About dejan_senet

dejan_senet

HiIs there a possibility to have two PA transfer structures for integration FI/COPA (direct postings).I have two company codes with different requirements.Thank you

dejan_senet

HIOrganizational assignments are not managed as time-dependent in the asset master record.We want to change the assignment to a cost center, which is in another PC.The system then automatically run ABUM with appropriate standard transaction type as a...

dejan_senet

HIHow to add new fiscal year (2010 and 2011) for Overall planning in intrnal orders (KO12) ?In "General version Definition" (OKEQ) in Controlling Area Settings for version 0 new years was added, but they do not appear in Overall planning.Pls advise m...

dejan_senet

HITo disable posting in CO between company codes, the setting "CO Company Code Validation" is used, which is set at the level of the controlling area (trans. OKKP) & Fiscal Year under "Other Indicators".

dejan_senet

HIWith regard to cost center groups, it is necessary to distinguish between the standard hierarchy and the groups within it and "ordinary" groups.The creation of groups used in the standard hierarchy is done through OKOEN and the rest through KSH1/KS...

dejan_senet

HIChange validation from:COBL-WERKS = '1000' AND COBL-BWART = '201' AND COBL-BWART = '202' toCOBL-WERKS = '1000' AND ( COBL-BWART = '201' OR COBL-BWART = '202' )BR, Dejan

dejan_senet

HiThere is a possibility of changing the assignment of an existing cost center to a new company during the year with certain limitations and consequences. Program RKACOR06 from note 62716. I don't know if it still works on s/Hana.

dejan_senet

Hi1 option: On the production order menu: Header -> Settlement Rule you can see First Used and Last Used (month/year). 2 options: Actual Settlement (KO88), you enter the order number (the period and year are also required, but they are not relevant ...

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User Activity

FI to COPA (PA Transfer Structure FI) and two Company code

changes of CC (profit center) in master data and balance sheet side in PCA

New planning year for Overall planning (KO12)

Re: Authorization check company code in CO operation

Re: Cost Center Groups - KSH1 and OKEON

Re: Validation on movement 201 by cost center

Re: transfer cost center to different company code

Re: How to check and ensure that a production order is settled or not