Search found 7 matches

by charles
Tue Jul 16, 2013 9:14 am
Forum: Financials
Topic: special procurement in material master
Replies: 1
Views: 1433

Re: special procurement in material master

Procurement type F means that the material is externally procured and special procurement 30 means it is subcontract For this combination product costing looks at the valuation variant ( tcode OKKN ) and applies the rules under the 'subcontracting' page These rules are documented in OSS note 351835 ...
by charles
Wed Nov 07, 2012 10:10 am
Forum: Financials
Topic: Linking ANEK or ANEP to VIBDBU
Replies: 3
Views: 2149

Re: Linking ANEK or ANEP to VIBDBU

Mmm - fiddly Take the asset number from ANLA and then compose the general object number for a fixed asset based on the rule : AN + Company code + Asset number + Sub asset number You can nose around in the ONR00 table to get the overall picture and pack out the field lengths correctly Once you have t...
by charles
Thu Jan 05, 2012 8:16 am
Forum: Financials
Topic: Discrepancy between MB5L and MB52
Replies: 1
Views: 4325

Re: Discrepancy between MB5L and MB52

This is a tricky one At the most fundamental level these programs especially MB5l read data asynchronously from the MM / FI tables so you will always have a problem with postings during program run time I think you need go back to the basics and check the tables MB5l is the mbew table MB52 uses a lo...
by charles
Thu Jan 05, 2012 7:41 am
Forum: Financials
Topic: GRIR not payable-Needs to be written back
Replies: 3
Views: 1456

Re: GRIR not payable-Needs to be written back

Maybe I have misread your question but don't you just have to use standard transaction code MR11 to maintain the GR/IR account ??
Charles
by charles
Thu Jan 05, 2012 7:38 am
Forum: Financials
Topic: Table to store result of production order variances (KKS1)
Replies: 1
Views: 2321

Re: Table to store result of production order variances (KKS1)

Hi As I remember it is the COSB table - the best tool for looking at this is standard program RKACSHOW - COSB-WRTTP = 31 is used for variances and COSB-ABKAT gives you the type of variance calculated as per your variance variant / variance key definition There is also table COSBD I roughly remember ...
by charles
Thu Sep 22, 2011 5:17 am
Forum: Financials
Topic: Variable or function to calculate parameter date value
Replies: 1
Views: 939

Re: Variable or function to calculate parameter date value

There are some function modules to avoid writing ABAP PERIODENANFANG_ERMITTELN Determining period start according to T009B So I suppose you could use this with the reporting period selection criteria to get the first day of the period - you could then take the reporting period selection criteria + 1...
by charles
Tue Sep 21, 2004 9:57 am
Forum: Financials
Topic: master data audit report
Replies: 2
Views: 466

Re: master data audit report

We are under going a SOX Audit and need to find an audit report which will list creation / changes to master data items like cost centers, cost elements and general ledger nominal codes. :lol: :roll: :oops: Thanks Mike Hi Mike You can use standard report RFSABL00 to display changes to GL accounts D...