Steps to Create Controlling Area in SAP CO Transaction Code:– OKKP IMG Menu Path :–Controlling > General Controlling > Organization > Maintain Controlling Area > Maintain Controlling Area Step 1:- Enter T Code OKKP and select the new entries Step 2:-Update the following entries Controlling ar...
0 Kudos Ok, I have changed the coa in controlling area. 1.obr1 2.okc3 3.okc5 The answers is SAP burtcher.Thank you. Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Ask...
SAP IMG Path: SPRO > IMG > Enterprise Structure > Assignment > controlling > Assign controlling area to operating concern Transaction Code: KEKK Step 1:– Enter T-Code “KEKK” in the SAP command field and press enter to continue Select the position button and enter the controlling area code...
You have mentioned in your post that your controlling area currency and the company code currency are same. Why do you want to change it when both are same? If at all you have to change it you will have to do it at the company code level. This is a major configuration change consider...
- SAP 1 2023 Upgrade 1 @expertsap 2 @sapcommunity 1 A_PurchaseOrderItem additional fields 1 ABAP 5 ABAP 7.4 1 abap cds 1 ABAP CDS VIEW 2 ABAP CDS Views 2 ABAP CDS Views - BW Extraction 1 ABAP CDS Views - CDC (Change Data Capture) 2 ABAP DDIC CDS view 1 ABAP...
The answer to the first question here (Whether we can default Order header values?) is 'No'. To my knowledge so far, SAP has not provided any user-exit like QQMA0025 discussed above (or a BAdi) in Order area for this purpose. But...Updating Order header fields while at the Save ev...
Animate a control moving from one location to another on a canvas Animate window height and width in wpf Animate WPF Pages Animation for blur effect in wpf xaml Animation of usercontrol change!! Any free PDF Viewer for WPF? Any way to get an HWND of a UserControl? app.config on other ...
Next on theChange View "Reasons for Reverse Posting": Overviewscreen you will see a list of previously definedreasons for reversalon your SAP system. Next, click theNew Entriesbutton to define anew reason for reversal in SAP FICO. Next, enter the following details to configure the reason for...
How to Create FSV?Please follow the steps to create to financial statement version:Execute t-code OB58 in the SAP command field and Execute it.Next on Change View "Financial Statement Versions": Overview you will see the list of previously created FSV on your SAP system....
Change crypt_style = sha512 to crypt_style = md5 Open the /etc/login.defsfile using a text editor Add MD5_CRYPT_ENAB yes Change ENCRYPT_METHOD to MD5 Change the permission back to original chmod 444 pam.d/system-auth chmod 444 libuser.conf chmod 444 login.defs 8. Last step would be...