T CODE FOR : Enter Global Parameters : OBY6
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Assign Country to Calculation Procedure : SAP FICO
SAP FICO Calculation Procedures T CODE FOR Assign Country to Calculation Procedure: OBBG
Define Tolerance Groups for G/L Accounts : SAP FICO T CODES
Tolerances:Define Tolerance Groups for G/L Accounts: “OBA0”Define Tolerance Groups for Employees: OBA4Assign Users to Tolerance Groups: OB57 Tolerance groups are nothing but limit. #what are tolerance groups # Tolerancegroups in sap
T Code for define Document types & Number Ranges
T code for Define Document Types :OBA7 T code for Define Number Ranges :FBN1
T code for Creation of Fiscal Year Variant : SAP FICO T CODES
“OB29” IS THE T CODE FOR CREATION OF FISCAL YEAR VARIANT “OB37” IS THE T CODE FOR ASSIGNMENT OF FISCAL YEAR VARIANT TO COMPANY CODE #SAPTCODES #SAPFICOTCODES
SAP ERROR CJ 30 NAVIGATION NOT POSSIBLE
This error occurs due to incorrect customization, missing authorizations. check whether object type has been created correctly or Raise OSS NOTE to SAP.
SAP ERROR “CJ 28 SIMULATIONS ALREADY EXISTS FOR WBS ELEMENT”
THIS ERROR OCCURS IN SAP PS WHEN YOU TRY TO SIMULATE A PROJECT SOLUTION FOR THIS ERROR : DELETE THE SIMULATIONS FOR THAT ARE ALREADY EXIST FOR WBS ELEMENT AND PROJECT. T CODE : CJEN IS HELPFUL TO DO THIS ACTIVITY OR CHECK WHETHER WBS ELMENT HAS BEEN RELEASED. IF IT IS NOT RELEASED , […]
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Mixed Costing Concept in SAP
we use mixed costing when we have more than one procurement processes. You can learn more about mixed costing in the attached document #micedcosting #ck11n #CK94 #CK91N
SAP COIN ERROR “Controlling Document Number Assignment Not possible”
COIN ErrorControlling Document Number Assignment Not Possible Solution: Go to T Code KANK Click on Copy As icon. Give Details, From = 1000 & To = Your Controlling Area Code. Then click on Intervalso If it displays No Interval For Object/Sub object RX_BELEG 1501. Then give your Controlling Area Code in CO Area field. Click […]