SAP Help

In my SAP System implement splitting document, when try upload journal occurs error below : Error analysis     Short text of error message:     System error (termination point Document Number Replacement)     Long text of error message:      Diagnosis          An internal error has occurred.      System Response          You cannot continue with processing.      Procedure          Contact SAP to establish whether the error can only be rectified by          a program correction, or whether it can also be rectified by          changes to the settings. There may also be an error in the updating          of the data which must be resolved...

To IMPORT/EXPORT SAP Script we can used standard sap program  RSTXSCRP. Fill object name with name of sap script form and Execute (F8) oka

For create complex validation role you can copy program RGGBR000 into ZRGGBR000 and then maintain table for assign new program ZRGGBR000 in tcode GCX2.After define role and activate, user exit will be available on validation.

I Have experience when running tcode CK11N, in tab Qty Struc. BOM data is empty. Why ? I'm try find the solution in Uncle Google, but not found the right answer. After asking my PP friend the solution is check setting in Material Master Tab MRP 2 for Procurement type should be "E" In-house production. Set this field to "E" and CK11N will be running well. ~Oka~

How to add new fields Cost Center (KOSTL) for substitutions in accounting transaction ? Modify view VWTYGB01 in SM30 where boolclass = '009' and classtype = 'S' and bcltab = 'BSEG' and bclfield = 'KTOSL'  untick fields BEXCLUDE Running Report RGUGBR00 and fill Application area with 'FI' and tick item that you want to generate. Now fields KOSTL will be turn up in Substitution. hope it's helpful

I have experience when try to receive asset from PO (MIGO/MB01) FI posted for line item asset fill profit center Dummy. I'm check setting in material master and asset master data to find is profit center / cost center right value and noting wrong. Finally I'm try to debug the program and I'm found even in substitution we change profit center to right value but after step substitution the profit center value change again to Dummy PC, this step read from table V_T8A30 (3KEH). Correction this problem just setting derivation role for profit center in tcode 3KEI. After setting this derivation role, my FI document fill right profit center. Summary : Even in new GL this classic setting have to customizing. Cheers Oka

Base on sap note 325546, I will give example for add new fields Order type to report KOB1. Go to tcode SM34 and maintain view table V_TKALV add new fields ZZAUART in structure KAEP_COAC, field group "K". Go to sap enhancement SMOD and entry Enhancement project COOMEP01 and click button test run. double click include table CI_RKPOS and add new component ZZAUART component type AUFART. Then activated structure CI_RKPOS. Double click FM EXIT_SAPLKAEP_001. In area Function module double click ZXKAEPU01 to create include file. Add this code  CHECK i_rep_object = 'OR'. SELECT SINGLE auart INTO cs_record-zzauart FROM aufk WHERE aufnr = cs_record-aufnr. Activated ZXKAEPU01 and then actived COOMEP01. Now you can see in KOB1 fields order type in line item data. (Oka)