Author : P. Surjith Kumar Company : International Application Solutions Pte Ltd (IAS) – An IBM Company, Singapore. Created on : 17th Sep 2011 Author Bio I am working as Senior IT Consultant for the Past 5 Years. Business Scenario Need to create a Logical Database with custom HR Report Category in a […]
T.code FTXP is used to create Tax code. All the Taxes are divided into two categories. Input tax: All taxes related to purchase are considered as Input tax. Output tax: All taxes on sales come under this category. For e.g CST, service tax, VAT T.code FTXP is used to create both input or output […]
T-code (OBA7) Path Financial Accounting Financial Accounting Global Setting Documents Document Header Define Document Types In this activity you create document types for customer, vendor and general ledger business transactions in Financial Accounting. Document types differentiate business transactions and control document filing. You specify a number range for each document type. […]
T-code (OB52) Path Financial Accounting-> Financial Accounting Global Setting-> Documents-> Posting Periods-> Open and Close posting Periods In this activity you specify for each variant which posting periods are open for posting. Two intervals are available for doing this (period 1 and period 2). For every interval, enter a lower period […]
Once you have implemented the UIHR001 component (IU for Human capital Management ERP) and have a configured Launchpad that includes HCM applications (including My Services app), you have to do the following to maintain the configuration of My Services Fiori App: 1. New Catalog for Dummy Entries(WebDynpro ABAP, URL´s and Transaction […]
Last week, we released 9 HCM apps for Employees and Managers with Fiori Wave 7. The HCM apps have been bundled and are delivered as SAP Fiori for SAP ERP HCM 1.0. The bundle includes the apps People Profile Employee Look-up including organizational view My Team Calendar My Leave Requests […]
T-code(FBN1) Path Financial Accounting -> Financial Accounting Global Setting -> Documents -> Document Number Ranges -> Define/Copy (co code or Fiscal Year) In this activity, you create number ranges for documents. For each number range you specify (among other things): a number interval from which document numbers are selected the […]
How to define Special Fields for the Line Item Transactions FBL1N/ FBL3N/ FBL5N or as of ERP2004 FAGLL03? I. Basic information 1. Depending on your release, you can define the special fields for the line item display at the following places in the IMG: Release 46C – 470 FBL1N (Vendor […]
Below are the various Date and Time Functions in SAP: 1. Get a date 2. Date calculations 3. Holidays 4. Checking dates 5. Converting dates 6. Formatting 7. Other 1. Get a date DATE_GET_WEEK Returns week for a date WEEK_GET_FIRST_DAY Returns first day for a week RP_LAST_DAY_OF_MONTHS Returns last day of month FIRST_DAY_IN_PERIOD_GET Get first […]
Purpose The purpose of this article is to clarify why table T511K can be modified in production systems and how to avoid it in case this is not the desired behavior. Overview Standard settings for table T511K allow modification even in production systems for which table maintenance in transaction SM30 […]