Aug/090
What is the difference between Company and Company Code in SAP?
The definiton of Company on SAP term is:
Company is a client to whom we are going to implement SAP system. It represents a corporate group. It is the highest organizational unit in the enterprise structure.
However the definition of Company Code is:
Viewed 61065 times by 6817 viewers
Aug/090
SAP Error: Foreign Exch Valuation
At the time of Foreign Currency Valuation thru FAGL_FC_VAL – Foreign Currency Valuation of Open Items (New) (FC Valuation) transaction.
I am getting the SAP error is “Incorrect account determination – Message no. FR257“. How to solve this SAP problem?
Viewed 43628 times by 1813 viewers
Aug/090
Automatic Payment Program (APP) Problem
I have one issue with F110 transacton, when I select free selection tab and select F4 in the field value (exclude value). I have got three options i.e Document,Vendor master record and customer master record.
Suppose if I select vendor master, I then have got too big list for field labels and field names. But in the production system I can see only two items not many items as in the DEV.
Any idea where we can see the configure?
Viewed 17255 times by 1275 viewers
Aug/090
How to create check lots
Where do I create check lot numbers in SAP system?
The answer is:
The check number and check lot no. can be created in SAP system through FCHI transaction where the check number range is assigned to the lot
Viewed 16697 times by 1092 viewers
Aug/091
SAP Error while posting goods issue
When I am trying to deliver a document thru VA02 transaction, this SAP error is occurred in goods movement.
“The system cannot update a G/L account for this transaction. You cannot post the transaction.”
“If you have the authorization, check the Account determination in Customizing for Valuation.”
Viewed 10443 times by 1638 viewers
Jul/090
Error message while creating Customer
I have created Company code, sales org, distribution channel, division, customer account group and have done their assignment also. However while creating customer I am getting SAP error message starting ’sales area not defined for customer’.
Viewed 7362 times by 1014 viewers
Jul/090
How do I revalue inventory for change in cost?
BOM exists for manufactured Portland cement, backflusing relieves inventory per this BOM, however, old cost still appears as valuation for this product. I did a cost estimate for this product (2000000004), marked, and released this product. Effective date of this BOM was 07/01/2009.
Viewed 2511 times by 351 viewers
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