New g/l a/c configuration Doc.
Hi SAP Gurus,
PLZ can any one send new g/l a/c configuration Doc.
my email id :- [email protected]
thanks in advance
Regards,
Mahendra
hi Jostna..
could you send the material to my mail ID
ID : [email protected]
Thanks
Madhu
Similar Messages
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New to MM/ Want to Configure Process Industry
hello expert
i am new in this field (MM), working in automobile industry but want to configure process industry.
can any one give me configuration doc of any process industry with detail.
my e mail id is [email protected]
thanks in advance
ashwani tripathiyou are right sir,
actually i am configuring mm module for refinery industry on my practice server .and i do not have much idea of this kind of industry .
right now , i am facing problem during automatic account determination.
i really do not know how to start .
can you tell me about the concept .from where i have to start.
thanks
ashwani -
New g/l a/c configuration
Hi,
PLZ can any one send new g/l a/c configuration. My Email Id is [email protected]
awarded points
Regards,
JCHello
Check this link on total config of new GL
http://help.sap.com/erp2005_ehp_02/helpdata/en/29/830e405c538f5ce10000000a155106/frameset.htm
Also some points:
1. Activate New GL
The New General Ledger Accounting by a single click on the clock icon
You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save.
After activation of New General Ledger Accounting, you exit the IMG screen When you re-enter , you find that a new node is added Financial Accounting (New)
2. Define Segment
After activation of New General Ledger Accounting , a new sub node appears in the IMG structure.
This sub node is Define Segment
The menu path is:
SAP Customizing IMG ---> Enterprise Structure ---> Definition --> Financial Accounting --> Define Segment
In this IMG activity, you define your segments.
If you then define your profit centers, you can enter an associated segment in the master record of a profit center. The segment is then derived from the assigned profit center during posting.
Activation has created a new field in Profit Center Master Record : the SEGMENT
3. Leading and Non- Leading Ledgers
In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon. When defining Ledgers , one must be defined as the Leading Ledger . The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code : the currencies, the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading Ledger. It is not possible to designate more than one ledger as the leading ledger.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define Ledgers for General Ledger Accounting
Clicking on the checkbox identifies one of your ledgers as the Leading Ledger.
4. Activation of Non Leading Ledgers
Non Leading Ledgers are parallel ledgers to the Leading Ledger . They can be based on local accounting principle, for example. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.
The menu path is :
SAP Customizing IMG ---> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define and Activate Non --Leading Ledgers
5. Assign scenarios to ledgers
A Scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost Center update or ProfitCenter update .You assign the desired scenarios to your ledgers. For each ledger, you define which fields are filled with posting data from other application components.
SAP delivers a number of scenarios in the standard system. It is possible to create additional scenarios.
The menu path is:
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
>Fields -
> Display Scenarios for General Ledger Accounting.
6. Cost of sales accounting
Cost of sales accounting is a way to create a profit and loss statement (P & L) for a company by comparing the revenues to the costs or expenses incurred to obtain these revenues.
The expenses are mainly divided by functional area such as:
Manufacturing
Administration
Sales
Research and Development
We can activate Cost of Sales Accounting by the following menu path :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Activate Cost of Sales Accounting
Reg
assign points if useful -
i want to copy songs from my old ipad to a new one. laptop used in configuring the old ipad crashed and cant be used again
You may be able to re download iTunes purchases for free directly on the new iPad.
Downloading past purchases from the App Store, iBookstore, and iTunes Store
Note: Previously purchased music is only available through iTunes in the Cloud in Australia, Canada, Cypress, France, Ireland, Luxembourg, Malta, Mexico, New Zealand, Spain, the United Kingdom, and the United States. Previously purchased TV shows are only available through iTunes in the Cloud in the United States. -
hi experts,
can anybody will provide the ach payment process configuration doc, i have to configure in my project. kindly help me in this regareds
gopalPlease use T-Code FBZP for configuration of APP.
Br,Vivek -
New issue , when importing new paid app spreadsheet into Configurator iTunes attempts to download an ipa file for each redeem code . If you have 100 codes 100 downloads will start. Call enterprise support if you are seeing this issue.
New issue , when importing new paid app spreadsheet into Configurator iTunes attempts to download an ipa file for each redeem code . If you have 100 codes 100 downloads will start. Call enterprise support if you are seeing this issue.
-
Configuration docs for Validation and Subsituation
Hi,
Can you any body forward me configuration docs related to Validation and subsituation on my e-mail id :-
[email protected]
Thanx & Regards
SandeepDear SAI
Pls send the documents on validation and substitution.
My email id id [email protected]
Thanks and regards
Priya -
Configuration docs for Asset Management
Hi.
Does anyone have configuration docs for Asset Management
thanks
TomGo to http://help.sap.com/ and click on SAP Best Practices. Look for Building Blocks Library under the Additional Information on the right side of the page. In the Building Block Library, look for J10- Asset Management. Click on that and thereafter, under Technical Documentation, click on configuration guide. There you should have all the information or at least some of the information you need on Asset Management.
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FI&CO Configure doc for ECC 5.0
Hi Sap Guru's
Have anybody provide SAP ECC 5.0 FI&CO Configure doc
Thanks
venuHi Vanu,
Excatly in EEC 5,which conf document ,do u need.
Give replay i will provide .
Regars,
Naidu -
Ps module configure doc / bpp
hi,
can any body send me the configure doc. or bpp of any organisation where Ps module is implented along with process to be follow in operation and tagging of master data with the financial data based with any link.
regardsHi,
Please refer the links below.
http://help.sap.com/saphelp_47x200/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPS/CAARCPS.pdf
J12: Project System (Basic PS configurations)
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
It can be much useful to you.
Regards
Tushar
P.S.Reward points for useful answer. -
Controlling Configuration Docs
Hi,
Can any one send me the Whole Configuration Docs of Controlling, and also clear the Terms Internal order, Statistical key figures and Activity types.
My Mail Id Is [email protected]
ThanksHi
i have sent the config docs to ur email, and abt the explanation on the terms you mentioned help.sap .com would give you a better explanation actually
SKF are used as the basis i.e. tracking factor on which to
make allocations i.e. assessments and distributions and to
analyse the structural key figures.
statistical key figures relating to cost centers, profit
centers, and overhead cost orders. statistical key figures
may also be a value representing the services provided by
one particular cost center......
Stat key figures are just that they have no financial impact in
Controlling but may be used for reporting and allocation purposes etc.
Activity type are associated with a sender (usually cost centre with a
specific rate). When an activity posting is made with either CATS or
KB21 a transfer posting is made for the quantity * the sender rate
creating a financial "controlling" only posting between 2 different
objects (sender and receiver)
u can assume that activity type wil always carry
rate against it where as SKF wont have any rate.. It means activity type
is used for both allocation and absorption where as SKF can only be used
for allocation
An internal order is used to accumulate cost for a specific project or task for a specific time period. An internal order is therefore used for a short period with a specific deadline.
Your internal order will usually settle to cost centers (and not visa versa) according to the settlement rule in the order setup.
An internal order can therefore be used to group all the expenses incurred to plan and hold a conference over a 3 month period. The order can be settled on a monthly basis to cost centers.
hope this helps you..
please do assign points if you have found it helpful.
best regards
Jay -
Fleet management configuration docs
Hello,
I need to configure the fleet management but I dont know how to do that as I am new to this part.
if anybody can send the docs for configs and also if someone can tell a overall flow with one example will help me a lot to proceed...I do gothru the sap help and got some idea but wanted to know the real scenario with example...pls help
vijayhi
hi
goto
Spro
Plant Maintenance and Customer Service --> Master Data in Plant Maintenance and Customer Service --> Settings for Fleet Management
Creating a Fleet Object as Equipment
Logistics --> Plant Maintenance -->Management of Technical Objects --> Equipment --> Create (Special) --> Fleet Object.
check this help link also
http://help.sap.com/erp2005_ehp_03/helpdata/EN/32/d66bebfc7111d29ee40000e8323350/frameset.htm
-ashok -
How to open new window webi report using open doc?
Hi All,
i have created URL using open doc in Bi 4.0 .please find the below my code.
http://fcvws975/BOE/OpenDocument/opendoc/openDocument.jsp?iDocID=AeX5DoctKBhGv1AiV2oibxU&sIDType=CUID&sType=BI
workspace&sRefresh=Y" title="" target="_blank" nav="doc"></a>
When i click on this hyper link it is opening in the same page not in new window but i want to see report in new separate window.
Can any one please help .
Thank you,
Regards,
VenkatHi,
In BI4.1 SP03, there are couple openDocument fixes related to workspace.
ADAPT01700442
Description:
When using an Opendocument URL to open a BI workspace, a timeout error occurs resulting in an HTTP 500 error
message that reads: "Your session has expired".
New Behavior:
This problem is resolved.
ADAPT01711393
Description:
In Internet Explorer 8, if you attempt to view an Analysis workspace embedded in the SAP NetWeaver Portal using
OpenDocument, the workspace will fail to load.
New Behavior:
This problem is resolved.
What version of BI4.0 do you have?
If the fixes above are related to your openDocument workspace issue, I'd suggest you to test it on a BI4.1 SP03 sandbox.
Hope this helps,
Jin-Chong -
So as the title says, after I got my iPhone 5s from apple, factory unlocked, my brother used his sim card in it for a moment to allow it to be registered and usable on WIFI until I made it to Japan. Now that I have a data SIM card, I have to input specific APN settings, which are located in settings>cellular>cellular data network, however, cellular data network is not available as an option. I have reset the phone multiple times with and without backups and with and without the new sim in the phone. I have also used the configuration utility to try to put the APN settings in the phone. I contacted Apple and they didn't really have an answer as to what i should do. My brother checked his Verizon account and my phone does not show up as one of his devices, so right now I'm stuck with and incredibly expensive iPod. Does anyone have any idea what I can do to remedy this? I am unable to contact Verizon via telephone myself as I have no phone service. Any help would be greatly, greatly appreciated.
You only have to clone your mac when using certain cable modem. You don't clone your mac when using dsl.
Greetings from Northern Ontario, Canada -
Adding New SAP System in System Configuration
Hi
i want to add a new system in Portal
i follow the path system administration -- system configuration -- portal content -- <my folder> -- < add system template >
i can successfully do this
in the objects i have maintained
Connector
where i have given system details like IP Address,Logical name, Client Sys Nos,remote Host Type,SID
i have also maintained
User Management
where i have given logon Method <UIDPW>,User Mapping Type as <admin,user>
i have created a system Alias also
now when i do the Connection Test
i m getting the following error
Error
Test Connection with Connector
Test Details:
The test consists of the following steps:
1. Retrieve the default alias of the system
2. Check the connection to the backend application using the connector defined in this system object
Results
Retrieval of default alias successful
Connection failed. Make sure user mapping is set correctly and all connection properties
how can i rectify this error and if this is not the right forum in which forum i need to post this message please suggest.......
Regards
Neha ShahHi,
which System Template did you use?
Did you maintain the Usermapping in the identityManagement for the User that is currently logged on?
Did you set 'Authentication Ticket Type' to 'select'?
Kind regards
karin
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