If you’re starting to look at SAP Travel Management, a question you’ll likely face is whether to customize your Portal portion using Web Dynpro for Java or Web Dynpro for ABAP. With the introduction of the Java stack in Netweaver 7, you’d think that Java was the logical go-forward platform, but this is not the [...]
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SAP: Quick Tip – T-code for Customer Master – VD03
Looking for the SAP Customer Master data? VD03 is the transaction code you need. [Update] From Sebastien in comments: VD03 Display Customer (Sales) XD03 Display Customer (Centrally) And also: S_ALR_87012179 Customer List S_ALR_87012180 List of Customer Addresses Thanks, Sebastien!
SAP: Quick Tip – SE38 to Run/Edit ABAP programs
[Updated] This post is because I had to dig around a bit for this information and I wanted to make it easy to find. T-code SE38 is the ABAP Editor. Here, you can edit and execute SAP programs. If you are only looking to run programs, use transaction SA38 (thanks to reader Tuncay who pointed [...]
SAP: Quick Tip – Display Cost Centers Master Data
Had a question today from one of our Tax guys who was wanting to compare our SAP R/3 Cost Centers and Profit Centers with what they have in Vertex. To run a report of your cost centers that you can export or download to Excel, the T-code is: KS13. KS13 – Display Cost Centers will [...]
SAP – Budgeting and Planning Roadmap
Okay, freshly back from the SAP Financials 2008 conference in Orlando this year. It was a good time had by all, except for probably those poor WIS Pub employees who made it run so smoothly. The highlight of the conference for me were a couple of sessions dedicated to the roadmap of BI-Netweaver & Business [...]
SAP: Deciding about SAP-BPC (nee Outlooksoft)
Update: Since this article was written, SAP has made public more of its Budgeting & Planning roadmap. At this point (3/21/2008), BPC is definitely the way to go if you don’t already have BI-IP implemented. Read more here. Anyone who has been watching the acquisition activities of SAP and Oracle of late is sure to [...]
SAP: PCA Roll-forward Problem with 1KE8 Doc Transfers
We ran into a little problem while doing document transfers from General Ledger to Profit Center Accounting using t-code: 1KE8. In 2007, we added a new account to PCA through customizing t-code: 3KEH (read more here). To catch the balance in the account up, we used 1KE8 to transfer the Financial Documents to PCA, having [...]
SAP-TIP: View All Recurring Entry Documents
To view multiple recurring entry documents at the same time, use report: S_ALR_87012346 (you can type that into the navigation bar where you type t-codes). If you’d rather browse to it in the SAP Menu, be prepared for a minor journey. The path is: Accounting -> Financial Accounting -> General Ledger -> Information System -> [...]
SAP-FICO: 6 Steps for Deleting Recurring Entries
Recurring entry documents in SAP can be tricky. Setting them up, figuring out the intervals, stopping them…you can easily get lost. Here is the 2 part process, a total of 6 steps, for deleting documents that you’ve already got set up. Part 1 is to set the delete indicator in the recurring entry data section [...]
SAP-FICO: How to Create One-sided PCA Entries
You may get into the situation where you need to create a one-sided document in profit center accounting. The good news is that it is as simple as selecting the right document type in 9KE0! The bad news is that if you don’t have the document type set up, you’ll need to get your IT [...]
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