SAP Help

If you implement SAP more than one company in one machine (client) where few report/program has a same purpose and we have to create few T-CODE for same purpose report/program. The Question is How to create one T-CODE for many report/program. For handle this 1. Just copy t-code and program in START_REPORT to ZSTART_REPORT and add new dialog screen for input company code and add checking authorization in module user_command. 2. Create table for maintain link between tcode and program name.     Field                    Type                                 Key     MANDT              MANDT                 ...

Recently we go live the system on sep 1st, due to missing customization PRCTR & KOSTL filed not updated in General ledger view ( FAGLFLEXA & T ) Tables. We came to know Sep 9th and we did the customization and transported. That day onwards system updating PRCTR and KOSTL filed in those tables. Could you please help me, how do we update PRCTR and KOSTL fields in New general ledger tables & also tell me what are the impacts, if direct table updation. Solution : Delete the line item whichever not having profi centre from FAGLFLEXA & FAGLFLEXT tables & run the GLGCU1 transaction code. GLGCU1 retriving data from BSEG tables and posted in above mentioned FLEX tables. How to deleted please read How to delete line item (row) of SAP table ?

How to delete line item (row) of SAP table ? Answer : you can use se16n transaction like this: start tr. se16n type the table name and press ENTER. Then type the string "&sap_edit" into the command line and strike Enter again. enter your selection criteria. run.(F8) now you can easily delete the lines you want (and then save) All Changes are noted in the tables SE16N_CD_DATA and SE16N_CD_KEY. Nice answer from christina *************************** There are another way to delete this table, you can create abap program  for delete detail and summary table New GL. This is example ABAP program for that purpose REPORT  zfi_fagl_del. TABLES : faglflexa,faglflext. INCLUDE : zgen_alv,zgen_alv_event. SELECTION-SCREEN BEGIN OF BLOCK box1 WITH FRAME TITLE text-t01. SELECT-OPTIONS :             s_bukrs FOR faglflexa-rbukrs OBLIGATORY. PARAMETERS:          ...

Company code entries for AW07 are incomplete - See long text Message no. AC551 Diagnosis The result of the check of company code AW07 shows that important global parameters from Financial Accounting are missing for Asset Accounting. One or more of the following fields are affected: Currency Chart of accounts Fiscal year version Input tax indicator for non-taxable transactions Procedure You cannot use the company code for Asset Accounting without this information. First complete these entries. Solution Complete setting for Assign Input Tax Indicator for Non-Taxable Acquisitions (OBCL)

Sap Document Splitting in SAP ECC 6.0 For splitting document in General Ledger View you can following this step. 1. Adding new ledger. this step is optional if you only using one leading ledger (sap "0L"). >Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger >  Define Ledgers for General Ledger Accounting 2. Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger > Define and Activate Non-Leading Ledgers Define this menu because we add new ledger (1L) 3. Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger  > Assign Scenarios and Customer Fields to Ledgers This is the core for selecting field will be SUM in General Ledger document We add scenario FIN_PCA, this scenario splitting document by profit center. What is FIN_PCA you can see at  Financial Accounting (New) > Financial Accounting Global Setting (New) >...

As the business progress and expand, there will be a need to create new production type so as to track the different type of production order that have been created.  For e.g. your company may want to know what how many rework order, prototype order or other order types have been created in the SAP system. Create New SAP Production Order Type 4.6c OPJH - Maintain Production Order Types   Assign Plant to New Order Type OPL8 - Order Type-Dependent Parameters OPJK - Define Checking Control OPK4 - Parameters for Order Confirmations (this will determine whether confirmation is allow for this Order Type) OPU3 - Define Scheduling Parameters for Production Orders

when i am try find BAPI for change prince on search engine, I'm Found BAPI_M_REVAL_CREATEPRICECHANGE but in this BAPI block by statement .... * Im Standard deaktiviert error_flag = 'X'. IF ( NOT error_flag IS INITIAL ). EXIT. ENDIF. ..... Why ?? until now I don't no why this BAPI is block !!. My solution is just copy to Z_BAPI .. and remove that statement and running well. Note : minimal required for parameters table MATERIAL_PRICE_LIST is plant = ft_list-werks. material = ft_list-matnr. curr_type = '10'. IF ft_list-vprsv = 'S'. change_std_price = 'X'. std_price = ft_list-nstpr * 100. ELSE. change_mov_price = 'X'. moving_pr = ft_list-nstpr * 100. ENDIF. currency = ft_list-waers. iso_code = ft_list-waers. price_unit = ft_list-peinh. quantity_unit = ft_list-meins. isocode_unit = ft_list-meins. hope can help for change price (MR21).