How to prevent the system to post without Profit Center
Hi All,
SAP has posted some transactions without profit center being filled, which is causing issue to our profit center reporting.
How can we force the system not to post the document without profit center and how to correct the existing one?
Regards,
Servesh
Hi,
You can pass on the exiting documents to the profit center accounting using transaction code 1KE8
For forcing the system to check profit center, please apply OSS note 1249888:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1249888]
Alternatively, you can define validations. But best is to use this OSS note.
Regards,
Garuav
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http://sapfin.blogspot.com/2009/06/issuesolution-accounting-document.html
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Log Name: System
Source: Microsoft-Windows-Kernel-Power
Date: 31-12-2014 14:35:18
Event ID: 41
Task Category: (63)
Level: Critical
Keywords: (2)
User: SYSTEM
Computer: BLISS-ORACLE
Description:
The system has rebooted without cleanly shutting down first. This error could be caused if the system stopped responding, crashed, or lost power unexpectedly.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Microsoft-Windows-Kernel-Power" Guid="{331C3B3A-2005-44C2-AC5E-77220C37D6B4}" />
<EventID>41</EventID>
<Version>2</Version>
<Level>1</Level>
<Task>63</Task>
<Opcode>0</Opcode>
<Keywords>0x8000000000000002</Keywords>
<TimeCreated SystemTime="2014-12-31T09:05:18.479605300Z" />
<EventRecordID>9113</EventRecordID>
<Correlation />
<Execution ProcessID="4" ThreadID="8" />
<Channel>System</Channel>
<Computer>BLISS-ORACLE</Computer>
<Security UserID="S-1-5-18" />
</System>
<EventData>
<Data Name="BugcheckCode">0</Data>
<Data Name="BugcheckParameter1">0x0</Data>
<Data Name="BugcheckParameter2">0x0</Data>
<Data Name="BugcheckParameter3">0x0</Data>
<Data Name="BugcheckParameter4">0x0</Data>
<Data Name="SleepInProgress">false</Data>
<Data Name="PowerButtonTimestamp">0</Data>
</EventData>
</Event>Hi,
I agree with Mr X. This should be a BSOD issue. Did you refer to Mr X’s suggestions and solve this issue?
Just addition, troubleshoot this kind of kernel crash issue, we need to analyze the crash dump file to narrow down the root cause of the issue. Please refer to following articles
and check if can help you.
Crash dump analysis using the Windows debuggers (WinDbg)
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By the way, it may be not effective for us to debug the crash dump file here in the forum. If this issues is a state of emergency for you. Please contact Microsoft Customer
Service and Support (CSS) via telephone so that a dedicated Support Professional can assist with your request.
To obtain the phone numbers for specific technology request, please refer to the web site listed below:
http://support.microsoft.com/default.aspx?scid=fh;EN-US;OfferProPhone#faq607
Hope this helps.
Best regards,
Justin Gu
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected] -
How to update profit center in posted document without profit center ?
HI,
I want to know,
How to update profit center in posted document without profit center ?
So that i can get my profit center accouting report proper.
Thanks
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For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
For B/S account, if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
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First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
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The system has rebooted without cleanly shutting down first. This error could be caused if the system stopped responding, crashed, or lost power unexpectedly.
+ System
- Provider
[ Name] Microsoft-Windows-Kernel-Power
[ Guid] {331C3B3A-2005-44C2-AC5E-77220C37D6B4}
EventID 41
Version 2
Level 1
Task 63
Opcode 0
Keywords 0x8000000000000002
- TimeCreated
[ SystemTime] 2012-02-01T00:02:48.677610900Z
EventRecordID 8270
Correlation
- Execution
[ ProcessID] 4
[ ThreadID] 8
Channel System
Computer LR8K6TLC.cntr.thrivent.corp
- Security
[ UserID] S-1-5-18
- EventData
BugcheckCode 0
BugcheckParameter1 0x0
BugcheckParameter2 0x0
BugcheckParameter3 0x0
BugcheckParameter4 0x0
SleepInProgress false
PowerButtonTimestamp 129725280988099400
Event 89, Kernel-Power
ACPI thermal zone ACPI\ThermalZone\THM0 has been enumerated.
_PSV = 0K
_TC1 = 0
_TC2 = 0
_TSP = 0ms
_AC0 = 0K
_AC1 = 0K
_AC2 = 0K
_AC3 = 0K
_AC4 = 0K
_AC5 = 0K
_AC6 = 0K
_AC7 = 0K
_AC8 = 0K
_AC9 = 0K
_CRT = 371K
_HOT = 0K
_PSL - see event data.
---- Details
+
System
Provider
[ Name]
Microsoft-Windows-Kernel-Power
[ Guid]
{331C3B3A-2005-44C2-AC5E-77220C37D6B4}
EventID
89
Version
0
Level
4
Task
86
Opcode
0
Keywords
0x8000000000000020
TimeCreated
[ SystemTime]
2012-02-01T00:02:49.270411900Z
EventRecordID
8271
Correlation
Execution
[ ProcessID]
4
[ ThreadID]
68
Channel
System
Computer
LR8K6TLC.cntr.thrivent.corp
Security
[ UserID]
S-1-5-18
EventData
ThermalZoneDeviceInstanceLength
21
ThermalZoneDeviceInstance
ACPI\ThermalZone\THM0
AffinityCount
1
_PSV
0
_TC1
0
_TC2
0
_TSP
0
_AC0
0
_AC1
0
_AC2
0
_AC3
0
_AC4
0
_AC5
0
_AC6
0
_AC7
0
_AC8
0
_AC9
0
_CRT
371
_HOT
0
_PSL
0000000000000000
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