Scenario Defintion It defines which fields are updated in the ledgers (in the general ledger view) during posting of document (from other application components). New GL is using totals table FAGLFLEXT. Postings to the ledgers are stored in this table. FAGLFLEXT includes fields such as Cost Center, Profit Center, Functional Area, Business Area, and Segment. [...]

Error message: Processing not possible on 12/31/2010 – fiscal year 2008 already completed. Error message no.: ACEPS060 Analysis and Diagnosis When executing transaction ACACREVERS – Manual Accruals: Reversal of Periodic Accrual Runs, the above error message occur. Processing has been terminated, as date 12/31/2008 in company BP01 falls in a fiscal year that has already [...]

Error Message: Processing not possible on 01/31/2010 – fiscal year 2010 not carried forward. Message no.: ACEPS061 Analysis and Diagnosis During periodic posting of manual accrual with key date 01/31/2010, the above error message occured. Processing terminated, as date 01/31/2010 in company code BP01 falls in a future fiscal year. Solution and Procedure: You can [...]

An internal order is use to accumulate costs for a specific project or task in a specific time duration. Hence, an internal order is used for a specific period of time with a specific deadline. There are two types of internal order, namely; STATISTICAL and REAL order. REAL ORDER Real internal order is required to [...]

A profit center is a management‑oriented organizational unit used for internal controlling purposes. Dividing your company up into profit centers allows you to analyze areas of responsibility and to delegate responsibility to decentralized units, thus treating them as “companies within the company”. Profitability of each profit center can be monitored closely. Furthermore, a financial statement [...]

Error Message: Choose an output device Message No.: RECPSF042 Analysis & Diagnosis When I’m trying to display the print preview of the condition cash flows simulation of the flexible real estate contract, the above error message appeared. Solution & Procedure SAP recommends specifying and output device in the user master record so that you do not have to repeat the [...]