Configuring SAP® ERP Financial and Controlling by Peter Jones, John BurgerMaster Data of the New GL The three items that are listed as master data for the New GL Accounting area are the G/L Account, Profit Center and Segment. As mentioned earlier, if the configuration is similar to what...
Analysis of results in the SAP Business Information Warehouse Optional: Returning the plan data into the operational Cost Center Accounting of the R/3 System Profit center Planning Profit center planning forms is a part of corporate planning. For this reason, planning integration and reconciliation ar...
Like in below example, Product is one of the customer field which is included in enjoy transactions such as FB50.. At time of posting this field gets default value or wrong value, thus at month end the values from that product need to be distributed to the respective products. Allocation ...
BW (SAP Business Warehouse) Software Product Function View products (1) Quick steps to reconcile the data between ECC and BW for General Ledger accounting - Leading Ledger(0L). Snapshot below taken for one GL Account & for one company code for the year 2013 from the summary table in ECC...
Does the SAP creates an entry when we run the Balance Carry Forward? or it just update amounts with out entries? In case if it generates an entry, do you think that we need to set any proper configuration to du such task or should I run any t-code to carry out such entry? Thank...
Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts. This is not an area where a novice can be very useful. Best Regards, DB49 You must be a registered user to add a comment. If ...
The SAP OEE Add-on Component of ERP This chapter will explain how the SAP OEE add-on component installed in SAP ERP helps in the configuration and maintenance of OEE-specific master data and configuration data. It will also detail the required ALE settings to be configured......
So, we have built a substation rule ( with BSEG & User Exit) and the result is as expected in Fi document and BSEG Table. But in the BSET and BSEG (HKONT) GL is different. BSET table GL is as per FTXP configuration and BSEG is as per substitution. We need BSET table GL account ...
Configuring Valuation Classes:Valuation classes are configured in SAP through the customizing settings. The configuration involves defining the valuation classes, assigning valuation methods to each class, and specifying the GL accounts for inventory postings. ...
SAP Managed Tags: FIN (Finance) Hi Guys I'm Using ECC 6 for first for GL. I have done the basic configuration only for GL, but when I'm trying to post via F-02 i'm getting below error. The same set of configuration is working on 4.7. It seems like new GL is activated. Pls ...