Re: FI Manaul journal_PA segment char not validated against "fixed domain...
Whether COPA character, is it simple or compound characteristic? Compound meaning characteristic like region depending on characteristic country. It is quite possible that all related depend values...
View ArticleRe: FI Manaul journal_PA segment char not validated against "fixed domain...
Hi Sudhakar, Thanks for your reply. Char derivation is from VBAP field and its simple derivation, not compound. But, my issue is not with char derivation, but validation of the data that's entered...
View ArticleRe: BAPI to update quantities of SKF in cost center
Dear Ajay I do need the BAPI similar to transaction KB31N mean the actual posting ;and not as plan posting similar to KP46.ThanksDan
View ArticleRe: BAPI to update quantities of SKF in cost center
Hi Dan, You can use this BAPI_ACC_STAT_KEY_FIG_POST.Regards,Eli
View ArticleRe: BAPI to update quantities of SKF in cost center
Hi Eli Does this not belong to posting skf in new gl pca? That's what I believe n did not share this one Br. Ajay M
View ArticleRe: BAPI to update quantities of SKF in cost center
No, it's a CO posting, as far as I remember. Upd: I checked the code of this BAPI: it's definitely a CO posting writing to COBK and other CO tables.
View ArticleRe: BAPI to update quantities of SKF in cost center
Dear EliI have a follow-up question What should I fill in doc_headerGBY_KEYOBJ_TOBJ_SYS Thanks
View ArticleRe: BAPI to update quantities of SKF in cost center
Hi, I'm not sure you have to. Try without and maximum you'll receive a message from BAPI if some info is missing. Regards,Eli
View ArticleRe: Currency Exchange rate table(TCURR) is not picking Ratio's
Hi Cristian,Thanks for your reply, I checked in TCURF table, TCURR data not in TCURF table.Can please why it is not in TCURF table. Nivas.
View ArticleRe: CK24 Posting period / Fiscal Year Default
Hi Nicky, Please check date Control setting for your Costing Variant (OKKN). Regards Veenu
View ArticleRe: Currency Exchange rate table(TCURR) is not picking Ratio's
Hi, enter OBBS and check you ratios. OB08 will multiply the exchange rate per ration relation. regards
View ArticleActual Cost Component Split not Matching with the split in ML
Dear All We have done the ML closing and have also posted the revaluation of COPA through KE27. I have created separate value fields for actual cost component split in COPA. On revaluation the system...
View ArticleAppropriation request status user rights
Hi gurus,I want to restrict who can release a request.Is this a PFCG issue or there is a place in SPRO when I can configure this?ThanksG
View ArticleRe: Internal Order Creation
Data is uploaded from excel sheet into internal table using FM TEXT_CONVERT_XLS_TO_SAP. Now data will be in internal table so that we can pass required parameters to BAPI for creation of internal order.
View ArticleRe: Cost center transaction restriction
Why didn't you just use sap standard authorisations?
View ArticleRe: Amount for acitivity different between production order and CK11N
Check using KL03 what the settings are for you activity price calculation. There might be different settings for actual vs plan. It could also be that you calcualtea a monthly price. What is on the SCE...
View ArticleRe: Customer not derivated when posting to CO-PA in FB70
Yes, that is the way the system was designed. The interface between FI and COPA does not automatically populate characteristics, you need to do it manually.
View ArticleRe: Customer not derivated when posting to CO-PA in FB70
See SAP Note 137552 which mentions use of an enhancement COPA005 for transferring the customer into the PSEG of a cash discount posting. I don't see any reason why this should not work for a manual...
View ArticleRe: Material Ledger BADI: CKML_COST_SPLIT question
*** Update: I found the note. The attachment is available only in services.sap.com*** Udo, Thank you very much for the note.I'll keep looking for it in services.sap.com. Cheers,TD
View ArticleRe: Report S_ALR_87013629 does not display Total values
Hi Una,UOM for Activity types does not affect. You plan price determine basing on selection option as you maintianed either manually or automatically. You can refer to SAP for solution. Thanks,Sudhakar
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