About kenneth_advento

kenneth_advento

Hi experts, Using t-code F-32, we are able to post clearing documents with assignment (BSEG-ZUONR) and line item text (BSEG-SGTXT) that are blank while these fields are set as "required" in the field status for the G/L account. Upon viewing of th...

kenneth_advento

Hi SAP experts, We would want to know what may be the cause of seemingly lacking of 1 day from the amount of periodic recognition posted by RERAALCN. Scenario: Rent from 01/02/2017 to 01/01/2018 - 30,000 per month Rent from 01/02/2018 to 0...

kenneth_advento

Hi SAP experts, We would like to know if it is safe to remove assigned number ranges for objects (example: sales document types maintained in t-code VOV8) that are not used (per business process). We would like to do this to ensure that the unused ...

kenneth_advento

Hi SAP experts,We thought all along that tolerance limit set in t-code OBA4 applies to all kinds of postings, whether open item posting of customer (KOART = D), vendor (K) or G/L account (S). It turns out that when F1 help is selected for field "Amou...

kenneth_advento

Hi experts,Would you know if there are standard reports that displays all line items of a parked document in one go?We tried to use t-code FBL3N and indicate the parked document numbers in the dynamic selection. Only those line items with posting key...

kenneth_advento

Hi,As stated in the Notes of SAP note 728376, country global parameters for PH/Philippines in view V_T005 has to be updated so that Vehicle country key will be changed from PI to RP.Once this config has been changed, and all configs are already set, ...

kenneth_advento

Hi,Use tables SKA1, SKB1 and SKAT for the GL master data, then use FAGLFLEXT for the GL account balances.Hope this can help.

kenneth_advento

Hi, Will check in transaction VOV8. What I mean in stating "or available for other objects/master data." is to know if blocking is available for other objects or master data grouping with number range assignment. Thanks, Kenneth

kenneth_advento

Hi, Removal of number range assignment is being considered to know for certain the objects that are used. May we know if this "blocking" is specific for sales document types only, or available for other objects/master data. Also the t-code for th...

kenneth_advento

Hi Eli, Thank you for sharing your insight. Regards, Kenneth

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User Activity

F-32 - required fields left blank

RE-FX: Accrual/deferral posting for months with 31 days

Remove number range assignment for unused objects

Tolerance for G/L account open item postings

Parked doc line items report

Re: Official Number for Philippines not Populating in Reference Field

Re: Determining GL Account Balances from tables

Re: Remove number range assignment for unused objects

Re: Remove number range assignment for unused objects

Re: Tolerance for G/L account open item postings