Search found 162 matches

by jolinchew
Thu Dec 12, 2013 9:18 pm
Forum: Financials
Topic: IO settlement rule
Replies: 1
Views: 1398

IO settlement rule

we define two settlement rule "FUL" and "PER" for one order, may I know the difference between "FUL" and "PER" ?

if we run KO88 for Dec, should we choose processing type " automatic" or "period" if we define two settlement rules "FUL" and "PER"?
by jolinchew
Thu Dec 12, 2013 9:15 pm
Forum: Logistics PM
Topic: status profile
Replies: 3
Views: 1145

status profile

we create a user status profile ZPM001 and assign to PM order type ZP01, but in IW33, I can only see system status REL, how can I see user status profile?

we also define a authorization key ZPM003 and assign in status profile, how can I assign ZPM003 to user in SU01?
by jolinchew
Thu Dec 12, 2013 9:04 pm
Forum: Logistics PM
Topic: PM order status
Replies: 3
Views: 982

PM order status

we want to change basic start date after PM order released, currently system not allow us to change. what 's the configuration needed
by jolinchew
Wed Dec 11, 2013 3:28 am
Forum: Logistics SD
Topic: VF01 and accounting
Replies: 4
Views: 2968

VF01 and accounting

our requirement is in VF01, we don't want accounting document to be automatically generated, only after VLPOD, we can release to accounting

so any configuration required, by default, when we do VF01, accounting will be generated
by jolinchew
Wed Dec 11, 2013 3:24 am
Forum: Logistics SD
Topic: update sales order
Replies: 2
Views: 1642

update sales order

after we cancel billing, do we need to go to VA02 and update condition with parameter B: create new pricing.?

if we didn't do this step, any problem?
by jolinchew
Mon Dec 02, 2013 8:23 am
Forum: Financials
Topic: PA assessment can't check document
Replies: 0
Views: 1260

PA assessment can't check document

we run KEU5 to transfer from CCA to COPA, after I run KEU5, I go to KSB5 to display cost line item from table COBK. but it only list the 1000 CO document number, value and posting date, for example CO document 6000010 I run KEU5 same cycle 5 times (execute/reversal) later I use KE21N to manual post ...
by jolinchew
Thu Jun 20, 2013 8:15 am
Forum: SAP Security
Topic: production order report authorization
Replies: 1
Views: 2954

production order report authorization

we have two users, belongs to two different plants, all of them can access T-code: COOIS, so sometimes plant 1 user use COOIS to display production order which belongs to plant2, how to control this? two plants share same number range of production order, production order 100001 may belongs to plant...
by jolinchew
Tue Jun 18, 2013 8:43 am
Forum: Financials
Topic: actual cost run table
Replies: 0
Views: 1077

actual cost run table

we are designing one ABAP report for material ledger, we want to compare actual cost VS standard cost according to our own cost component structure Z1, may I know the table we need to use to pull price variance, exchange rate variance, remaining variance as well as actual material cost? the table na...
by jolinchew
Tue Jun 18, 2013 8:28 am
Forum: Financials
Topic: actual price calculation
Replies: 0
Views: 1005

actual price calculation

in the month end, we encounter splitting issue, for example, actual activities hours is understated, in the system it is 5 hours for activity type ZL02, is there any way to maintain manually , may I know the tcode to use? also if sometimes KSII calculate wrong activity price, can we use KP26 to main...
by jolinchew
Thu Dec 13, 2012 7:38 am
Forum: SAP Security
Topic: authorization issue in acc period
Replies: 3
Views: 3090

Re: authorization issue in acc period

can you list the details of how to implement authorization group in acc period? steps?

how authorization object is linked to this issue, any t-code to use?

I would like someone can explain in detail, do we need ZOB52?
by jolinchew
Fri Nov 16, 2012 8:33 am
Forum: SAP Security
Topic: authorization issue in acc period
Replies: 3
Views: 3090

authorization issue in acc period

In ob52 open/close period, we have two company code, in any company code, we have opening period for AP/AR/Asset/GL, what are the basis setting so that company code 1 accounting staff can only open company code 1 period, he can’t open/close another company code’s period? If above requirement can be ...
by jolinchew
Sun Nov 04, 2012 3:04 am
Forum: Financials
Topic: asset separate useful lives
Replies: 1
Views: 1148

asset separate useful lives

my final asset 230001 is 5200 USD, 200 USD is tax, 4500 USD is posted through one PO for installation, 500 USD is posted with another PO of configuration of machine. now we want to depreciate 4500 USD in five years and 500 USD(configuration charge) in three years, how to do? also how to include tax ...
by jolinchew
Fri Oct 12, 2012 9:05 am
Forum: Financials
Topic: can new GL be deactivated for some company codes
Replies: 1
Views: 927

can new GL be deactivated for some company codes

new GL is activated in client level, can we deactiviate new GL for a certain company code?
by jolinchew
Wed Oct 10, 2012 1:46 am
Forum: Financials
Topic: price difference in invoice receipt
Replies: 4
Views: 1535

Re: price difference in invoice receipt

I read the document, if I'm using standard price, it will go to expense/revenue account

my question is in SPRO, how we configure the account determination for expense/revenue account?
by jolinchew
Tue Oct 09, 2012 9:29 am
Forum: Financials
Topic: price difference in invoice receipt
Replies: 4
Views: 1535

Re: price difference in invoice receipt

assuming standard price, still in warehouse