Define segments in SAP Segment is an account assignment used to define the financial status and performance of an organization as per business lines and geographical areas. Segments in SAP – Important Points You can generate balance sheets statements as per segment lines We are going to create following segments […]
Assign Company Code to Credit Control Area in SAP
How to Assign Company Code to credit control Area One credit control area can be assigned to one more company codes, but one company code is applicable to use only one credit control area. Steps for Assign company code to credit control area After creating of credit control, next step is […]
Enhancing the List Screen
Procedure Choose Enhance List Screen. In the Infotype Number field, enter the four-digit number of the infotype you want to enhance. You must enter leading zeros for the infotype number. Enter the screen number of the list screen you want to enhance (usually screen number 3000 for infotypes without versions). Choose Generate Objects. You see the message ZPLISnnnn does […]
Enhancement of standard OM infotypes
We know that PA infotypes can be created and enhanced very easily using PM01 tcode. We rarely need a business scenario wherein we require to enhance OM infotypes. However, recently I encountered one such scenario and though of sharing my work so others can find it useful if any such […]
Define Budget Tolerance limits
Budget Tolerance Limits The following SAP training tutorials guides you how to define budget tolerance limits in SAP step by step. In our previous training tutorials we have learnt how to maintain budget profile and maintain number ranges for budgeting. You can maintain tolerance limits in SAP by using the […]
Maintain Budget Profile for Projects
Budget profile for projects The following training tutorials guides you how to maintain budget profile for projects in SAP step by step. You can define budget profile for projects by using one of the following navigation method. SAP IMG Path: – SPRO >> IMG (F5) >> Project system >> costs […]
Create number ranges for budgeting
Number ranges for Budgeting The following sap training tutorials guides you how to create number ranges for budgeting in SAP step by step. In our previous training tutorials we have discussed about how to maintain budget profile in SAP You can maintain number ranges for budgeting in SAP by using […]
How to add the authority of SAP_ALL
REPORT ZTESTCREATEUSER. data: l_USR04 LIKE USR04 , l_UST04 LIKE UST04 , l_PROFS LIKE USR04-PROFS , l_USRBF2 like USRBF2 occurs 0 with header line, l_userid like usr01-bname. TABLES : usr01. SELECT-OPTIONS: p_user FOR USR01-BNAME . START-OF-SELECTION. select single * into l_USR04 from USR04 where BNAME in p_user. move ‘C SAP_ALL’ to […]
Debugging Payroll. Useful places to set a break-point
After Debugging the Payroll Schema article, I thought it would be interesting to share some of the places where I set a break-point when I need to investigate a recurrent issue. If you think the issue is a bug, you may search correction SAP notes using the abap code as a search term […]
Half day absence not prorating basic remuneration Wage Types
Symptom Half day absence (Or generically, less than one day) is not causing salary reduction in the Factoring payroll subschema. Cause You are using standard payroll period factors /801 or /802. Either /801 and /802 don’t consider less than one day absences. In the international schema X000 you can see how […]