GR Posting Time

Hi SAP Experts,
Greeting to all of you!!!
In one of the report I wanted to perform some calculation related to GR Date and time.
So I was looking for field that would contain the DATE and TIME at which the GR was done. I tried looking at the MSEG table but I couldnt find it.
It will be great if someone can help me on this.
Thanking you in advance.
Regards,
UK

Uday Kumar wrote:
I was looking for field that would contain the DATE and TIME at which the GR was done. I tried looking at the MSEG table but I couldnt find it.
Hi,
Get the date and time from MKPF i.e material document header table
link between MSEG and MKPF is material document no. and Year

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Posting time issue

hello expert,
we have the time difference is 12H between SAP system time and Local time, We have configured time zone activated. and Sys. Time Zone is EST. user ID's time zone is "UTC+8".
any transactions(example MIGO) have the posting time as system time, not local time. but posting date is local date.
How can we configure for the posting time to Local time (my mean posting local time to "entry of time" MKPF-CPUTM field.)? our environment is ECC 6.0
Thank you very much in advance for your advice

on the "MMScenario -Period Close" page of the linkage below, on process flow/Case 2 -mention the function below
1. Use the time zone function so that material/financial postings are always made in the local date/time.
http://help.sap.com/saphelp_nw73/helpdata/en/ba/312f37b5ea346fe10000009b38f839/frameset.htm
how can the function is active? my system time zone and user time zone are active now.

Seems a bug in forums posting time

Please follow the discussions in this thread. Seems a bug in forums posting time:
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Error when posting time to CO

Hi, Gurus:
I posted time to CO using transaction CATA. I then received the following error message "General Administrative GL Accounts are not allowed on awarded projects." How do i determine which GL accounts are in question?
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Goods Issue Posting Time

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how to get the Goods Issue Posting Time for the purchase order.
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bala

Hi
If i understood correctly, you are looking to track the issues pertaining to PO.
There is no relevancy of issues of PO, if the material procured is stock material. This means, your procurement is intended for stock only. Issues will be made to the departments who approachs with necessary requirement.
If your procurement is for consumption (account assigned PO), your GR document is nothing but the consumption doc. You can find the goods consumption time from the GR document.
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I am acquiring sample rate of 1000 samples/sec. i am using digital inputs for storing start and stop. when the digital input is high it should start storing and accordingly user has to specify the number of samples or time and data appended before storing starting. i.i pre time or pre samples has to be added before start storing the data. also for stop storing the data post time or samples has to be added.
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may be its helpful to you,By using value signaling we can generate the event whenever true occur in Digital input channel (daq),in that particula event case we can append the old data from file like tdms etcc.
Attachments:
1.png ‏14 KB

K9AGM2 - Long post time or slow post time

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Read Moan Guide.
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Posting time across company codes

I have a question around timesheets accross different company codes. My example is:
Company A wins the work with the external customer, who they will invoice and recognise the revenue for using RA. They are unable to complete the work so purchase the service of an employee within Company B. Normally this would mean raising a PO from Company A to Company B. The employee (who has a HR record within company B), then raises a Project & SO within company B and posts his time to it. He then invocies Company A.
It would be very easy just to then service receipt the PO in company A, and post the invocie from company B. However we want to be able to action this via timesheets. The only solution we can come up with is to have the employee in company B to also have an external HR record in company A. This will then allow him to also enter time in the Company A project, and using CATM create the SES on the PO.
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So how do others cross book accross company codes with timesheets. Bear in mind Company A wants to recognise all the Revenue for their project, and company B will also want to see the time postings in their company code.
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Okay, clear on your comment, and appreciate that.This comment fascinates me though, "In the scenario the project will consist of top level WBS billing element linked to sales order with customer and then another WBS belonging to the supplying company code in the lower hierarchy linked to sales order to the internal customer". In order to get RRICB to be read correctly in DP93 taking into consideration proper set up of DIP profile, etc. you need to have account assignment "E' in play. This prevents the use of a WBS on the contract and subsequently the sales order. Your suggested model is very different from what SAP documentation suggests for ECC 6.0. Again, not questioning you, just interested to know more as I have spent a lot of time recently modeling things in our sandbox environment, and have poured over the documentation many times.
My conclusion at this point is RRICB works, and works well. BUT, there are limitations in terms of how things are accounted for at the end of the day. If the gap between the business requirement and the system standard doesn't cut it, not much you can do - really the essence of OSS NOTE 1341136.
I am equally confused at item 6 (SAP documentation, not me). Further confusion in the fact you are suggesting the creation of a WBS at lower level, and SAP documentation suggesting there is no need for a project in this relationship. I have the suggested model in the link I posted previously working in our sandbox environment and admittedly I like what I see, just running into issues as the level of accounting that plays out in the scenario doesn't meet our the business requirement.
We spent a lot of time trying to resolve our profit center dilemma via EXIT_SAPLV46H_001, but couldn't get it to take. Our code was successful in deriving what we were looking for, but seemed to get trumped later on in the process.
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352261      VA01: Error message KI100
815972      PCA substitution for cross-company-code sale
916973      Part PCtr incorr in interco bill before ext billing
1410850    DP93: Service order on selection screen leads to VPK1 310
1341136    RRICB, classic FI, new G/L, CO and PCA
643838      Billing between company codes: Expense Reports and so on.
Any further insights are welcomed.
Thanks again,
Jason

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Please bring back the relative times (ie. "Now", "5 mins ago"). This was much easier to read than the full date and time.

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Total Net Value is picking automatically into one G/l a/c in posting time

Hi to all,
i have one critical issuse ,
here i am doing new pricing procedure in that i put 4 condition types
80          ZLLU     Actual user price                                        ERL
850                       Sub Total                      80         849
860          ZTCS     Tax collection              850                                   ZTS
872          ZOT1     Other charges 1                                        ZPK
880                        Grand Total              850     879
946          ZGPS     Price+ Tax + other      880                                   ZTS
955                       Total                       945     954
PR00       ERL
ZTCS      ZTS
ZOT1      ZPK
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how it is possible can any clear by issuse ASAP
REgards
Murali

Hi,
Check Price procedure which key's assign to each condition.
Check/Carry out configuration in t-code VKOA.
ELSE,
Go to VF02, put invoice number
Environment >>> Account determination analysis >>> Revenue account,
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Kapil

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Thanks for posting the video.
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Quote from: Kingtom on 21-May-12, 06:38:32
Thanks Badboy2k
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Do for me
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your welcome, thats a common thing that causes a B4 hang situation an incompatable USB device!
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Posting Time thru General Services.

Hi Experts,
I am doing an excel upload using the General Services and General Data API for a UDO. I want to capture the time at which the records is being entered in the system as there is some calculation done based on time in time out.
I have tried using DateTime.Now.TimeOfDay.ToString but to no avail. The timestamp fields are stored as smallint fields in the backend I have also tried formatting the entry value as a small int.
How do I go about this?
Regards,
Aris

Oops, sorry the normal Datetime.Now.Date works.
Edited by: aris_johannes on Feb 24, 2010 12:00 PM

GR Posting Time

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