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Hi,
What is Report Painter/ Writer? What are T-Codes?
What is General Ledger Report, Debit Analysis Report in FI?
Thanks
Seshu.

seshu,
gimme u r id i will send u some docu related to g/l
i sent u the docu here also i am positing some more links related to fi/co
Here are few links for FI/CO and SD ..
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.sap-basis-abap.com/sapco.htm
if u find it useful plz mark the points
Regards,
Naveen
Message was edited by: NAVEENKUMAR GUDURI

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How to create a "Firefighter" type role when we do not have GRC

I am just looking for advice or input on this situation.
Currently my company does not have GRC or any other type of software that will allow for automated Firefighter type access and apparently there are no plans in the near future to purchase anything.
Our current process of creating a very powerful role to sign out to users on a case by case basis for a 24 hour period is not working and is getting out of hand.
I have been tasked with coming up with a better solution and they want me to build multiple roles for emergency access based on business area. Since there are thousands of transaction codes in SAP I find this to be a rather daunting task. My question is this...would it be a really bad idea to build say a Finance emergency role with F* in s_tcode and full access? I realize that there are more Finance codes that do not start with F but I am really just looking for input.
Has anyone else faced this situation and how did you approach it?
If someone out there has done this and could provide me with sample roles, that would be great.
Any help or advice is greatly appreciated.
Thanks
Bobbi

Hi Bobbi
There are couple of ways I did it in my previous customers. I am guessing you need these roles during Go-Live and Production Support
1. Create FF roles by business Process ( OTC, RTR etc) or Module wise. Get hold of the respective Functional people and ask them the nodes in SPRO Tcode what they think should be there for those FF roles. Then create those roles accordingly. Remove the Basis / Security admin tcodes and make 03 where-ever necessary.
2. Another way of doing it is you might already have global roles for different modules / business processes. So identify the roles that are best suited for the FF roles and during Go-Live/ Prod Support. Group them and may be create composite roles for those Global single roles
You might need FF roles for Transactional access and Configuration Access.
Transactional FFID: FFID with change access to business transactions of the stream/function. (Can use the create/change access roles built for end users)
Configuration FFID: FFID for any manual configu2019s to be performed directly in production and cannot/may not be transported (ex: number ranges)
There should be process for giving the FF roles and proper approval. Appropriate role owners should be identified for these roles who will give approval
Hope this helps

How the field VBUK-CMPSA is updated

How this field VBUK-CMPSA ( Static Credit Check ) is updated in SAP, the transaction is VL02 which is failing to update because of this.
The status in our case is 'B' , But don't find on which screen / where this field got updated?.
Any idea?
Regards
Prashant

Prashant,
This deals with credit management in SAP. Please use transaction FD33 to check the credit limit for this customer. please also ask your Finance and SD consultant to get involve in case u r an abapper. ( sorry, If I misunderstood).
This is more Finance than logistics. You should get a message when the credit limit has exceeded.
B means credit check was executed and document not ok. This means that the credit limit for this guy has exceeded or not defined.
Please reward if answer useful.
Thanks
Ganesh,S

Crazy car journey

So, with really bad credit in 2012 I financed a vehicle at 24.9% interest (a 6K vehicle). Made every payment paid it off at term. This year, all the old baddies are falling off, decide to work with a credit union and see what kind of car loan I can get. 8%, 90% LTV, 20K 5 years. Ok, I can work with that, we can get a good reliable used car, and when my credit continues to improve maybe even refi. So I walk into a local ford dealership to check out some cars on the site. They tell me "Hey, x credit union does our payroll and we run a million loans through them, give me your info and we will call and see if we can shave a couple points off" I say "Hey, I don't want any more hard inquiries, they already have my full credit profile" He says (of course) "No problem". Sitting there for 5 minutes, what pops up on my phone? Transunion new inquiry! I stalk the salesman into the finance woman's office, shove my phone in his face and go "WHAT DID I JUST TELL YOU?" I *ahem* politely let the finance person know that I want the inquiry removed, I have preapproved financing and I don't want any more finance applications. I MAY have scared her a little bit, and she begins apologizing profusely. That was unexpected because car finance people are generally the biggest pricks around in my experience. So I sit down and talk to her a bit. She says with my profile I'm tier 2 for Ford credit. Well, today I am the proud owner of a brand new 2016 Escape with the options I wanted, no money down, a good fair price, and get ready for this. 1.9% interest on a 60 month term. I have to take back what I've said about car finance people, they aren't ALL liars and crooks. She said "If you let me I will get you this" and she got it. There was 1 more inquiry from Ford, and nothing else from anyone else, no app shotgunning, no pressure tactics, no extra fees (Tax, Title, Doc fee which is 250 in my state). Clear final price for the vehicle, clear financing, and the lowest interest rate I've ever paid for anything, anywhere. A crazy 24 hours after spending weeks looking for the right used vehicle. I again thank myFico forums for all the education I've gained here, my journey just keeps going up, and a house is next in about 2 years.

hanales wrote:
ezdriver wrote:
How did the sales person pull your report without your permission or ss#? If you gave all that info to the salesperson, they why were you surprised to see the inquiry? I'm glad that it worked out for you and congratulations on that nice new car.Oh no I gave him my information, completely my fault. I told him again and again not to pull my credit and he swore he wasn't going to, that he needed all my info to send off to the credit union. As said upthread, 2 inquiries is nothing when car shopping, my prior bad experiences with dealers is what made me freak out. I remember at like 21 going to trade a car in, the salesman told me I could just turn the car in to the bank, as a voluntary turn in was different from a repo, and it didn't hurt your credit (I believed him, like the idiot I was at the time). Then a few months ago we needed a car as our one car died, so I checked one dealer out, who then proceeded to tell me that stuff doesn't fall off your credit ever, so I'd better take their deal right now because it won't get any better. Left and bought something old and used for cash to get through the next few months. In the meantime they had shopped my credit to !!14!! different banks. It had made me wary to say the least. Now we finally have 2 cars. My partner has been suffering for the last 7 years with us having only one car, which is difficult when you have an small child, I commute far to work, and we live in places without much for public transportation. So I added her to the loan after I was approved, put the title in her name, handed her the keys and said thank you for being amazing. Great news...good for you.....Congrats.............Enjoy !!!!!!!!!!!!

I am having trouble with my candy crush saga game. It will not allow me to purchase more lives. The finances are fine. What do I do to get it to allow me to purchase more lives?

I am having trouble with my candy crush saga game. I am not being allowed to purchase more lives, even though the finances are ok.

Aha! I have sorted it.
For those with similar problems, the solution is this:
Macintosh HD > Library > Audio > MIDI Drivers
Then delete DigiDioMidiDriver.plugin

I am using my MacBook for person and work purposes. Will I overload it and cause it to crash? And how can I finance a new one without paying all upfront?

I am afraid that my computer won't be able to hold all of my files for work and personal use. Will it? And if I get a new notebook strictly for work, how can I finance it without paying all upfront?

It would help to know which one of the 9 different models of MacBook you have. To see which model you have go to the Apple in the upper left corner and select About This Mac, then click on More Info (and then System Report if you’re running 10.7 Lion or 10.8 Mountain Lion). When System Profiler comes up check the Model Identifier and post it back here.
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Unable to use more than one processor group for my threads in a C# app

Hi,
I set my .Net 4.5 (or 4.5.1) App.Config to:
<?xml version="1.0" encoding="utf-8"?>
<configuration>
<runtime>
<Thread_UseAllCpuGroups enabled="true"></Thread_UseAllCpuGroups>
<GCCpuGroup enabled="true"></GCCpuGroup>
<gcServer enabled="true"></gcServer>
</runtime>
<startup>
<supportedRuntime version="v4.0" sku=".NETFramework,Version=v4.5.1"/>
</startup>
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I run my app on a windows server 2012 with a NUMA architecture: 2 x [cpu Xeon E5-2697 v3 at 14 cores each with Hyper Thread activated] => 2 x 14 x 2 = 56 Logical Processors.
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According to MSDN documentation
and
Stephen Toub answer, it should use every Logical Processor of every Processor Group.
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I also reported this question to
StackOverflow which have a lot more information.
Eric Ouellet

One thing before all, is that I suggest that you think through your security model before implementing it in UCM. You should ask yourself questions like :
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Hi All
How I can stop making a down payment Request of more amount than the P.O
Value?
I have changed the Message control and made the warning as error.....Now if
I make a downpayment more than the P.O amount in a single posting, it gives me error message. But, if I create partial payment requests against a PO, it exceeds the value of PO.
For example, suppose I have P.O of Rs 50000
and still I make two downpayments of 40,000 and 50,000 system accepts
I have tried for the user exits, BADi also, but I am unable to get a solution.
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Debasis Panda

Hi Jaya Jaga
As per my knowledge, this is finance related Anyway, I can answer this question and please configure accordingly. Please give feed back.
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Transaction Code OBC4
Change Radio button option from Suppress to Required. Entry option in Purchase Order field. Then SAVE
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Upload of opening finance balances with wbs elements

Hi Gurus,
Appreciate if you can please share some knowledge on taking opening FI balances including open vendor and customer invoices with wbs elements..
We are going live in mid year and p&l items should reflect data of prior periods in the fiscal year...
Now question is how can we see project wise details in finance of already running projects?????
If we enter wbs in gl, customer and vendor lines then how will data come in cost and profit center, as project settlement is required to settle on cost center????
Whats is ideal way to handle such situation??
One more thing to add that we have activated document splitting on profit center.....
Please reply back
Thank you

Hi,
if those WBS are statiscall there will not any settlement even if you pass the WBS in docuemnt level if you don't maintain settlement rule it won't settle it. one more option pass the WBS in a/c doucment text filed or assignment then you can easily find it out .
Regards,
Raman

Support pack level issue in Standard Finance Program.

Hi Everyone,
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Thanks&Regards,
Siva

Hi Siva,
Your query is obsolutely acceptable...
After supportpack update some times database will not be synchronised with the new updates.
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Regards,
Srini

Can't export from ECC report to Excel 2010 with more than 65 K Rows

I see several posts about Excel 2007 and the 65K row limitation, but we are rolling out Office 2010 (Excel 2010) and find that it still will not allow download of more than 65,000 from an ECC report screen.
Excel 2010 is supposed to handle over a million rows, and user is receiving an error message that they can not do this.
Will SAP allow download to Excel 2010 of more than 65K rows?
Are there Excel settings, or GUI levels / settings we have to have ?
Ruth Jones

Details from the end User:
When you export line items from any detailed line item transaction in SAP that supports exporting to an excel format, SAP will only allow you to export 65K+ lines, equal to the number of line items that were available in the Excel 2003 format. If you have more than that many line, you have to download the file as u201Cunconverted.u201D While you can then open the u201Cunconvertedu201D file in excel, it is not properly formatted correctly, and may contain page headers and footers that need to be deleted. In Office 2007/2010, excel was extended to 1 million+ line items. When will SAP excel integration be upgraded to expand beyond the old 65K limit on number of exportable line items in excel format?
For example, transaction FBL3N is used to display line items in GL accounts. Line items are routinely exported for further analysis in Finance. GL accounts often have more than 65K line items. When you try to export these results to a spreadsheet format, you will get a message that the list is too large to be exported. However, if you select the unconverted format, you will be able to export the file. Here is an example: (Note that this is only one example with one transaction, there are many more SAP transactions that have this same issue.)
From the Menu, she if following the path List --> Export --> Spreadsheet
Receives the pop-up box entitiled: "Export List object to XXL", with words, "An XXL list object is exported with 71993 lines and 20 columns.   Choose a processing mode". Radio button choices of Table or Ptivot Table. She chose Table.
Then receives a message that (at the bttom of the page), List Object is too Large to be Exported.   Help says this is message PC020. But offers no further information.

Flash "applet" for finance info web site

"If you don't mind a bit of Flash on your site, I'd suggest
using one of these stock applets:
http://www.tufat.com/script52.htm
They draw from Yahoo finance, and are fairly easy to set up if you
have some basic HTML know-how. I chatted with the developer
recently and I guess he's planning dozens more such programs that
essentially repurpose financial data in the form of a Flash
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Well, that is hard to tell. Like I said the website may have updated their technology. Just because it works with the Desktop, doesn't mean there is not a reason that the laptop might not have a problem. You have 2 different systems and
most likely different configurations.
You may want to check Tools and in the add ons for both, look for Shockwave Flash Object...ActiveX Control..Flash10e.ocx should be installed and enabled.
Also for each check C:\Windows\System32\Macromed\Flash Right click the Flash folder and make sure for IE that the files are vs 10.0.45.2 by checking the properties.
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Mac Mini on Finance

I ordered a Mac Mini last thursday on Finance with the Barclays loan program. How long does it take them to inform Apple and for it all to be processed to the point of being shipped?

About 1 minute, if you were approved on the spot. I found that they had even set the card as my default card for the app store. If you got a message that they needed more time then you are looking at 10 business days for a decision. How it works after that I do not know.
As for processing and shipping, I ordered a custom system on a Saturday and it was delivered to my home at 9am the following Thursday.

What's the best personal finance software for mac?

Any recommendations for personal finance tracking/reporting software?
I've used Quicken and Bento but wonder if there isn't some easier way to keep track of credit cards, cash, income, checks, etc.
Thanks.

Some often recommended include iBank (which I use and am quite satisfied with), MoneyDance and, if your needs are very modest, Quicken Essentials. Intuit has promised a version of Quicken 2007 that will run under Lion sometime this spring, but I've not seen any more specific date.
Regards.

Credit Control Area - SAP ISU FICA or SAP Finance (ERP) ???

Hello Experts,
I was reading about credit control area which is basically - organizational unit that represents an area responsible for granting and monitoring credit. One control area can corresponds to many company code (though vice versa is not true).
So my question is, in term of work order planning should I consider Credit Control Area as a part of SAP Finance (ERP) or SAP - ISU?
Please let me know best reason to put it into any side. I want this information for planning purpose. Kind of vague question, my apologies for that.
Thanks.

Yes, you will be dealing with new transactions and with a different customizing, for example:
Functional:
Financial Supply Chain Management ->Credit Management->Rule for Scoring and Credit Limit Calculation and Check Rule
Customizing:
Financial Supply Chain Management->Credit Management->Credit Risk Monitoring
FSCM Credit management is far more complete functionality than AR Credit management.
Best regards,
Cristobal.

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