Tag Archives | SAP

se38

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 […]

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ks13_selectlayout

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 […]

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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 […]

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Outlooksoft Screenshot

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 […]

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Caution!

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 […]

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FBD3 - View Recurring Entry Document

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 -> […]

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