Search found 236 matches

by roadwarrior01
Fri Jul 14, 2006 1:29 pm
Forum: Financials
Topic: understanding KO15 - Copy Actual IO data to plan
Replies: 4
Views: 713

copy actual to plan Internal Orders

Under Processing Options - Existing Plan data, did you select the radio button for Reset and overwrite, or did you leave it at default Do Not Change?
by roadwarrior01
Fri Jul 14, 2006 1:26 pm
Forum: Financials
Topic: PCA allocation using Statistical key figures
Replies: 4
Views: 641

stat key figures in PCA

You're talking about posting Actual "total values" stat key figures e.g. kilometres driven, or telephone minutes used this month: use t-code 9KED. Accounting > Controlling > Profit Center Accounting > Actual postings > Statistical key figures. Select layout 8A-701.
by roadwarrior01
Thu Jun 15, 2006 10:54 am
Forum: Financials
Topic: Assignint activity type to the group
Replies: 1
Views: 350

While in KLH2 "Change Activity Type Group Structure" click to select the name of group you want to add the activity type to, then click "Activity Type" button (with the insert icon). Blank space will open up and you can enter name of activity type to include. You must do this for every group for whi...
by roadwarrior01
Thu Apr 27, 2006 5:23 pm
Forum: Financials
Topic: Required/optional fields in cost center master data
Replies: 14
Views: 4916

Required/optional fields in cost center master data

Our client wants to make some optional fields mandatory in cost center master data. Where can we set this?
by roadwarrior01
Thu Apr 27, 2006 5:00 pm
Forum: Financials
Topic: Profit center balancesheet agjustment
Replies: 3
Views: 649

F.5D is an "obsolete" t-code in ERP 2004 and 2005. You won't find it on a menu.

BTW use tcode search_sap_menu to find menu path for any t-code. Just key that phrase in the tcode window, execute, and specify the tcode or text of your choice. System will return menu path (in reverse!)
by roadwarrior01
Thu Apr 27, 2006 4:49 pm
Forum: Financials
Topic: How to assign an activity type to a cost center
Replies: 2
Views: 471

This is true. In effect however, if you don't plan activity prices for a given cost center, you can't use that cost center as a sender (receiver of credits). So this is an easy way to block or restrict the activity. Please note though that any cost center could be a receiver (incur costs or debits) ...
by roadwarrior01
Fri Apr 21, 2006 9:10 am
Forum: Financials
Topic: Revenue posting requires cost object
Replies: 1
Views: 666

Revenue posting requires cost object

Testing revenue postings (acct 400000, cost element type 11) in tcode FB50, I get error message that 400000 requires cost object. i.e. cost center, internal order, WBS, etc. When I supply a valid cost center (revenue postings NOT blocked) I get same error message. When I supply valid internal order ...
by roadwarrior01
Mon Apr 17, 2006 9:12 am
Forum: Financials
Topic: Report title for Report Painter
Replies: 2
Views: 362

Modify your report with t-code GRR2. Menu path Extras > Report texts > Headers and correct title as required.
by roadwarrior01
Mon Apr 17, 2006 9:07 am
Forum: Financials
Topic: can not change business area on cost center
Replies: 3
Views: 847

One other thing to check is, have you posted any Plan data to the cost center? This is also included in "transactional data".
by roadwarrior01
Tue Apr 11, 2006 3:53 pm
Forum: Financials
Topic: ECC 6.0 with PCA
Replies: 6
Views: 1522

ECC 6.0 with PCA

Not recommended by SAP, but weakness of profit center functionality in New GL pointing our client in this direction. Any experience with this combination? Potential pitfalls, synchronization of ledgers, reporting issues...appreciate any comments.
by roadwarrior01
Tue Apr 11, 2006 10:28 am
Forum: Financials
Topic: Planning/reporting SKF's in ECC 6.0 (New GL)
Replies: 1
Views: 942

Planning/reporting SKF's in ECC 6.0 (New GL)

Anybody out there have experience or lessons learned in planning SKF's in the New GL? For starters, where does the plan data go? New GL Lead ledger is 0L using table FAGLFLEXT. However SE11 shows this table has no SKF field. So not sure if Report Painter or Writer is an option in developing plan/act...