Running of Tcode F.5D and 1KEK

hi
I know the functionality of the above two codes. But is there any sequence in which it has to be run. If so what is the impact of not run in sequence?

F.5D prior to 1KEK
Dependent functions
    Readjustment must be carried out prior to creating a business area
    balance sheet.
    Profit Center Accounting also requires the results of readjustments.<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/1376b443c411d1896f0000e8322d00/content.htm">SAP's relevant section of documentation!</a>
<a href="http://www.sap-basis-abap.com/fico/sap-fi-month-end-and-year-end-activities.htm">Period end activities in order!</a>

Similar Messages

F.5d and 1kek

Hi all,
What is the purpose of tcode f.5d and 1kek.
Thanks in advance.

Have you run the transaction f.5D earlier? With this report the distributions are created and updated in tables.
The transaction f.5E reads these tables and creates the postings. If the report was not run before, there is nothing to select.
Posibility is that you run F.5E twice with the same selection and key date. In this case, for the second run there is nothing to select because it was already processed within the first run.
Is the relevant Business Area financial statement in OB65 active? Please Check this.
Also, in the online documentation of SAPF180 program, it indicates that :-
"If several different business areas are assigned to the G/L items in a document, you should never assign the receivable/payable items to one business area. The business area field should be left blank in the receivable/payable items. If only one business area is assigned to the G/L items, the system transfers it to the receivable/payable item so
that it does not have to be changed by the balance sheet readjustment."
However, in some cases the error FR 333 is generated when program SAPF180 has previously been executed with the 'Post to profit centre' (F180XPRCTR) selected and is then subsequently executed without this flag selected. Please refer to SAP note 73472 for further information.
Please check if a new reconciliation account has been created which is not included in table adjustment account for reconciliation account in GA1.
Best Regards
Dr. Ravi Surya Subrahmanyam, PhD Finance,
Senior Consultant, FICO
Answerthink India Ltd,
Global Delivery Center,
Hyderabad , AP
Phone : 09848550024
Trainer, SAP FICO Module.

ABAP dump while running the tcode MIGO

Hi All,
I am getting the abap dump while running the tcode MIGO when I searched I got two relevant sap notes but our functional team said that its not applicable in our case.
Please find the details of ST22 analysis-:
Runtime Errors         MESSAGE_TYPE_X
Date and Time          17.04.2009 13:18:45
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).
Error analysis
    Short text of error message:
    No RFC destination is defined for SAP Global Trade Services
    Long text of error message:
    Technical information about the message:
    Message class....... "/SAPSLL/PLUGINR3"
    Number.............. 002
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPLMBWL" or "LMBWLU21"
    "MB_POST_GOODS_MOVEMENT"
SAP Notes i have reffered 1098491, 1041122
Currently we are running on SAP_APPL     600     0007     SAPKH60007
Regards,
Prashant

Hi Rohit,
This particular note is valid for
Support
Packages Release Package
Name
PI 2004_1_46B SAPKIPZI38
PI 2004_1_46C SAPKIPZI48
PI 2004_1_470 SAPKIPZI58
PI 2004_1_500 SAPKIPZI68
Our system is running on PI_BASIS     2006_1_700     0005     SAPKIPYM05
Pls suggest.
Regards,
Prashant

F.13 I am running this Tcode

hello
I am running this Tcode after that there is any prosses for that pls let me klnow
Thanks
Ashihs

Hi,
This program is used to clear open items in customer, vendor, and G/L accounts automatically (in particular in GI/IR clearing accounts).
The program selects all the accounts described by the value sets and which contain credit and debit postings.
The following items are not cleared:
Noted items
Statistical postings and certain special G/L transactions (down payment and change)
Items with withholding tax postings (country-specific)
In the test run, check which items would be cleared. Then choose the green arrow to go back and restart the report, but this time without the test run indicator. The log that now appears displays the cleared documents and the clearing document number
<i>Pls. assign points, if useful</i>
Regards,
sridevi

IM34, IMCCP1, IMCCP3 . How to block user not run these tcodes twice

Hi All,
I have plan value from cjr2 (cost element and activity type)
Normally we use IM34 (to roll up) the plan value then to copy plan value to investment management (imccp1) and copy plan to project budget (imccp3).
How to block user to run these tcodes twice. It seems that if user run it twice, the total plan and budget will be double. Is there any way to reverse?
PLz help...
Cheers,
Nies

thx

Erro while running SLDCHECK Tcode

Hi,
We have just installed our SAP XI Server.
After configuring the SLD i was trying to check the configuration.
While running the tcode "SLDCHECK" it is giving me the following error.
Use transaction SLDAPICUST if you wish to maintain the SLD server access data
Launching the SLD GUI in a separate browser window...
=> Verify in the browser GUI that the SLD is in a healthy running state!
Calling function LCR_LIST_BUSINESS_SYSTEMS
Retrieving data from the SLD server...
Function call returned exception code 4
=> Check whether the SLD is running!
Summary: Connection to SLD does not work
=> Check SLD function and configurations
But it is opening the link successfully.Is something wrong ?
Regards,
Viren.

Hi,
Thanks for your reply.
i have checked every thing still it is giving me the same error.
RFC connections are working fine,even program ids are difined correctly in visual administrator..
I think i m missing something...
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Viren.

Can we run many Tcodes in one LSMW one after another

Can we run many Tcodes in one LSMW ......or can we prepare an LSMW which can execute other 10 LSMWs automatically....?

There is no option of "Again recording " ...there is only option of repeat recording and it only repeats the same recording and no other tcode can be recorded.
My question is if we have one project , one subproject and one object and then we run the LSMW for only one time ....can it update the records in 10 different Tcodes.
If it is possible then can you please explain in detail pointing to the option what to select and where that option is found .

Currently running OSX 10.6.8 and Safari 5.1.10. What are the steps to update my IMAC?

I'm currently running OSX 10.6.8 and Safari 5.1.10. What are the steps to get my IMAC totally up-to-date?

Back up your data, check your applications for compatibility, and download Yosemite from the Mac App Store.
(116042)

I have just purchased a lightning to 30 pin adaptor to use on an iPad mini and a gen5 iPod touch both devices are running iOS 8.1.3 and come up with The error message "this accessory is not supported by this device "

I have just purchased a lightning to 30 pin adaptor to use on an iPad mini and a gen5 iPod touch both devices are running iOS 8.1.3 and come up with The error message "this accessory is not supported by this device "
THis is means they are not charging on a 30 pin cable and the touch won't work in my Apple iPod dock - no audio out or charge. Have re powered both devices to no avail am wondering if the iOS version is the problem
Help!

If it is a lightning to 30 pin adaptor, and you have a 7th Generation Nano it has to fit the Nano.
This is lightning to 30 pin adapter: http://www.bestbuy.com/site/Apple%26%23174%3B---Lightning-to-30-Pin-Adapter/6651 936.p?id=1218803450821&skuId=6651936#tab=overview
Is this what you bought?
You need to contact Sony and see if they model you have is compatible with the docking adapter. It may not be.

My 2009 macbookpro has begun running very slowly, apps freeze and pages hang ... i've run EtreCheck and there are problems but don't know how to sort

my 2009 macbookpro has begun running very slowly, apps freeze and pages hang ... i've run EtreCheck and there are problems but don't know how to sort ... ran CleanMyMac and freed up about 30GB of space but didn't help ... ran AdwareMedic so that's been sorted but the other issues that came up on the EtreCheck I need help with however i can't figure out how to paste the results on this page

thanks thomas ... here it comes
EtreCheck version: 2.1.5 (108)
Report generated December 29, 2014 at 5:03:07 PM GMT
Click the [Support] links for help with non-Apple products.
Click the [Details] links for more information about that line.
Click the [Adware] links for help removing adware.
Hardware Information: ℹ️
    MacBook Pro (17-inch, Early 2009) (Verified)
    MacBook Pro - model: MacBookPro5,2
    1 2.66 GHz Intel Core 2 Duo CPU: 2-core
    4 GB RAM Upgradeable
        BANK 0/DIMM0
            2 GB DDR3 1067 MHz ok
        BANK 1/DIMM0
            2 GB DDR3 1067 MHz ok
    Bluetooth: Old - Handoff/Airdrop2 not supported
    Wireless: en1: 802.11 a/b/g/n
Video Information: ℹ️
    NVIDIA GeForce 9400M - VRAM: 256 MB
        Color LCD 1920 x 1200
    NVIDIA GeForce 9600M GT - VRAM: 512 MB
System Software: ℹ️
    OS X 10.9.5 (13F34) - Uptime: 0:5:36
Disk Information: ℹ️
    FUJITSU MHZ2320BH FFS G1 disk0 : (320.07 GB)
        EFI (disk0s1) <not mounted> : 210 MB
        [redacted]'s world too (disk0s2) / : 319.21 GB (30.39 GB free)
        Recovery HD (disk0s3) <not mounted> [Recovery]: 650 MB
    MATSHITADVD-R   UJ-868
USB Information: ℹ️
    Apple Inc. Built-in iSight
    Apple Inc. iPhone
    Logitech USB Receiver
    Apple Inc. BRCM2046 Hub
        Apple Inc. Bluetooth USB Host Controller
    Apple, Inc. Apple Internal Keyboard / Trackpad
    Apple Computer, Inc. IR Receiver
Configuration files: ℹ️
    /etc/hosts - Count: 29 - Corrupt!
Gatekeeper: ℹ️
    Mac App Store and identified developers
Kernel Extensions: ℹ️
        /Library/Application Support/Roxio
    [not loaded]    com.roxio.TDIXController (1.7) [Support]
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    [not loaded]    com.kensington.mouseworks.driver.KMWBluetoothHIDMouse (3.0) [Support]
    [not loaded]    com.kensington.mouseworks.driver.KMWBluetoothOldHIDMouse (3.0) [Support]
    [not loaded]    com.kensington.mouseworks.driver.KMWUSBHIDMouse (3.0) [Support]
    [not loaded]    com.kensington.mouseworks.driver.USBMouseX1 (3.0) [Support]
    [not loaded]    com.kensington.mouseworks.driver.VirtualMouse (3.0) [Support]
    [not loaded]    com.kensington.mouseworks.driver.VirtualMouseX1 (3.0) [Support]
    [not loaded]    com.kensington.mouseworks.iokit.KensingtonMouseDriverX1 (3.0) [Support]
Startup Items: ℹ️
    AdobeVersionCueCS2: Path: /Library/StartupItems/AdobeVersionCueCS2
    Firewall: Path: /Library/StartupItems/Firewall
    RetroRun: Path: /Library/StartupItems/RetroRun
    Startup items are obsolete in OS X Yosemite
Launch Agents: ℹ️
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    [invalid?]    com.oracle.java.Java-Updater.plist [Support]
Launch Daemons: ℹ️
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    [running]    com.atomicbird.macaroni.launchd.plist [Support]
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    [invalid?]    com.oracle.java.Helper-Tool.plist [Support]
    [loaded]    com.prosofteng.DriveGenius.locum.plist [Support]
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User Launch Agents: ℹ️
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    [loaded]    com.google.keystone.agent.plist [Support]
    [loaded]    com.macpaw.CleanMyMac2Helper.diskSpaceWatcher.plist [Support]
    [loaded]    com.macpaw.CleanMyMac2Helper.scheduledScan.plist [Support]
    [loaded]    com.macpaw.CleanMyMac2Helper.trashWatcher.plist [Support]
    [running]    com.prosofteng.DGMonitor.plist [Support]
    [running]    ws.agile.1PasswordAgent.plist [Support]
User Login Items: ℹ️
    CNQL1210_ButtonManager    ApplicationHidden (/Library/CFMSupport/CNQL1210_ButtonManager.app)
    System Events    ApplicationHidden (/System/Library/CoreServices/System Events.app)
    Mail    Application (/Applications/Mail.app)
    Firefox    Application (/Applications/Firefox.app)
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    Calendar    Application (/Applications/Calendar.app)
    Skype    Application (/Applications/Skype.app)
    Dropbox    Application (/Applications/Dropbox.app)
    AdobeResourceSynchronizer    ApplicationHidden (/Applications/Adobe Reader.app/Contents/Support/AdobeResourceSynchronizer.app)
    MouseWorks Background    Application (/Library/Application Support/Kensington/MouseWorks.prefPane/Contents/Resources/Support/MouseWorks Background.app)
Internet Plug-ins: ℹ️
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    Flash Player: Version: 16.0.0.235 - SDK 10.6 [Support]
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    ContentUploaderPlugin: Version: 1.2 [Support]
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    PDEPrint: Version: 2.0 [Support]
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    Silverlight: Version: 5.1.30514.0 - SDK 10.6 [Support]
    Google Earth Web Plug-in: Version: 6.0 [Support]
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User internet Plug-ins: ℹ️
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    fbplugin_1_0_0: Version: Unknown [Support]
Safari Extensions: ℹ️
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3rd Party Preference Panes: ℹ️
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    Flash Player [Support]
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Time Machine: ℹ️
    Skip System Files: NO
    Mobile backups: OFF
    Auto backup: NO - Auto backup turned off
    Destinations:
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        Total size: 999.86 GB
        Total number of backups: 7
        Oldest backup: 2014-07-09 00:13:07 +0000
        Last backup: 2014-12-10 22:18:57 +0000
        Size of backup disk: Excellent
            Backup size 999.86 GB > (Disk size 0 B X 3)
Top Processes by CPU: ℹ️
         6%    WindowServer
         3%    firefox
         1%    mds_stores
         0%    mdworker
         0%    Skype
Top Processes by Memory: ℹ️
    348 MB    firefox
    137 MB    Skype
    122 MB    mds_stores
    120 MB    com.apple.IconServicesAgent
    73 MB    Dropbox
Virtual Memory Information: ℹ️
    1.26 GB    Free RAM
    1.74 GB    Active RAM
    477 MB    Inactive RAM
    543 MB    Wired RAM
    503 MB    Page-ins
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Diagnostics Information: ℹ️
    Dec 29, 2014, 04:58:09 PM    Self test - passed
    Dec 29, 2014, 10:58:04 AM    /Library/Logs/DiagnosticReports/Keychain Access_2014-12-29-105804_[redacted].hang
    Dec 29, 2014, 10:54:33 AM    /Library/Logs/DiagnosticReports/Keychain Access_2014-12-29-105433_[redacted].hang
    Dec 29, 2014, 10:52:33 AM    /Library/Logs/DiagnosticReports/Keychain Access_2014-12-29-105233_[redacted].hang
    Dec 29, 2014, 10:50:24 AM    /Library/Logs/DiagnosticReports/Keychain Access_2014-12-29-105024_[redacted].hang
    Dec 29, 2014, 10:50:24 AM    /Library/Logs/DiagnosticReports/Skype_2014-12-29-105024_[redacted].hang

I have a early 2011 Macbook pro 13 inch, I'm running Lion 10.7.4, and i want to upgrade to 10.8 Mountain Lion. Is it safe for my computer or are people experiencing problems with displays and Battery life?

I have a early 2011 Macbook pro 13 inch, I'm running Lion 10.7.4, and i want to upgrade to 10.8 Mountain Lion. Is it safe for my computer or are people experiencing problems with displays and Battery life?
Do Not post stuff about how Airplay doesnt work, because i dont have Apple TV and dont need to hear about it.

If you have an external drive equal to or larger than your internal HD, clone your internal to it with either Carbon Copy Cloner or Super Duper. Test the clone to make sure it's bootable. Then upgrade either one. Try it out first.

I have a new Macbook pro, about 2 months old, and at times running video, the fans starts and does not stop. how do you get it to stop.

I have a new Macbookbook, about 2 months old, and at times running video, the fans starts and does not stop. how do you get it to stop. Also i am thinking once the video is done the fan should be slowing down and getting quiet on its own.

Your fan(s) will run at high speed (i.e., loudly) while video is playing, and you can't get around that.
If your fans are not slowing down within 2-4 minutes after CPU- and/or GPU-intensive usage ends, and the application that was showing the video is still running, Quit that application. (In fact, if you're accustomed to Windows, you may not realize that simply closing a Mac application's window does not quit the application. You still need to use the Quit command in the application-name menu. There will always be a bright dot beside or below the application icon in your Dock for each application that is open.) Quit the ones you aren't using, and see whether that allows the fans to slow down without restarting the machine. If that doesn't do the trick, reset the SMC:
http://support.apple.com/kb/HT3964?viewlocale=en_US&locale=en_US

I'm trying to open a PDF from Safari with iBooks, but when I choose "Open with ..." in Safari, only Pages and Dropbox show as options. I'm running iOS 7.1.2 and iBooks 3.2. Thanks for any ideas!

On my iPad, I'm trying to open a PDF from Safari with iBooks, but when I choose "Open with ..." in Safari, only Pages and Dropbox show as options. I'm running iOS 7.1.2 and iBooks 3.2. I have rebooted the iPad and that did not help, and reinstalled iBooks, which also changed nothing. Thanks for any ideas!

Yup, it was uploaded to our school Wiki as a PDF, and Pages did open it. I was then able to move it to iBooks, but I'd rather avoid the extra steps.

HT4759 I want to use icloud mail on both iPhone 4s AND my pc. icloud mail on PC is mega glitchy and frustrating because my PC is ancient, I run XP, & these DO NOT MEET req's for iCloud. Is there a email platform that will run well on both XP and iPhone?

I NEED to use icloud mail on both iPhone 4s AND my PC. I need to use both.
Trying to use icloud mail on PC is mega glitchy (STOP SCRIPT WARNINGS EVERY FEW MINUTES) and frustrating because:
1. my PC is ancient (but nicely refurbished/fast)
2. I run XP (with both Firefox and Chrome- newest versions)
3. thusly, I DO NOT MEET SYSTEM REQUIREMENTS for iCloud.
In my passed attempts I found that
1. Yahoo doesn't work well on iPhone
2. Gmail doesnt work well on iPhone.
I must be missing something... an app or... maybe a donated/ NEW FREE MAC! (That would be sweet! Ha.)
Is there an email platform that will run well on both XP and iPhone?
or... Please say it isn't true: I would love a Mac tablet or desktop. We have no money for a mac. SOL? Is this iCloud apple tech only for wealthy middle class and above who can afford to have the newest and best of everything?

@Naiks, having suffered through unsuccessful synching attempts for Calendar and Contacts myself, l would suggest you try the following:
UNINSTALL iCloud control panel from your PC. Seems silly, but do it.
Go into Outlook, and look at the very top menu. Click FILE, then ACCOUNT SETTINGS, then click the popup box.
You will see a list of all your email accounts. Make sure that ONE of them has a checkmark against it. If not, select the account your want as your default, and click "set as default.
Exit out of Outlook and reboot your machine.
Now reinstall iCloud, check CALENDAR and CONTACTS, and do as instructed when prompted.
Reboot for good luck and now launch OUTLOOK. All that remains is to locate your iCloud Contacts and Calendar files, and make them your default.
IMPORTANT: Don't panic if you can't find your contacts -- they're there. Click CONTACTS and you'll see you have several available contact files. Locate the one label "iCloud" in grey type. Right-click on it, select PROPERTIES, then click the Outlook Address Book tab. Check the box that says something like "Make this my default Outlook Address Book." Keep clicking "apply" and "okay" until you've exited out of the dialog box maze.
You may have to do something similar with your Calendar files. I dd not, but if you need to, do it.
Everything should now sync pretty seamlessly.
I didn't have the exact same problem as you, but my dilemma was close enough. Good luck!
Arthur P. Johnson

MacBook Air 2011, running Lion 10.7.2, and Safari won't load any pages. Firefox loads everything just fine. What's going on?

I have a MacBook Air 2011, running Lion 10.7.2, and Safari won't load any pages. Firefox loads everything just fine. What's going on?

d Pacifist to reinstall both the Safari
application and the WebKit framework
was that before the 10.4.6 combo was applied?
Nope, I tried the Pacifist route after applying the combo update.
It does sound as if webkit is busted at the moment.
What version of osx is on your install disks?
Not sure, I'll have to check them.
I'd like to avoid a archive & install, but I'm beginning to think it's my only remaining option.

Running of Tcode F.5D and 1KEK

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