please do following steps :
1. Go to transaction code J1INCHLN
Click on Execute
Enter
Click on Document - Simulate
If entry found O.K click on Save (Post)
Clearing document
Go to transaction code J1INBANK
Select appropriate Challan
Click on
Pre - requisites
1. Maintain number range for object J_1ICHLNNO in J1I9.
Hope, this solves your issue else revert.
Regards,
Tejas

HT201401 I had restored my iPhone 4 but after restore my camera can't function well after take picture from the camera it's didn't display in the Photo Gallery even can't take a video record,how to solve this?and i had tried to restore again,still the sam

I had restored my iPhone 4 but after restore my camera can't function well after take picture from the camera it's didn't display in the Photo Gallery even can't take a video record,how to solve this?and i had tried to restore again,still the same
kindly reply and fix this for me
reply to my email,tq

Most likely you have Office 2004 which are PPC-only applications and will not work in Lion. Upgrade to Office 2011. Other alternatives are:
Apple's iWork suite (Pages, Numbers, and Keynote.)
Open Office (Office 2007-like suite compatible with OS X.)
NeoOffice (similar to Open Office.)
LibreOffice (a new direction for the Open Office suite.)

Is there a similar function in Edge Animate that is similar to the draw path function in After Effects?

Is there a similar function in Edge Animate that is similar to the draw path function in After Effects?

No, I'm afraid not. However, you can drop a clip from in to out into the timeline and the hit CMD+R and grab the end, changing the length of the clip to fit in the space that you need by speeding up the clip.
Hope that helps.
Andy

How to keep Track of the Changes after Go live in OM

Hi Experts,
Need one information, after Go Live, PPOME is used by the end users for tracking or updating daily changes. While making he changes do we also need to keep a copy of the changes made in the Development server or it is fine if the changes are seen only in Production system.
If any body has made changes to the existing Organization and Staffing, how do we keep a track of who has done the changes is there any standard report through which we can get the information.
Please advice.
Regards,
Subbu

Hi,
Access the table through SM30. It comes blank as standard. Click "New Entries" and make entries for changes to be tracked. For example, whenever an org. unit changes 002 and 003 relationship, you will make entries like:
01 O 1001 B002 Activate box checked
01 O 1001 B003 Activate box checked
Here, 01 is your active plan version, O is org. unit, 1001 is infotype and B002 and B003 are the subtypes. You can also use * for infotype and subtype which means every change will be logged.
If you then run the report RHCDOC_DISPLAY through SA38, it will pick up all the changes pertaining to B002 and B003 relationship for org. units (in the above example).
Similarly, you can set up this table for other object types.
For more information, follow SPRO>Personnel Management>OM>Basic Settings>Activate change documents and go through the documentation for that node. Also, read up the documentation for the report.
Hope this helps.
Donnie

"sign" function gone after updating to 10.1.10 -Adobe Reader

"sign" function gone after updating to 10.1.10 -Adobe Reader
Button no longer exists for signing....

Hi,
I am not able to reproduce your problem. Which OS are you using ?
Regards,
Hitender.

Adding Non-Leading Ledger after Go Live

Greetings SAP'ers,
We are 2 months live with one of our Central American entities and we have New GL active, document splitting, etc., and now we find out we need a non-leading ledger for one of the countries for local reporting. Does anyone have experience adding a non-leading ledger after go-live? And if so, what are the implications of the documents already posted to that company code. Is there a migration of posted documents? The documentation is unclear as to whether this can be done.
Please let me know your experience.
Thanks,
Jim Steinle

Hello
As far as I know, One company many company codes can have only one leading ledgers and non leading ledgers for each company code.
In your case, you have not assigned a ledger to the company code. So the data must have been in the leading ledger.
And now if you assign, all the data henceforth would go to the ledger, but not sure of the past data.
Suggest you to create in quality and test check.
If it does not work out, then there should be note specifying a program to revive the data from leading ledger ?
Reg
*assign points if useful / I am not sure if it is really useful

C/I functions introduction after go live

Similar Messages

Maybe you are looking for