Re: MC1B transaction dedicated costcenter for material
Ok thanks for clarification. In my the following is shown--> first general account assignments and below a list with PC and CC. Does this means that if the profitcenter is not in the list the...
View ArticleRe: Segment Mandtory for selected GL's Account
Dear Mukthar, I checked as you said, for posting key 40 "Segment" is option in OB41. Dear Khan, As you mentioned, how the system will check, is it check by first Posting key then FSG? need to change...
View ArticleRe: Controlling area assignment to different company codes with different...
Hi Faizan,Following Murat K's reply, please check follow consulting notes 335608 - Trnsln of 2nd and 3rd local currency from 1st local/transaction currency and note 314936 - Currency type in the...
View ArticleWBS distribution hierarchy
Hi gurus. I want to set up a hierarchy between the six WBS distribution rules I have created in the system, I mean, the order in which I settle the WBS is very important and if I can set it up in the...
View ArticleImplementation of Average Daily Balance for Banking
Hi, We have a requirement of implementing Standard process of Average Daily Balance in ECC6 system. we are in EHP7. I found some documentation online in sap portal, but not able to see configuration...
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Re: Profit center determination after the facts.
Hi Jose, Check Profit Center Reorganization. It is a functionality included in Ehp5 (business function FIN_GL_REORG). hope it helps.
View ArticleWhy an activity type plan is using an average x-rate instead of by period...
Hi experts, I have an issue with a particular activity type at the time of plan data calculation. I would expect that the activity type price should be calculated in USD based on the x-rate defined for...
View ArticleRe: Why an activity type plan is using an average x-rate instead of by period...
Problem solved. Rounding issue. Regards, Jorge
View ArticleRe: Segment Mandtory for selected GL's Account
Hi Pravin, Also check the profit centre field status for the GL account & posting key '40' in OBC4 & OB41 accordingly. Regards,Mukthar
View ArticleRe: Segment Mandtory for selected GL's Account
Mukkhar, In OBC4 i.e. Field Status Group (FSG), I have tick segment as "Require" and OB41 - Posting Key "40" Tick as Optional. Is it necessary to Tick as "Require" in OB41? But my requirement is for...
View ArticleRe: Segment Mandtory for selected GL's Account
Hi Pravin, As you said the segment field status for OB41 is optional, then let it be. But you have to check the profit centre field status for the GL account in OBC4 & OB41 for posting key 40. The...
View ArticleRe: Segment Mandtory for selected GL's Account
Dear Mukthar, As you said both area i.e. OBC4 & OB41, profit center is optional, but same error occurred. is there any link Profit center and segment? Are you talking about Profitability Segment?...
View ArticleRe: Segment Mandtory for selected GL's Account
Hi Pravin, I am not talking about profitability segment. There is a link between profit centre and segment. The segment will define in the profit centre master data. Have you assigned any cost centre...
View ArticleRe: KB21N Direct activity Allocation
Dear Mukhtar After posting KB51N and running KSII an error appear No activities have been postedMessage no. KP254 RegardsMona
View ArticleSubstitution of Split Line Items that appear only in FI - New GL?
Hi, The new GL incorporation has brought in a functionality to automatically split user entered line items during GL Posting to create ledger balance at Profit Centre(or Company code) level in-case...
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Cost Centre Report - Report Painter
Dears I am trying to create a Cost Centre report to show the Cost element posting period wise in vertical columns. I am not able to get the required output. I am not sure whether I am mistaken...
View ArticleObjective ckmlcpw
Hello gurus! What is the purpose of the transaction CKMLCPW ? I've tried to find documentation about this transaction without success. Anyone can give a explanation about this? thank's Marcos
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Re: Cost Centre Report - Report Painter
HI , We are using Cost centre monthwise is this are you looking . then please see below after all above setting system will give you montly report for each cost centre or group.many thanks
View ArticleRe: Objective ckmlcpw
Hi Markos, Please check http://scn.sap.com/thread/1816379.Based on Udo's reply it looks like with CKMLCPW you can run ML closing for alternative periods e.g. weeks. Regards,Szymon
View ArticleRe: Cost Centre Report - Report Painter
Dear Thank you for the screenshots.But could not understand each screenshot belonging to which column ?(Except the general data selection).Have you prepared a detailed document when you created this...
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