I want to search profit center in PC hierarchy but not able to do . The system gives message that profit center does not exist even though it exists in the Pc Hierarchy . Please let me know if any change in user settings is required so that I am able to locate the profit center ....
In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-codeVF01with proper screenshots What is a Billing Document? A billing document in SAP refers to the sales invoice, or what a vendor sends to their...
It is not possible asset wise to pick the data through the G/L account. When you do the depreciation run it post totals by G/L account/ BA/ Profit center/ cost center,... There are NO asset details in FI for the depreciation postings. To see if the values in AM the same as in ...
This transaction code is used for Create report group... GR34 SAP tcode for – Delete report GR34 tcode in SAP FI (Special Purpose Ledger in FI) module. This transaction code is used for Delete report. See... GR33 SAP tcode for – Display report GR33 tcode in SAP FI (Special ...
OKB9 -Default account assignement screen, whenever any posting take place to any G/L account(interlink to cost element) automatically cost center entry or profit center statistical entry will take place. Usually when we create cost element master data there also we can assign default cost center...
VA11 SAPMV45A Create Inquiry VA12 SAPMV45A Change Inquiry VA13 SAPMV45A Display Inquiry VA14L SDLIEFSPE Sales Documents Blocked for Deliver VA15 SAPMV75A Inquiries List VA21 SAPMV45A Create Quotation VA22 SAPMV45A Change Quotation VA23 SAPMV45A Display Quotation VA25 SAPMV75A Quotations Lis...
VA01 Create Sales/Returns Order:Initial Screen VB21 Transaction for Volume Lease Purchases (done as a sales deal) VK15 Transaction used to enter multiple sales conditions (most will be entered here) SAP Office SO00 send a note through SAP, can be sent to internet, X400, etc ...
4.Additionally, a document is posted inledger 0L with 600 EURcredit for profit centerP2and segmentS2and600 EURdebit for profit center and segment as listed on the selection screen. The above postings are all specific to ledger group 0L. ...
SAPLSEUA 资源库信息系统 INTERNAL Repository Info System INTERNAL /SAPDMC/LSMW /SAPDMC/SAPMLSMW LSM Workbench: Start /SAPNEA/MR3_SODT Discount rate maintenance /SAPSMOSS/IQS1 创建通知单 Create notification /SAPSMOSS/IQS2 修改通知单 Change notification /SAPSMOSS/IQS3 显示通知单 Display ...
so i have to force full go to plant data/storage 2 to populate profit center. Again I have not selected plant/storage data :2 in input.. I just selected MRP 1 to 4 and while saving i got message but it's not going in to Sales. Thanks. Regards, Ravi. MM.PNG JL23 Active ...