Previously I’m using SAP GUI 6.40 on my vista operating system. At the beginning, SAP GUI is running fine, all the t-codes I access are displayed correctly. But in time, maybe after 2 days intensively use of this 6.40 version, … Read More
SAP Authorization Checks : When a user starts a transaction, the system performs the following Authorization checks:
The system checks in table TSTC whether the transaction code is valid and whether the system administrator has locked the transaction. The system … Read More
A Purchase Order can be created from another purchase document such as a purchase requisition or quotation. It can be also created without referencing another document.
In addition, the Purchase Order can be created knowing or not knowing the vendor … Read More
IMG⇒ Controlling⇒ Cost Element Accounting⇒Reconciliation ledger⇒Activate/Deactivate Reconciliation Ledger
Double Click on “Activate Reconciliation Ledger”
T-Code: KALA
Press “Enter”
For “Deactivate Reconciliation … Read More
In the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code.
There are two types of number assignment:
External (by the user)- Need Auto generated Number confirmed by VR.
The … Read More
You can use OBY2 to copy the GL accounts from one company code to the other company code.
2 nd option.
You can go through IMG-Financial acc- G/L A/c- Master data- G/L A/c creation with reference and create G/L accounts … Read More
It is an undeniable fact that SAP gains more and more customers such as big US and global Corporations and government.
SAP’s greatest opportunity probably lies beyond Microsoft or IBM or Oracle. SAP AG is a global software company headquartered … Read More