table and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View ArticlePosting period 001 2012 is not open
Dear All, I know this discussion has been done so many times but i am not able to find the relevant answer which could solve my problem. I am trying to do posting in MIRO, but I am getting the error...
View ArticleTable for cost center and G/L account details
Hi, Can anybody tell me the table in R/3 which has cost center and G/L account details, both? Regards,Prashant
View ArticleTrial Balance Report Tcodes
Hi Experts, My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes. I also checked some like: F.01...
View Article"Always Use Selected Format" check box in line items report
Hi Experts, I have an issue in ECC 6.0. From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option List> Export>Spreadsheet then...
View ArticleChanged asset life, planned depreciation calculated incorrectly?
In our test environment, we changed the useful life of an asset from 5 years to 7 years, then ran depreciation. (Depreciation key is LINA). The system correctly calculated a correction for the first...
View ArticleBalancing field "profit center" in line item 001 not filled
Hello all, I am getting following error while i am posting sales invoice. I didn't get this error when i posted earlier day. I didn't change any settings. "balancing field "profit center" in line item...
View ArticleWhat is New GL im FICO ?
Dear All , I want to know that What is New GL in FICO ? and where it is used and for what purpose ? Please explain in detail. Thanking you all. Regards, Pankaj.
View Article"Always Use Selected Format" check box in line items report
Hi Experts, I have an issue in ECC 6.0. From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option List> Export>Spreadsheet then...
View ArticleTable for cost center and G/L account details
Hi, Can anybody tell me the table in R/3 which has cost center and G/L account details, both? Regards,Prashant
View Articletable and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View ArticleInternal order tables
Hi Friends Please give me the tables where internal order data are stored regardsavadhut
View ArticleWhat is New GL im FICO ?
Dear All , I want to know that What is New GL in FICO ? and where it is used and for what purpose ? Please explain in detail. Thanking you all. Regards, Pankaj.
View Articletable and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View ArticleT.Code to see IDOCs
Hello All, In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at...
View ArticleInternal order tables
Hi Friends Please give me the tables where internal order data are stored regardsavadhut
View ArticleVendor invoice
Hi Guys I am a abaper , I Have some doubts in functionality could any one clarify those, What is vendor invoice and what is Customer invoice where these stores, what is bsad bsid bsak bsik tables
View Article"Always Use Selected Format" check box in line items report
Hi Experts, I have an issue in ECC 6.0. From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option List> Export>Spreadsheet then...
View ArticleHow to reverse a posted depreciation
Dear Gurus, Could you please help me how to reverse a posted depreciation for planned as well as unplanned.? In one of the answers, I came to understand that we can use the Repeat run radio button in...
View ArticleUse of MR11 Transaction - GR/IR Clearing
Hi, If we use Trnasaction MR11 transaction for clearing pending GR/IR will it affect to material stock account? Can any one explain me in what case it affects to stock account? Regards, Deepak
View Article