Enduser transation -fi and co

Experts:- In FI related T-codes and Co related transaction codes using the in End User part or End user postings plz including description, means which one purpose.

T codes to be used for Controlling-
KA01      KA01 - Create Primary cost element
KA06      KA06 - Create Secondary
KA02      KA02 - Change
KA03      KA03 - Display
KA04      KA04 - Delete
KAH1      KAH1 - Create primary cost eelement group
KAH2      KAH2 - Change
KAH3      KAH3 - Display
KS01      KS01 - Create cost center
KS02      KS02 - Change
KS03      KS03 - Display
KS04      KS04 - Delete
KSH1      KSH1 - Create cost center group
KSH2      KSH2 - Change
KSH3      KSH3 - Display
KL01      KL01 - Create activity
KL02      KL02 - Change
KL03      KL03 - Display
KL04      KL04 - Delete
KP06      KP06 - Change cost center planning input / activity
KP06      KP06 - Change Cost center budget input/ activity
KO01      KO01 - Create internal order
KO02      KO02 - Change internal order
KO03      KO03 - Display internal order
KOH1      KOH1 - Controlling -> Internal Orders -> Master Data -> Order Group -> C
KOH3      KOH3 - Controlling -> Internal Orders -> Master Data -> Order Group -> D
KOH2      KOH2 - Controlling -> Internal Orders -> Master Data -> Order Group -> C
KPF6      KPF6 - Change internal ordr planning
CK40N     CK40N - Edit Costing Run
CK11N     CK11N - Create cost estimate with qty. structure
CK13N     CK13N - Display cost estimate with qty. structure
CKMLCP     CKMLCP - Edit Costing Run
KKF6N     KKF6N - Edit product cost collector
MF30      MF30 - Preliminary Costing for Product Cost Collectors
KRMI      KRMI - Actual Costs product cost colector
KKBC_PKO     KKBC_PKO - detailed Report For Product Cost Collectors
Target/Actual/Production Variances      Target/Actual/Production Variances
S_ALR_87013139      S_ALR_87013139 - Cumulative
S_ALR_87013140     S_ALR_87013140 - Periodic
S_ALR_87008180     S_ALR_87008180 - IMG Activity: over head rate changes for secondary cost element (SIMG_ORKK_SERIE_KZM2
S_ALR_87013611     S_ALR_87013611 - Plan/Actual Comparisons -> Cost Centers: Actual/Plan/Va
S_ALR_87013614     S_ALR_87013614 - Plan/Actual Comparisons -> Cost Centers: Current Period
S_ALR_87012249     S_ALR_87012249 - Actual/Actual Comparisons -> Actual/Actual Comparison f
OKENN     OKENN - Cost Center Accounting -> Master Data -> Standard Hierarchy -> D
OKEON     OKEON - Cost Center Accounting -> Master Data -> Standard Hierarchy -> C
KE51      KE51 - Create profit center
KE52      KE52 - Change
KE53      KE53 - Display
KE54      KE54 - Delete
KE56      KE56 - Company Code Assignment profit center
KCH5N     KCH5N - Standard hierarchy Change
KCH6N     KCH6N - Display Standard hierarchy
KCH1      KCH1 - Create profit center group
KCH2      KCH2 - Change profit center group
KCH3      KCH3 - Display profit center group
S_ALR_87013326     S_ALR_87013326 - Reports Profit Center Group: Plan/Actual/Variance
CK13     Display Cost estimate for materials-Initial screen
CK24     Cost Release of individual materials
KSPI     Execute Plan Price calculation
KP26     Change Activity Type
CS15     Where used list - Materials
CO43     Actual Overhead Updation Run
CO99 & KO8G     Engineering Spares Cost Run
IW39     Engineering Mis
MC.9     Closing Stock datewise
CS03     Display Material BOM

Similar Messages

Transation AS91 and special depreciation

Hello,
In transaction as91 when you push tho bottom "Takeover values" you could see the field "***.Spec.dep.". We need that this field to be enable but it is disabled, so we have gone to transaction to define the book depreciations as "All values allowed" in "Special Depr" but it is still desabled.
So, anyone knows how to enabled this field in order to insert the special depreciation for others years?.
Thank you very much in advace.

Hi
Please check the Periods in OB52.All the Periods should be open on order to enable the values
Ravi

How to make a login and logout in jsf 2.0 ?

Hello all, i am developing an web application have login and logout component. I want to check whenever end user try to open admin/index.xhtml, it will be redirected to login.xhtml. And when end user click on log out button, i will be destroy session and redirect end user to login.xhtml. But i am not sure about session in JSF 2.0. I am using netbean 6.9.1 to develop. First time, when i run my web application, i can get session back. But another time, i can't get session in my bean. Do i can use filter with JSF 2.0 to make a validate login user ? And any suggestion for my issue ? Thanks in advance!
Here is my filter with doFilter method:
RequestWrapper wrappedRequest = new RequestWrapper((HttpServletRequest) request);
ResponseWrapper wrappedResponse = new ResponseWrapper((HttpServletResponse) response);
if (wrappedRequest.getSession().getAttribute("isValidUser") != null) {
chain.doFilter(request, response);
} else {
goPage(wrappedRequest, wrappedResponse, "/faces/enduser/index.xhtml");
And here is my bean with login and log out method:
public String validUser() {
try {
if (iAccBO != null) {
Utilities utilities = new Utilities();
Account account = new Account();
account.setAccName(getAccName());
account.setPassword(utilities.encode(getPassword()));
if (iAccBO.validUser(account)) {
setAccName("");
setPassword("");
return "/admin/index";
} else {
FacesContext fc = FacesContext.getCurrentInstance();
fc.addMessage(null, new FacesMessage(FacesMessage.SEVERITY_ERROR, "invalid username or password", ""));
return "login";
} catch (Exception ex) {
ex.printStackTrace();
Logger.getLogger(AccountBean.class.getName()).log(Level.SEVERE, null, ex);
return null;
public String Logout() {
try {
servletRequest.getSession().invalidate();
return "../login";
} catch (Exception e) {
e.printStackTrace();
return "";
Best Regards,
Coy.

I looked up it but it seem not work with me. Almost example which i found is run on Glass Fish. But I am running on TomCat server of Netbeans 6.9.1. Can someone give me another suggestion ?
Thanks in advance!
Best Regards,
Coy.

Want to add one more field in the standard transation xk02 : screen exit

Dear All ,
I want to add one field in transation in Xk02 in withholding tax check box.
run the transation xk02 and select check box Withholding tax and press enter after that you will get the screen having field
WH Tax Country in parellel to this i want one more field Country .
Is there any screen exit available fot this or any other way to proceed .
Please provide any solution .
Regards
Aryan

use an iplicit enahnecemnt to call a function module in which you can call a screen popu up with the fields you want update them in the database and return back to the main program. If the the two exits available are not helpful to you.
RFKRRANZ
SAPMF02K.

GPP and services

I want to implement Group Policy Preferences (GPP) object, which will set startup type to "Automatic" and service status to "Running" for some of Sophos antivirus Services. Reason: for scenarios when service
crashes by itself or if it is stopped by non-authorised person.
I chose the following services:
- Sophos Agent
- Sophos AutoUpdate Service
- Sophos Message Router
- SAVService (Sophos Anti-Virus)
But I have a problem with the last one. If I stop all of above services and trigger gpupdate /force command, each service starts up except the SAVService.
You can see the printscreens of both working scenario (Agent) and non-working scenario (SAV). I tried to change Log-On-As section with:
- "No change"
- choosing the user by pressing the "..." button
- typing the username in the textbox
So far, without success. Has anyone played with those settings for some other services maybe?
Any suggestions and directions are welcome.
PS: I'm unable to upload printscreens, since my account isn't verified yet. I'll upload them ASAP my account is verified.

Hi Frank, thanks for your help.
I've already asked the same at Sophos Talk forum/community, but so far no answer. Here is the link:
http://community.sophos.com/t5/Sophos-EndUser-Protection/GPP-and-Sophos-services/td-p/51316
Anyway, here is some other useful info:
- there are many rules who control behavior of different services inside this object. It's not just one rule for one service in one GPO object.
- here is copy/paste error text which I see in EventViewer at client computer: "The computer 'SAVService' preference item in the 'Servisi_Sophos {67E91736-5DD7-404F-953C-CEB2808C36D0}' Group Policy object did not apply because it failed with error
code '0x80070005 Dostop je zavrnjen.' This error was suppressed."
- Frank, I ran the command gpresult. In the report, my GPO object is listed in the "Denied GPOs/Computers" section. The reason is probably I'm using only Group Policy Preferences and none Group Policy setting?
- when I run Group Policy Result through my GMPC, my GPO object is listed in "Applied GPOs/Computers" section.
- I still can't upload the images or links. How long does it take to verify my account?
I believe it's only about the correct credentials which need to be entered in the GPP window.
Thanks for help!
Edit: There is part of error message in my language: "Dostop je zavrnjen" This means "Access denied" in English :)

Unable to create followup and view transaction types for InteractionRecord

Hi,
We are currently working in crm 7.0 environment.
we are not able to create followup transaction for Interaction Record -
Transaction Type - Business activity(0010).
We are not even able to view the standard transaction types available
when we select followup both in UI and GuI.
Any inputs in this regard are rewarded and appreciated.

Hi sreenicrm,
Have you configured anything in the "Allowed Channels for transaction types".
If not, it may be worth copying the standard transation type and then setting the values in the above screens.
if you set a values of "interaction Center"(IAC) and "CRM Server"(GUI) then you shoudl see the activity.
I am using CRM 5.0 but would imaging it is similar in 7.0.
HTH
Gaz

Transfer (IDocs and TRFC ) Missing Messages

Hi,
I have taken INIT load and records were loaded successfully in the target system.Now when i run delta , the status goes Green but 0 records are loaded ,and also there is error as :
Requests (messages): Everything OK
Data request arranged
Confirmed with: OK
Extraction (messages): Everything OK
Data request received
Data selection scheduled
No data available, data selection ended
Transfer (IDocs and TRFC): Missing messages
Processing (data packet): No data
Subseq. processing (messages) : No errors
Process Chains : Everything OK
Other (messages): Everything OK
I have checked extractor in source system and it has records in it.
Edited by: Bhavna_m on Aug 26, 2011 12:57 PM

Hi,
Transact RFC error
tRFC Error - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
Thanks,
JituK

Issue while loading Master Data through Process Chain in Production

Hi All,
We are getting an error in Process chain while loading Master Data
Non-updated Idocs found in Source System
Diagnosis
IDocs were found in the ALE inbox for Source System that are not updated.
Processing is overdue.
Error correction:
Attempt to process the IDocs manually. You can process the IDocs manually using the Wizard or by selecting the IDocs with incorrect status and processing them manually.
I had checked the PSA also but I could not find any record and the strange thing is, Job itself is not getting scheduled. Can any one help me out in order to resolve this issue.
Regards
Bhanumathi

Hi
This problem is not related to Process chain..
u can try this..
In RSMO, select the particular load you want to monitor.
In the menu bar, Environment >>> Transact. RFC >>> Select whichever is required, BW or Source System.
In the next screen you can select the Execute button and the IDOCS will be displayed.
Check Note 561880 - Requests hang because IDocs are not processed.
OR
Transact RFC - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
(from JituK)
Hope it helps
Darshan

Very urgent:To find IDOC list in RSMO(BI 7.0)

Hi all,
Its very urgent to know,for a particular load IDOCs used to run to process the data&dialogs,in 3.5 we used to get the IDOCs list in RSMO screen itself,but in 7.0 is not having that options,please tell me for a particular load where we can find list of IDOCs?
Regards,
GTR.

Hi,
This info may be helpful.
Transact RFC error
tRFC Error - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
Also
Check Note 561880 - Requests hang because IDocs are not processed.
thanks,
JituK

Interactive form in Japanese language - baseline shift problem

Dear All,
I have a big problem with interactive forms. I developed a PO form for a Japanese company in English. When I transate it and use Kanji characters in the translation the baseline of these characters is about one line below where they should be. I use Arial fonts at the form development and the ADS changes it to MS Mincho or MSP Gothic. These two character set was also installed to the ADS font directory. Is it possible to use one form for the English and Japanese version of the form or I have to develop another form to the Japanese form and set the baseline of all the characters? Does anybody have experience in this issue? Has anybody developed PDF-based form in Japanese language?
BR,
Peter
Moderator Message: Pleae post your questions in the right forum. In this case: .
Edited by: kishan P on Nov 8, 2010 9:42 AM

Yes I did.
I have written the code as given below. It is not working either. Can you please check my code.
DATA:
      FM_NAME TYPE RS38L_FNAM,
      FP_DOCPARAMS      TYPE SFPDOCPARAMS,
      FP_OUTPUTPARAMS   TYPE SFPOUTPUTPARAMS.
fp_outputparams-nodialog = 'X'.
fp_outputparams-getpdf = 'X'.
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
ie_outputparams = fp_outputparams
EXCEPTIONS
cancel = 1
usage_error = 2
system_error = 3
internal_error = 4
OTHERS = 5.
Get the name of the generated function module
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
EXPORTING
i_name = 'ZHR_APPT'
IMPORTING
e_funcname = fm_name.
Set form language and country (->form locale)
fp_docparams-langu = 'E'.
fp_docparams-country = 'US'.
fp_docparams-fillable = 'X'.
call the generated function module
CALL FUNCTION FM_NAME
    EXPORTING
      /1BCDWB/DOCPARAMS        = FP_DOCPARAMS
      T_HR                     = wa_emphr1
   IMPORTING
    /1BCDWB/FORMOUTPUT       =
    EXCEPTIONS
      USAGE_ERROR           = 1
      SYSTEM_ERROR          = 2
      INTERNAL_ERROR           = 3.
Thx,
John

Form translation to Japanese - baseline shift

Dear All,
I have a big problem with interactive forms. I developed a PO form for a Japanese company in English. When I transate it and use Kanji characters in the translation the baseline of these characters is about one line below where they should be. I use Arial fonts at the form development and the ADS changes it to MS Mincho or MSP Gothic. These two character set was also installed to the ADS font directory. Is it possible to use one form for the English and Japanese version of the form or I have to develop another form to the Japanese form and set the baseline of all the characters? Does anybody have experience in this issue? Has anybody developed PDF-based form in Japanese language?
BR,
Peter

Hi Peter,
I faced exactly the same while adapting the standard PO-form.
Here's the solution:
If you copied the standard PO-form you'll probably find the following tag in your form's XML:
<?originalXFAVersion http://www.xfa.org/schema/xfa-template/2.1/?>
You should replace it by
<?originalXFAVersion http://www.xfa.org/schema/xfa-template/2.2/?>
Alternatively you can also check the compytibility settings in Lifecycle designer:
Menu "Edit/Form properties" switch to tab Compatibility:
Update textformatting and event model to the recommended version using the two buttons there.
This should actually do the job.
regards

Profit centre error in J1INPR

Dear All,
When executing J1INPR during a particular period, I am getting the following error in the second screen.
"Balancing field profit center for line item 001 is not filled"
i have checked note 1063850.
but there i am not able to trace out in which field i need to input the correct profit centre.
As the prctr field is not recognized by sytem which is suggested in the note.
Also if i try to populate in bseg-prctr the same is overwritten as soon as the cursor comes out of BTE mentioned in the note.
Your help will be highly appreciated.
thanks & Regards
Ronak

Dear,
If you find it difficult to map profit centers through BTEs and substitution then do one thing,, use transation FAGL3KEH and enter the profit center for the TDS provision account and at the month end you can allocate this amount to diffrent profit centers thorugh distribution etc.....demonstrate this process to your business users and take the decision you like....
REgards,
Chintan Joshi

ISSUE for Vendor PO

Hi SAP Experts,
Currrenly we have scenarion where in MIGO & MIRO and we have paid the Inv amount to the Vendor also (2000mt with 50 Rs/mt.) This was for 2 months before. Now due to some reason the vendor agreed for discount for 100 mt.
So how to enter the discount for (100*50=5000Rs). I guess should we use Credit Memo - MIRO and select 5000 Rs against the PO ???
Is my understanding correct or is there any other simple way

Hi,
Your understanding is absolutely correct, but selecting credit memo in MIRO will also open the quantity that will require to be reversed.
So to achieve this scenario, use transation MIRO and select Subsequent Credit option in the Transaction dropdown list and enter the amount of discount and quanity in item screen. Simulate..if entry is as per you expected...post it.
Regards,
Chintan Joshi

CIF compare/reconcile -- Parallel process profile in R/3

Dear experts, I'm opening a complete new discussion with this topic...
does anybody have experience setting up parallel processing for CCR?
I did create 2 parallel profiles in customizing (1 for APO and 1 for R3) and I executed the report in background.
Most of the performance time that the report uses is spent on R3 side reading tables like VAPMA and VLPMA. In order to improve runtime performance I set up the 2 parallel process profiles as shown above (defiining server, number of processes and block size in customizing following SAP recommendations already).
In APO I am perfectly able to see how more than one process is being triggered and therefore parallelization works.
Nevertheless, I never see in R/3 the same thing happening. No matter how I define the parallel process profile for R/3, I always see one unique process in transations SM51 and SM66 on this system as shown below.
Is there a specific setting I need to maintain to achieve this process parallelization in R/3? Is it even possible to split processes in R3? and if not, what is the purpose of having Parallel Process profiles in R3?
Thanks for your support
Salvador

Hi Rupesh,
indeed a good remark, but we already got this note in R3 upfront.
Regarding VBBE, we did ran CCR without it being selected. This has an equivalent effect to running report SDRQCR21 as it will also update index tables. It is recommented by SAP to schedule it on a regular basis and that's the direction we took.
These ones certainly improve performance significantly, but still we are wondering about parallel processing in R3.
If there is a profile for parallel process available in CCR, why are we not able to see parallel processes in R3 when executing the report? This should also help in improving even more performance if we could get it working properly...
Further information...
Is maybe someone aware of the following points?
- RFC call is using DIA processes. Are these suitable for parallellization in any case?
- what are the profile parameters that need to be set up (RZ10) and is there a direct link with parallel processing? For example, I notice that rdisp/rfc_pool_size is equal to zero in my R3 system but it is 10% in APO.
- are there other parameters like rdisp/rfc* that can really block me from getting parallel processes?
Thanks for your interventions
Salvador
Message was edited by: Salvador García

Workflow execution from Web

Hi
I have not worked on forms part regarding workflow.
I have a scenario where in when a workflow is started, work items are required to be executed from Portal. Here underlying tasks when the work item is executed, will be a form ( which might be used to display or modify the data.)
Wanted to know what approach has to be taken so that workflow can be executed from web?
I understand in case of NW04s, we have Adobe forms.Also wanted to know how Adobe form technique can be used in case of Workflow?
Thanks in advance
Regards,
Akshay Bhagwat

Hi Akshay,
Basically what you need to do to execute a workitem from the web is to install the Knowledge Management functionality of Netweaver which will give you the Universal Worklist.
The worklist is configured to recognize workitems from the R/3 system. That is all that is required. (The workitems will still be accessable in R/3 in addition)
The default visualization in the UWL is the SAP Gui for HTML which gives you a screen that pretty much duplicates what you see in R/3. If you want a more Web like screen you can use transation SWFVISU and associate a specific workflow task with another method of visualization like a WebDynpro or an Iview. This requires some additional configuration in the UWL for this and you also have to build the Iview or WebDynpro
If your users find the SAP gui for HTML acceptable it's just a matter of config.
Look for a document called "How to Configure the Universal Worklist" that should be available for download to get the details of the necessary configuration.
Hope this helps.
Brent

Enduser transation -fi and co

Similar Messages

Maybe you are looking for