Critical transport: Control indicator in controlling area Message no. KT364 former_member219215 Explorer 01-13-2015 0 Kudos in the tcode OY01 select your country , under general data maintain the Index Based Currency & Hard Currency. If you maintain in the above, it will flow in th...
Please follow the step below to create a bank key: Enter the t-codeFIO1in the b and PressEnter Or Navigate to SAPMenu→ Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → FI01 - Create. Next in the‘Create Bank: Initial Screen’window enter the following...
Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. On the next screen, click theSAP Reference IMGbutton. Now follow the followin...
KOKRSControlling Area KTOPLChart of Accounts LWORDLast workday MANDTClient OPVAR Posting Period Variant One of the following: Derivation from company code Derivation from combination of company code and ledger Note If you're working with an on-premise communication system (SAP S/4HANA,SAP ERP)...
In some organizations, certain steps of the production process are completed by external vendors, which is referred to as outsourcing, subcontracting, or tolling. This business process area includes the movement of work in process or raw materials to the vendor, receiving the product from the ...
The present work deals with ground magnetic investigations of the Wadi Bani Malik area, 40 km from Jeddah city in Saudi Arabia, to delineate the structural settings and demarcate the possible fractures controlling the contaminated flow in the study area. A magnetic survey has been conducted on ...
Controlling > Cost Center Accounting > Master Data > Cost centers > Define cost center categories. How to Define Cost Center Categories in SAP? Please follow the steps below to define the cost center categories in your SAP system: Enter t-codeOKA2in the SAP command field and execute it. ...
This tutorial explains the Document Number Range in SAP FICO. Number ranges for documents are company code-dependent. You must, therefore create your number ranges for each company code in which the document type is used, namely with the same number rang