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	<title>SAP Knowledge Database</title>
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	<description>Helpful SAP Tips Database &#38; SAP Online Tutorial</description>
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		<title>Cannot create ActiveX Component</title>
		<link>http://www.sap-knowledge.com/?p=3223</link>
		<comments>http://www.sap-knowledge.com/?p=3223#comments</comments>
		<pubDate>Wed, 23 Jan 2013 03:54:45 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP BPC]]></category>
		<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3223</guid>
		<description><![CDATA[We need help! Everytime we select data manager in BPC NW 7.5 excel below dump message appear. We could not use data manager. &#160; &#160; If you know how to resolve the issue please post your comment. Thanks]]></description>
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		<item>
		<title>Cannot Modify Application; dimension TRCURRENCY has no member</title>
		<link>http://www.sap-knowledge.com/?p=3217</link>
		<comments>http://www.sap-knowledge.com/?p=3217#comments</comments>
		<pubDate>Sun, 09 Dec 2012 19:45:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3217</guid>
		<description><![CDATA[SAP BPC error message: Cannot Modify Application; dimension TRCURRENCY has no member Analysis and Explanation: The above error message come out when you&#8217;re saving an application after you&#8217;ve assigned a dimension that has no any member maintained.  Resolution: In SAP BPC, before a dimension can be assigned to any application, the dimension must have at least [...]]]></description>
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		<item>
		<title>Understand and Define Fiscal Year Variant</title>
		<link>http://www.sap-knowledge.com/?p=3205</link>
		<comments>http://www.sap-knowledge.com/?p=3205#comments</comments>
		<pubDate>Thu, 18 Oct 2012 05:32:19 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3205</guid>
		<description><![CDATA[The objective of this post is to explain Fiscal Year Variant in SAP and how it is defined. To be able to assign different posting transactions to periods, a fiscal year as a variant with posting periods must have to be defined and assigned to company code. Fiscal year variant includes the definition of posting periods [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>BPC NW Excel Error Message</title>
		<link>http://www.sap-knowledge.com/?p=3155</link>
		<comments>http://www.sap-knowledge.com/?p=3155#comments</comments>
		<pubDate>Wed, 23 Nov 2011 06:51:05 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP BPC]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3155</guid>
		<description><![CDATA[BPC NW Error Message: Cannot perform write (NOT_TRANSACTIONAL) Rejected Record List: Error converting records: Root element is misssing Analysis and Diagnosis The above error message occured when sending data to a BPC application through BPC exel input template. Solution: The above error message is occured when the BPC cube load mode is not set to plan [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP BPC: Input Schedules versus Report</title>
		<link>http://www.sap-knowledge.com/?p=3145</link>
		<comments>http://www.sap-knowledge.com/?p=3145#comments</comments>
		<pubDate>Tue, 16 Aug 2011 00:11:08 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP BPC]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3145</guid>
		<description><![CDATA[SAP Business Planning and Consolidation (SAP BPC) has two templates; Input Schedule templates and Report templates. Below is short comparison between input schedules and reports. Input Schedules - are used to write data to the database for base-level members. From business users point of view, it can be accessed through this path: Planning &#38; Consolidation tab [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<item>
		<title>New General Ledger Accounting: Scenarios &#8211; Definition and Assignment</title>
		<link>http://www.sap-knowledge.com/?p=3135</link>
		<comments>http://www.sap-knowledge.com/?p=3135#comments</comments>
		<pubDate>Thu, 04 Aug 2011 01:45:56 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3135</guid>
		<description><![CDATA[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. [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP New General Ledger Accounting &#8211; Possibilities Overview</title>
		<link>http://www.sap-knowledge.com/?p=3127</link>
		<comments>http://www.sap-knowledge.com/?p=3127#comments</comments>
		<pubDate>Wed, 06 Jul 2011 02:41:36 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3127</guid>
		<description><![CDATA[The functionality of SAP new general ledger accounting is available already starting in release ERP2004 (ECC5). And has added functionalities in the newer version mySAP ERP2005 (ECC6). Below are the advantages and possibilities of the New General Ledger Accounting as compared with the Classic General Ledger accounting in SAP R/3 releases. 1. LEGAL &#38; MANAGEMENT REPORTING [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Close Fiscal Year yyyy for company code xxxx first&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=574</link>
		<comments>http://www.sap-knowledge.com/?p=574#comments</comments>
		<pubDate>Wed, 01 Jun 2011 05:38:54 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Fixed Asset Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=574</guid>
		<description><![CDATA[Solution: You need to close fiscal year 2006 before closing fiscal year 2007. Or maybe, you have closed fiscal year 2006, however, you have inadvertently re-opened. Whatever be the case, you need to execute transaction code AJAB (Execute Year-end closing) for fiscal year 2006 for the affected company codes. Illustration:   Take note, you should [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>No status object is available for PRJ xxxxxxxxx</title>
		<link>http://www.sap-knowledge.com/?p=3117</link>
		<comments>http://www.sap-knowledge.com/?p=3117#comments</comments>
		<pubDate>Thu, 05 May 2011 06:03:33 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP General]]></category>
		<category><![CDATA[Project System]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3117</guid>
		<description><![CDATA[Error message: No status object is available for PRJ ﻿﻿xxxxxxx. Message no.: BS001 Analysis and Diagnosis: The above error message is displayed when displaying the project through CJ20N. For the project being displayed, there is no status object determined by the system. Solution and Procedure: An existing SAP note is available for the solution of [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>CJ20N &#8211; Project Builder</title>
		<link>http://www.sap-knowledge.com/?p=893</link>
		<comments>http://www.sap-knowledge.com/?p=893#comments</comments>
		<pubDate>Sat, 02 Apr 2011 03:39:50 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Real Estate - PS]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=893</guid>
		<description><![CDATA[CJ20N is a transaction code in SAP Project System to access Project Builder function. Alternatively, the Project Builder can be accessed through this path: SAP Easy Access →  Accounting → Project System → Project → Project Builder. Project System is an SAP module that have found very effective tool for project monitoring especially for companies in [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Deleting Master Data &#8211; G/L Account, Customer and Vendor&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=603</link>
		<comments>http://www.sap-knowledge.com/?p=603#comments</comments>
		<pubDate>Sat, 05 Mar 2011 04:52:31 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=603</guid>
		<description><![CDATA[There might be some of you who would be asking, &#8220;is it possible to delete G/L account, customer, vendor master data in SAP system?&#8217; Well, the answer is YES. G/L account, customer and vendor master data can be deleted in SAP system. Remember, DELETE is different from setting the deletion indicator of the master data. [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP ABAP: LINK PO invoice to its Accounting Document</title>
		<link>http://www.sap-knowledge.com/?p=3111</link>
		<comments>http://www.sap-knowledge.com/?p=3111#comments</comments>
		<pubDate>Tue, 01 Feb 2011 03:41:20 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[ABAP Reference]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3111</guid>
		<description><![CDATA[Requirement: Develop a new project invoice report that will display information such as but not limited to the following: Project definition WBS elements PO number Invoice number Accounting document When I was designing and preparing the change specs of the above mentioned new report, I was stuck on finding out how I could get the [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Settlement amount &gt; available amount</title>
		<link>http://www.sap-knowledge.com/?p=3103</link>
		<comments>http://www.sap-knowledge.com/?p=3103#comments</comments>
		<pubDate>Tue, 11 Jan 2011 02:46:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Fixed Asset Errors]]></category>
		<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3103</guid>
		<description><![CDATA[Error Message: Settlement amount &#62; available amount. Message no. KD559 Analysis and diagnosis The above error message &#8220;Settlement amount &#62; available amount&#8221; appeared during settlement of AUC asset through transaction code AIBU. You are trying to use a settlement amount rule to settle an amount larger than the amount currently available. Note that it is [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3103</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Tcode AFAB – Depreciation Posting Run</title>
		<link>http://www.sap-knowledge.com/?p=866</link>
		<comments>http://www.sap-knowledge.com/?p=866#comments</comments>
		<pubDate>Mon, 04 Oct 2010 15:20:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=866</guid>
		<description><![CDATA[Depreciation posting run is a periodic process in an SAP system provided, your organization is using the fixed asset module of SAP. Transaction code of Depreciation posting run is AFAB. Note that this transaction can be executed only through background processesing due to bulk of data that could possibly affect the performance of your system.  In accounting view, all ordinary assets that [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=866</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Automatic Creation of Primary and Secondary Cost Elements</title>
		<link>http://www.sap-knowledge.com/?p=107</link>
		<comments>http://www.sap-knowledge.com/?p=107#comments</comments>
		<pubDate>Sun, 05 Sep 2010 07:48:02 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Controlling & Config]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=107</guid>
		<description><![CDATA[Part of SAP Controlling module is Cost Element Accounting. It is under this area where you maintain directly master data of cost elements. Just to refresh your mind about cost element. There are two types of cost elements in Controlling, namely; primary and secondary cost element. Primary cost elements are use to transfer P&#38;L account [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Configure Fiscal Year Variant&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=666</link>
		<comments>http://www.sap-knowledge.com/?p=666#comments</comments>
		<pubDate>Wed, 04 Aug 2010 14:57:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=666</guid>
		<description><![CDATA[Fiscal year variant specifies the number of posting periods and special periods in a fiscal year. It also specifies how the SAP system determines the assigned posting periods. The fiscal year variant should be configured to match the Company&#8217;s fiscal year. It is flexible enough to satisfy your Client&#8217;s requirements notwithstanding its fiscal year calendar. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=666</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Configure Financial Statement Version</title>
		<link>http://www.sap-knowledge.com/?p=658</link>
		<comments>http://www.sap-knowledge.com/?p=658#comments</comments>
		<pubDate>Wed, 21 Jul 2010 13:16:03 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=658</guid>
		<description><![CDATA[Financial Statement Version is a hierarchical listing and positioning of G/L accounts. It groups together related accounts into financial statement report format (Balance sheet &#38; Income Statement) for the purpose of financial reporting. The financial statement version is link with the company code through the Chart of Accounts. Note that there should be one chart [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=658</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Company code xxxx is not assigned to a field status variant&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=586</link>
		<comments>http://www.sap-knowledge.com/?p=586#comments</comments>
		<pubDate>Thu, 01 Jul 2010 07:47:18 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=586</guid>
		<description><![CDATA[Diagnosis: Company code EXZ1 is not assigned to a field status variant. Field status variant groups together several field status group. It is mandatory that a company code be assigned to one field status variant. Solution: First, you must have created a field status variant that you will assign to your company code. Assuming, you [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Open and Close Posting Period</title>
		<link>http://www.sap-knowledge.com/?p=654</link>
		<comments>http://www.sap-knowledge.com/?p=654#comments</comments>
		<pubDate>Sun, 06 Jun 2010 15:01:51 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=654</guid>
		<description><![CDATA[There are sixteen (16) posting periods in an SAP system. The 1st 12 periods represent the normal period in a fiscal year which represent the month. Say for example the fiscal year of a Company is the normal calendar which starts from January and ends in December. January represent period 1, February represent period 2, [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=654</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Processing not possible on 12/31/2008 &#8211; fiscal year 2008 already completed</title>
		<link>http://www.sap-knowledge.com/?p=3089</link>
		<comments>http://www.sap-knowledge.com/?p=3089#comments</comments>
		<pubDate>Mon, 19 Apr 2010 01:48:17 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3089</guid>
		<description><![CDATA[Error message: Processing not possible on 12/31/2010 &#8211; fiscal year 2008 already completed. Error message no.: ACEPS060 Analysis and Diagnosis When executing transaction ACACREVERS &#8211; 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 [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Balance carryforward in accrual engine</title>
		<link>http://www.sap-knowledge.com/?p=3086</link>
		<comments>http://www.sap-knowledge.com/?p=3086#comments</comments>
		<pubDate>Tue, 13 Apr 2010 09:55:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3086</guid>
		<description><![CDATA[Error Message: Processing not possible on 01/31/2010 &#8211; 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 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3086</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Real Order and Statistical Order</title>
		<link>http://www.sap-knowledge.com/?p=3063</link>
		<comments>http://www.sap-knowledge.com/?p=3063#comments</comments>
		<pubDate>Tue, 06 Apr 2010 02:15:15 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3063</guid>
		<description><![CDATA[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 [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<item>
		<title>Profit Center and a DUMMY Profit Center</title>
		<link>http://www.sap-knowledge.com/?p=3045</link>
		<comments>http://www.sap-knowledge.com/?p=3045#comments</comments>
		<pubDate>Mon, 15 Mar 2010 07:20:00 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3045</guid>
		<description><![CDATA[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 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3045</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Reconciliation Accounts and Special G/L Indicator</title>
		<link>http://www.sap-knowledge.com/?p=96</link>
		<comments>http://www.sap-knowledge.com/?p=96#comments</comments>
		<pubDate>Tue, 23 Feb 2010 05:03:14 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=96</guid>
		<description><![CDATA[Most SAP people might be asking, what is a reconciliation account and special general ledger indicator in SAP Financial Accounting? Well, my dear readers surely you will be enlightened by this article. First, you must understand the definition of general ledger. General ledger is the main accounting record of a business which uses double-entry bookkeeping. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=96</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Choose an output device</title>
		<link>http://www.sap-knowledge.com/?p=3021</link>
		<comments>http://www.sap-knowledge.com/?p=3021#comments</comments>
		<pubDate>Fri, 05 Feb 2010 04:24:42 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3021</guid>
		<description><![CDATA[Error Message: Choose an output device Message No.: RECPSF042 Analysis &#38; Diagnosis When I&#8217;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 &#38; Procedure SAP recommends specifying and output device in the user master record so that you do not have to repeat the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3021</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Only a customer/vendor is allowed for document type DZ</title>
		<link>http://www.sap-knowledge.com/?p=3005</link>
		<comments>http://www.sap-knowledge.com/?p=3005#comments</comments>
		<pubDate>Tue, 02 Feb 2010 00:39:05 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3005</guid>
		<description><![CDATA[Error Message Only a customer/vendor is allowed for document type DZ. Message No. F5167 Analysis &#38; Diagnosis During posting of payment transaction using document type DZ, the above error message occured when more than one customer account open item entered. This transaction contains the document type &#8216;DZ&#8217; and several open items. Document type &#8216;DZ&#8217; has [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3005</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Account INT-160600 not allowed to be defined as reconciliation account</title>
		<link>http://www.sap-knowledge.com/?p=2990</link>
		<comments>http://www.sap-knowledge.com/?p=2990#comments</comments>
		<pubDate>Mon, 11 Jan 2010 02:58:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Fixed Asset Errors]]></category>
		<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2990</guid>
		<description><![CDATA[ERROR MESSAGE &#8220;Account INT-160600 not allowed to be defined as reconciliation account&#8221; . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in &#8220;Acquisition from affiliated company&#8221; through config transaction AO90. Here&#8217;s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2990</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Account &#8216;Acquisition from affiliated company&#8217; could not be found for area 01</title>
		<link>http://www.sap-knowledge.com/?p=2992</link>
		<comments>http://www.sap-knowledge.com/?p=2992#comments</comments>
		<pubDate>Mon, 11 Jan 2010 00:22:03 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Fixed Asset Errors]]></category>
		<category><![CDATA[SAP Tips]]></category>
		<category><![CDATA[Add new tag]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2992</guid>
		<description><![CDATA[Error message: &#8220;Account &#8216;Acquisition from affiliated company&#8217; could not be found for area 01&#8243; Message no.: AU133  Analysis  The above error message occured during posting of intercompany asset transfer through transaction code &#8216;ABT1N&#8216;. Path: SAP Easy Access  Menu → Accounting → Financial Accounting → Fixed Assets → Posting → Transfer →  Intercompany Asset Transfer . Transaction Code: ABT1N Diagnosis When Creating the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2992</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Reconciliation Account in Vendor Master Data not activated</title>
		<link>http://www.sap-knowledge.com/?p=2974</link>
		<comments>http://www.sap-knowledge.com/?p=2974#comments</comments>
		<pubDate>Sun, 03 Jan 2010 05:16:35 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2974</guid>
		<description><![CDATA[Error message: Posting can not be saved as reconciliation account has not been assigned to the vendor account. Analysis: During posting of an invoice to a vendor where general ledger account has not been defined in the vendor master data, the above error message occur. Do note that vendor master data in the SAP system [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2974</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Accrual/Deferral Accounting Entries</title>
		<link>http://www.sap-knowledge.com/?p=2981</link>
		<comments>http://www.sap-knowledge.com/?p=2981#comments</comments>
		<pubDate>Mon, 14 Dec 2009 01:54:45 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2981</guid>
		<description><![CDATA[To provide additional value to article RE Accruals/Deferrals Configuration Guide, here&#8217;s the detailed proforma accounting entries for the rental accrual/deferral process for your reference. You may share it with other SAP Consultants/Users. A. RENTAL EXPENSE »»»» Deferral of Rental Expense Dr Prepaid Rental                   xxxx Cr Rental Expense                                      xxxx Automatic set-up of prepaid rent   [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2981</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>RE Accruals/Deferrals Configuration Guide</title>
		<link>http://www.sap-knowledge.com/?p=2949</link>
		<comments>http://www.sap-knowledge.com/?p=2949#comments</comments>
		<pubDate>Thu, 10 Dec 2009 02:43:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2949</guid>
		<description><![CDATA[Real Estate component also uses the Accrual Engine application for accruals/deferrals of revenue and expenses. Here&#8217;s a simple guide on how to set-up &#38; activate the accruals/deferrals in RE component. 1. Assign Company Code to RE Application Component Path: IMG → Flexible Real Estatement Management (RE-FX) → Accounting →  Accrual/Deferral → Basic Settings → Assign Company Codes. Transaction Code:  SPRO [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2949</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Processing not possible on 01/31/2010 &#8211; fiscal year 2010 not carried forward</title>
		<link>http://www.sap-knowledge.com/?p=2961</link>
		<comments>http://www.sap-knowledge.com/?p=2961#comments</comments>
		<pubDate>Wed, 09 Dec 2009 02:54:50 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2961</guid>
		<description><![CDATA[Error Message: Processing not possible on 01/31/2010 &#8211; fiscal year 2010 not carried forward Message No.: ACEPS061 Analysis and Diagnosis: During periodic processing of accruals/deferrals (RERAALCN) in Flexible RE, the above error message occured. The key date entered is 01/01/2010. See screenshot: Processing terminated, as date 01/31/2010 in company code 0001 falls in a future [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2961</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Trading Partner for P&amp;L account items Not automatically populated</title>
		<link>http://www.sap-knowledge.com/?p=2950</link>
		<comments>http://www.sap-knowledge.com/?p=2950#comments</comments>
		<pubDate>Tue, 08 Dec 2009 09:58:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2950</guid>
		<description><![CDATA[Requirement: P&#38;L account trading partner field should be automatically populated through the vendor/customer trading partner. Solution/Requirements: To populate automatically the trading partner field for P&#38;L account line item, take note and follow these requirements and procedures: 1. Create one Company ID for each of your company code Path: IMG → Enterprise Structure → Definition → Financial Accounting → Define [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2950</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Company Code not assigned to country or country to calculation procedure</title>
		<link>http://www.sap-knowledge.com/?p=2919</link>
		<comments>http://www.sap-knowledge.com/?p=2919#comments</comments>
		<pubDate>Mon, 23 Nov 2009 07:12:57 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2919</guid>
		<description><![CDATA[ Error message: Company code not assigned to country or country to calculation procedure. Message No.:  FF703 Analysis and Diagnosis: During entry of G/L transaction (FB60) an error message &#8220;An error message Company code not assigned to country or country to calculation procedure&#8221; appeared. An error occured when checking the tax code. Either the assignment of company [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2919</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Your Guide to Configure SAP Credit Management</title>
		<link>http://www.sap-knowledge.com/?p=2866</link>
		<comments>http://www.sap-knowledge.com/?p=2866#comments</comments>
		<pubDate>Tue, 10 Nov 2009 05:53:50 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[FI Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2866</guid>
		<description><![CDATA[Here&#8217;s a simple and quick guide on how to configure SAP Credit Management. A. Define Credit Control Area &#8211; a credit control area is an organizational unit in SAP which specifies and checks a credit limit for customers. Assignment rule is; more than one company code can use the same credit control area. However, one [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2866</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>The last closed fiscal year has not been defined for BP01</title>
		<link>http://www.sap-knowledge.com/?p=2902</link>
		<comments>http://www.sap-knowledge.com/?p=2902#comments</comments>
		<pubDate>Mon, 09 Nov 2009 02:13:12 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2902</guid>
		<description><![CDATA[Error Message: The last closed fiscal year has not been defined for BP01. Message No.: ACE123 Diagnosis and Analysis: During creation of an Accrual object through transaction ACACTREE01 &#8211; Create Accrual Objects , the above error message &#8220;The last closed fiscal year has not been defined for BP01&#8243; occured. In Accrual Engine Customizing, the last closed [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2902</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Account 600000 requires and assignment to a CO object</title>
		<link>http://www.sap-knowledge.com/?p=2894</link>
		<comments>http://www.sap-knowledge.com/?p=2894#comments</comments>
		<pubDate>Sun, 01 Nov 2009 10:32:06 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2894</guid>
		<description><![CDATA[Error Message: Account 600000 requires and assignment to a CO object Message no.: KI248 Diagnosis and Analysis: During posting to a cost element in FI, the above error message occured. In the CO assignment, the internal order was filled up and the cost center field left blank. The user was not aware whether the IO [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2894</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>WBS Element ABCDEFG.1 is not a billing element</title>
		<link>http://www.sap-knowledge.com/?p=2869</link>
		<comments>http://www.sap-knowledge.com/?p=2869#comments</comments>
		<pubDate>Wed, 07 Oct 2009 04:30:54 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Real Estate - PS]]></category>
		<category><![CDATA[SAP Tips]]></category>
		<category><![CDATA[SAP PS]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2869</guid>
		<description><![CDATA[Error message: Message no. CJ052 &#8220;WBS Element ABCDEFG.1 is not a billing element&#8221; Analysis and Diagnosis: During posting to a revenue g/l account in Financial Accounting through F-22 or F-02, the above error message occured when WBS element ABCDEFG.1 is used. Because the WBS element ABCDEFG.1 is not defined as a billing element, you can not post revenues to [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2869</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Your Guide to Configure SAP Correspondence</title>
		<link>http://www.sap-knowledge.com/?p=2862</link>
		<comments>http://www.sap-knowledge.com/?p=2862#comments</comments>
		<pubDate>Sun, 04 Oct 2009 07:16:24 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2862</guid>
		<description><![CDATA[Here are some of the basic and important configuration steps and activities of SAP correspondence; for your reference and info: A. Define Correspondence Types &#8211; a correspondence type represents the types of letters in the system. Configuring correspondence types lets you defines the specifications required when using those types created. Menu Path: IMG → Financial Accounting [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2862</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Balance in Group Currency AUD is too large for automatic correction</title>
		<link>http://www.sap-knowledge.com/?p=2841</link>
		<comments>http://www.sap-knowledge.com/?p=2841#comments</comments>
		<pubDate>Fri, 02 Oct 2009 02:08:55 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2841</guid>
		<description><![CDATA[Error Message: Message No. F5580 &#8211; Balance in Group Currency AUD is too large for automatic correction. Diagnosis: If the group currency is managed in a company code, it is possible that the balance in document currency is zero, but not in Group currency. Providing the balance in Group currency does not have more currency [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2841</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>There are no accrued amounts; settlement is not possible</title>
		<link>http://www.sap-knowledge.com/?p=2850</link>
		<comments>http://www.sap-knowledge.com/?p=2850#comments</comments>
		<pubDate>Thu, 01 Oct 2009 07:03:37 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2850</guid>
		<description><![CDATA[Error Message: Message no. KD256 &#8211; &#8220;There are no accrued amounts; settlement is not possible&#8221;. Analysis and Diagnosis: The above error message encountered during settlement through transaction CO88. The sender has a results analysis key, but no accrued values. Either the accrual was not yet started for the sender, or the values to be settled [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2850</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Additional Company Code Currencies</title>
		<link>http://www.sap-knowledge.com/?p=2840</link>
		<comments>http://www.sap-knowledge.com/?p=2840#comments</comments>
		<pubDate>Thu, 24 Sep 2009 08:11:35 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2840</guid>
		<description><![CDATA[In SAP system, up to 3 currencies can be maintained for each company code such as Company Code Currency, Group Currency, &#38; Hard Currency. The company code currency is specified in the company code settings, it is a mandatory currency. You can define additional 1 or 2 currencies for each company code. Oftentimes for group of companies, group [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2840</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Configure SAP Payment Terms</title>
		<link>http://www.sap-knowledge.com/?p=2816</link>
		<comments>http://www.sap-knowledge.com/?p=2816#comments</comments>
		<pubDate>Thu, 17 Sep 2009 09:32:08 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2816</guid>
		<description><![CDATA[SAP payment terms function as determiner of when a receivable from customer and a payable from vendor is due for collection/due for payment. Moreover, it function also as determiner when is a discount availed/granted and how much is the discount. The default payment term of an individual customer or vendor can be maintained in the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2816</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Company code BP01 is live, this function is not possible</title>
		<link>http://www.sap-knowledge.com/?p=2808</link>
		<comments>http://www.sap-knowledge.com/?p=2808#comments</comments>
		<pubDate>Wed, 09 Sep 2009 06:28:29 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2808</guid>
		<description><![CDATA[Error Message: Message no. AC561 &#8220;Company code BP01 is live, this function is not possible&#8221;. Diagnosis and Analysis: Changing the &#8217;reset reconciliation accounts function&#8217; is not possible for company codes that are live. You&#8217;re resetting the asset g/l account to upload beginning balances of asset g/l account. Note that when a g/l account is set as [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2808</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Statement 00002 already exists; entry ignored</title>
		<link>http://www.sap-knowledge.com/?p=2803</link>
		<comments>http://www.sap-knowledge.com/?p=2803#comments</comments>
		<pubDate>Thu, 03 Sep 2009 07:45:41 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2803</guid>
		<description><![CDATA[Information message &#8220;Statement 00002 already exists; entry ignored&#8221; Analysis and Diagnosis The message &#8220;Statement 00002 already exists; entry ignored&#8221; occured during import of electronic bank statement to SAP  through transaction FF_5.  There are many causes why this message occured. I&#8217;d like to share an example based on the actual experience of one of my client. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2803</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Legacy Asset Data Transfer</title>
		<link>http://www.sap-knowledge.com/?p=2800</link>
		<comments>http://www.sap-knowledge.com/?p=2800#comments</comments>
		<pubDate>Tue, 01 Sep 2009 05:05:11 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2800</guid>
		<description><![CDATA[During migration of legacy asset data from previous non-SAP system to SAP system, there are special considerations that should be taken into consideration. Both the Consultant and Users should fully understand the processes of legacy asset data transfer and their effect on the system data. The transfer I want to expound in this article is more on manual [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2800</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Asset Depreciation Posting Date</title>
		<link>http://www.sap-knowledge.com/?p=2797</link>
		<comments>http://www.sap-knowledge.com/?p=2797#comments</comments>
		<pubDate>Wed, 19 Aug 2009 06:08:07 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2797</guid>
		<description><![CDATA[Some SAP Users and Consultants might be asking &#8220;how the system determines the posting date of depreciation during AFAB transaction&#8220;. I would be happy to share my understanding and analysis of the process. In SAP standard generally, the asset accounting uses the same fiscal year variants as in financial accounting. Let&#8217;s say for example, your [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2797</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Bank details have not been entered, payment method C cannot be used</title>
		<link>http://www.sap-knowledge.com/?p=2782</link>
		<comments>http://www.sap-knowledge.com/?p=2782#comments</comments>
		<pubDate>Mon, 17 Aug 2009 04:32:09 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Error databank]]></category>
		<category><![CDATA[FI Errors]]></category>
		<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2782</guid>
		<description><![CDATA[Error Message: &#8220;Bank details have not been entered, payment method C cannot be used&#8221;. Analysis and Diagnosis: The above error message have occured during posting of payment to vendor through transaction F-58. The payment method entered is C (check payment). Bank details have not been entered for the business partner, so the selected payment method [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2782</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Change GL Account from P&amp;L Account to Balance Sheet account</title>
		<link>http://www.sap-knowledge.com/?p=2710</link>
		<comments>http://www.sap-knowledge.com/?p=2710#comments</comments>
		<pubDate>Mon, 10 Aug 2009 09:11:10 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2710</guid>
		<description><![CDATA[There are times you commit mistakes in creating general ledger account master record. Instead of creating it as P&#38;L account sometimes it&#8217;s created as Balance Sheet account (&#38; vise-versa). More often than not, that mistake of g/l account setting becomes apparent only and notice when there are already posted transactions to the account. The SAP [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2710</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Number range 01 not in the number allocation range</title>
		<link>http://www.sap-knowledge.com/?p=2712</link>
		<comments>http://www.sap-knowledge.com/?p=2712#comments</comments>
		<pubDate>Sun, 09 Aug 2009 02:31:28 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2712</guid>
		<description><![CDATA[Before actual transactions are carried out in SAP asset management, all the required set-up should be done first. Otherwise, if the set-up is incomplete the user(s) would end-up encountering some errors. One of the common errors encountered is related to asset number range interval.  Example of the error message is &#8220;Number range 01 not in the number allocation [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2712</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR)</title>
		<link>http://www.sap-knowledge.com/?p=2720</link>
		<comments>http://www.sap-knowledge.com/?p=2720#comments</comments>
		<pubDate>Thu, 06 Aug 2009 05:42:31 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Error databank]]></category>
		<category><![CDATA[Fixed Asset Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2720</guid>
		<description><![CDATA[Error Message: E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR) Analysis: I&#8217;ve encountered this error during Legacy Asset Data Transfer using transaction code AS91.  The client current fiscal year is 2009 and takeover date of the legacy asset should be the last day of fiscal year 2008. As indicated in the error message the tables affected [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2720</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Three-Step Verification or Three-Way Match</title>
		<link>http://www.sap-knowledge.com/?p=2659</link>
		<comments>http://www.sap-knowledge.com/?p=2659#comments</comments>
		<pubDate>Sat, 01 Aug 2009 15:05:16 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Hot Topics]]></category>
		<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2659</guid>
		<description><![CDATA[The standard procedure for posting procurement transactions in Material Management (MM) is called the &#8216;three-step verification&#8217;, commonly referred as the &#8216;three-way match&#8217;. The said procedure contains these three steps: Purchase Order (PO) - In MM, a purchase order is created either with reference to PR or no reference (directly created). During PO creation and saving, there [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2659</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Accounts Payable Process</title>
		<link>http://www.sap-knowledge.com/?p=2655</link>
		<comments>http://www.sap-knowledge.com/?p=2655#comments</comments>
		<pubDate>Sat, 01 Aug 2009 14:50:00 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[Invoice Verification]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2655</guid>
		<description><![CDATA[ ]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2655</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Product Cost Controlling Overview</title>
		<link>http://www.sap-knowledge.com/?p=2635</link>
		<comments>http://www.sap-knowledge.com/?p=2635#comments</comments>
		<pubDate>Tue, 28 Jul 2009 02:00:54 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Controlling & Config]]></category>
		<category><![CDATA[Product Costing]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2635</guid>
		<description><![CDATA[The Product Cost Controling (CO-PC) application component of SAP generally divided into 4 components (for learning purposes only) namely: Product Cost Planning (CO-PC-PCP) Cost Object Controlling (CO-PC-OBJ) Actual Costing/Material Ledger (CO-PC-ACT) Product Cost Controlling Information System (CO-PC-IS) ♦♦♦ Product Cost Planning (CO-PC-PCP) &#8211; this is an area of Product Cost Controlling which you can use to: analyze the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2635</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Abbreviations or Commonly Used Terms</title>
		<link>http://www.sap-knowledge.com/?p=2651</link>
		<comments>http://www.sap-knowledge.com/?p=2651#comments</comments>
		<pubDate>Sat, 25 Jul 2009 01:56:39 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2651</guid>
		<description><![CDATA[Here&#8217;s a list of commonly used terms in SAP. These are abbreviations you would have encountered and looking for their meanings. »»» ABAP &#8211; Advance Business Application Programming Language »»» ALE &#8211; Application Link Enabling »»» APO &#8211; Advanced Planning Optimizer »»» ASAP &#8211; Accelerated SAP »»» ATP &#8211; Available to Promise »»» BADI &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2651</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Bank account number</title>
		<link>http://www.sap-knowledge.com/?p=2637</link>
		<comments>http://www.sap-knowledge.com/?p=2637#comments</comments>
		<pubDate>Wed, 22 Jul 2009 07:10:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2637</guid>
		<description><![CDATA[The maximum length character of bank account number in the SAP system is 18 charaters. You can lower your maximum lenght of bank account number e.g. up to 10 characters only. However, you can not increase the SAP standard of 18 characters. There might be instances that you will encounter this error message related to [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2637</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Settlement of Internal Order and Reversal of Settlement</title>
		<link>http://www.sap-knowledge.com/?p=2622</link>
		<comments>http://www.sap-knowledge.com/?p=2622#comments</comments>
		<pubDate>Mon, 20 Jul 2009 03:29:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2622</guid>
		<description><![CDATA[Real internal order in SAP should be settled to the final receiver periodically. The final receiver could be cost centers, business process, assets, etc. The settlement rule should be maintained first in the internal master record before a setllement can be executed. After you&#8217;ve run final settlement of your Internal Order, you can still reverse the last posted [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2622</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Aquisition Value Negative in Area 01</title>
		<link>http://www.sap-knowledge.com/?p=2624</link>
		<comments>http://www.sap-knowledge.com/?p=2624#comments</comments>
		<pubDate>Thu, 09 Jul 2009 08:42:54 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2624</guid>
		<description><![CDATA[Error Message: &#8220;Aquisition Value Negative in Area 01&#8243; Analysis: During settlement of internal order values to an asset, error message &#8220;acquisition value negative in area 01&#8243; appeared. The error occured because the current settings of depreciation area 01 of the asset does not allow posting of negative values. You have maintained in your settlement profile [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2624</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>FAGLGVTR &#8211; Balance Carry Forward G/L Accounts</title>
		<link>http://www.sap-knowledge.com/?p=2615</link>
		<comments>http://www.sap-knowledge.com/?p=2615#comments</comments>
		<pubDate>Thu, 02 Jul 2009 04:13:30 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2615</guid>
		<description><![CDATA[In general accounting, balance carry forward for all G/L accounts is a must. You can run FAGLGVTR multiple times specially if there are posted adjustments after FAGLGVTR. REQUIREMENTS: 1. Posting Periods »»»»  The appropriate posting periods must be open in the new fiscal year (period 01). 2. Accounts »»»»  There are no prerequisites for balance sheet [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2615</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Project Management: Implementation Activities</title>
		<link>http://www.sap-knowledge.com/?p=2604</link>
		<comments>http://www.sap-knowledge.com/?p=2604#comments</comments>
		<pubDate>Wed, 01 Jul 2009 02:08:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2604</guid>
		<description><![CDATA[Every Consultant involves in a SAP project implementation should have an idea and understanding of the phases and activities of the project. This will help every one to be in the same boat and help the completion of the project efficiently and effectively. Listed are the basic general phases (activities) during tranditional SAP project implementation, for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2604</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>No postings can be made to profit center 1234 in company code BP01</title>
		<link>http://www.sap-knowledge.com/?p=2595</link>
		<comments>http://www.sap-knowledge.com/?p=2595#comments</comments>
		<pubDate>Mon, 29 Jun 2009 15:45:58 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2595</guid>
		<description><![CDATA[Error Message: &#8220;No postings can be made to profit center 1234 in company code BP01&#8243; Diagnosis and Analaysis: You&#8217;re using a profit center where it&#8217;s not assigned to the company code you&#8217;re posting. Ensure that the company code in the profit center master data is activated. You&#8217;re trying to post to a profit center where [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2595</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Store Individual Object Status &#8211; SAP Table JEST</title>
		<link>http://www.sap-knowledge.com/?p=2601</link>
		<comments>http://www.sap-knowledge.com/?p=2601#comments</comments>
		<pubDate>Mon, 22 Jun 2009 13:59:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[ABAP Reference]]></category>
		<category><![CDATA[BASIS]]></category>
		<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2601</guid>
		<description><![CDATA[JEST table contains object status that is either system status or a user status. Field STAT corresponds to the Object Status. Field INACT identifies whether the status is currently active or inactive and field CHGNR is the change number that identifies the change documents for an object and is incremented serially. TJ02 table contains the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2601</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Common SAP Interview Questions &#8211; Financial Accounting</title>
		<link>http://www.sap-knowledge.com/?p=2591</link>
		<comments>http://www.sap-knowledge.com/?p=2591#comments</comments>
		<pubDate>Mon, 22 Jun 2009 09:34:07 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Common Question]]></category>
		<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2591</guid>
		<description><![CDATA[Here&#8217;s a list of commonly asked interview questions in SAP Financial Accounting for your guide and reference: »» Enumerate all the necessary settings you need to do before configuring company code? »» Under asset accounting component, what are depreciation areas? »» What is chart of accounts? How many chart of accounts can be assigned to [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2591</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Account 210000 can only be posted internally in company code BP01</title>
		<link>http://www.sap-knowledge.com/?p=2588</link>
		<comments>http://www.sap-knowledge.com/?p=2588#comments</comments>
		<pubDate>Thu, 28 May 2009 06:00:06 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Errors]]></category>
		<category><![CDATA[FI ERROR]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2588</guid>
		<description><![CDATA[Error Message: &#8220;Account 210000 can only be posted internally in company code BP01&#8243; Analysis: The settings of GL account 210000 in company code BP01 allows only automatic posting by the system. Manual postings to the gl account is not allowed. Solutions and Procedures: If you mistakenly ticked the &#8220;automatically post only&#8221; check box in the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2588</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Post Directly to Asset Reconciliation G/L Account</title>
		<link>http://www.sap-knowledge.com/?p=2582</link>
		<comments>http://www.sap-knowledge.com/?p=2582#comments</comments>
		<pubDate>Wed, 27 May 2009 07:31:30 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2582</guid>
		<description><![CDATA[Under SAP Financial Accounting component, reconciliation account is not uncommon. Reconciliation accounts have subsidiary ledgers. Usually, transactions that have reconciliation accounts involve customers, vendors, assets and inventories. Let&#8217;s take a look at a customers transactions. Transactions with the customers should be recorded and monitored on the customer level. Each customer represent one subsidiary ledger and directly connected [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2582</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;In Table T030R the entry xxxx SKE is missing&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=2576</link>
		<comments>http://www.sap-knowledge.com/?p=2576#comments</comments>
		<pubDate>Thu, 21 May 2009 06:29:21 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2576</guid>
		<description><![CDATA[Error Message: &#8220;In Table T030R the entry xxxx SKE is missing&#8221; Analysis: The above error occur during processing of outgoing payment either manual payment or through F110, Automatic Payment program. The error is caused by missing configuration settings in cash discount taken from vendors. It depends on the payment terms agreed with the vendor, your [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2576</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Line item settlement is not possible for asset BP01 ABC123 0&#8243;</title>
		<link>http://www.sap-knowledge.com/?p=2557</link>
		<comments>http://www.sap-knowledge.com/?p=2557#comments</comments>
		<pubDate>Thu, 21 May 2009 05:44:55 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2557</guid>
		<description><![CDATA[Error Message: &#8220;Line item settlement is not possible for asset BP01 ABC123 0&#8243; Diagnosis and Analysis: You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management. However, line item settlement is not active in the asset class of [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2557</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Check Value Field Assignment for Condition ZNET</title>
		<link>http://www.sap-knowledge.com/?p=2567</link>
		<comments>http://www.sap-knowledge.com/?p=2567#comments</comments>
		<pubDate>Thu, 21 May 2009 04:35:00 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2567</guid>
		<description><![CDATA[Message no. KE/AD243 Error Message: Check value field assginment for condition &#8220;ZNET&#8221;. Diagnosis and Analysis When condition &#8220;ZNET&#8221; (application &#8220;V&#8221;) was transferred to value field &#8220;ERLOS&#8221; in operating concern &#8220;BP01&#8243; in profitability analysis, the following became apparent: •• The condition can take both positive and negative values •• The flag &#8220;Transfer values with +/- signs&#8221; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2567</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>General Configuration Guide for Fund Management</title>
		<link>http://www.sap-knowledge.com/?p=2559</link>
		<comments>http://www.sap-knowledge.com/?p=2559#comments</comments>
		<pubDate>Sat, 16 May 2009 08:02:08 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2559</guid>
		<description><![CDATA[Here&#8217;s a general and quick guide on how to configure SAP Fund Management component: »» Define Financial Management Area »» Assign Company Code to FM Area »» Activate Account Assignment Elements »» Activate Additional Functions of Funds Management »» Activate Budget Control System »» Define Global Parameters of FM Area »» Create Variants in FM [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2559</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; Activity-Based Costing</title>
		<link>http://www.sap-knowledge.com/?p=2530</link>
		<comments>http://www.sap-knowledge.com/?p=2530#comments</comments>
		<pubDate>Mon, 11 May 2009 07:15:13 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2530</guid>
		<description><![CDATA[Listed below are SAP transaction codes in SPRO under Activity-Based Costing: »» OKKP &#8211; Activate Activity-Based Costing in Controlling Area »» 0KW2 &#8211; Define Attributes »» CPH1 &#8211; Create business process group »» CPH2 - Change business process group »» KMV3 &#8211; Define Selection Variants for Business Processes »» CP01 &#8211; Create Business Process »» CP02 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2530</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Flow of Data from SD to FICO</title>
		<link>http://www.sap-knowledge.com/?p=2544</link>
		<comments>http://www.sap-knowledge.com/?p=2544#comments</comments>
		<pubDate>Mon, 27 Apr 2009 06:10:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2544</guid>
		<description><![CDATA[SAP is an ERP software. Its components have seamless integration with other components. This article explains the flows of information from Sales and Distribution (SD) to Financial Accounting and Controlling (FICO). Do remember that all business transactions with an accounting impact are posted in Financial Accounting and Controlling. E.g. sales to customer on credit. An [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2544</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>ABAW Asset Revaluation Procedure</title>
		<link>http://www.sap-knowledge.com/?p=2532</link>
		<comments>http://www.sap-knowledge.com/?p=2532#comments</comments>
		<pubDate>Wed, 22 Apr 2009 09:06:08 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2532</guid>
		<description><![CDATA[Here&#8217;s a guide to help you understand and perform Asset Revaluation Transaction in SAP. A. Ensure that the configuration settings are propertly set-up. You need to do the following configuration: Determine Depreciation Areas for Revaluation (OABW) Define Revaluation Measures (AUFW) Maintain Accounts for Revaluation Define Transaction Types for Revaluation (AO84) Limit Transaction Types to Depreciation [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2532</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Posting only possible in periods 2009/03 and 2009/02 in company code BP01&#8243;</title>
		<link>http://www.sap-knowledge.com/?p=2521</link>
		<comments>http://www.sap-knowledge.com/?p=2521#comments</comments>
		<pubDate>Mon, 20 Apr 2009 07:47:31 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2521</guid>
		<description><![CDATA[&#8220;Posting only possible in periods 2009/03 and 2009/02 in company code BP01&#8243; The above error would be encountered during posting of transactions in Material Management (MM) component. E.g. you&#8217;re posting goods receipt (GR) in April 2009, you would be prompted with the above error if period 04 2009 has not yet opened.  The said error has nothing to do with [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2521</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;SE43N: Display SAP Standard Report&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=2513</link>
		<comments>http://www.sap-knowledge.com/?p=2513#comments</comments>
		<pubDate>Mon, 20 Apr 2009 07:20:01 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2513</guid>
		<description><![CDATA[To those new to SAP, this article will help you find SAP standard report. To display the various standard SAP reports, use transaction code SE43N. The &#8220;Area Menu Maintenance&#8220; screen appears: On the &#8220;Area Menu&#8221; selection press the button or press F4 on your keyboard. The &#8220;External key for area menu&#8221; dialog box appears.  For examaple you [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2513</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Posting not possible (Asset does not manage postable areas)&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=2506</link>
		<comments>http://www.sap-knowledge.com/?p=2506#comments</comments>
		<pubDate>Mon, 20 Apr 2009 05:45:19 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Fixed Asset Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2506</guid>
		<description><![CDATA[Error Message: &#8220;Posting not possible (Asset does not manage postable areas)&#8221;. Diagnosis and Analysis: Transaction type xxx determines that posting must be performed in specific areas. None of these areas are managed for the specified asset. The above error occured during posting of asset revaluation using transaction code ABAW. Procedures to fix the above error: [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2506</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Asset Accounting &#8211; Period-end Closing Process</title>
		<link>http://www.sap-knowledge.com/?p=2497</link>
		<comments>http://www.sap-knowledge.com/?p=2497#comments</comments>
		<pubDate>Thu, 16 Apr 2009 09:33:03 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>
		<category><![CDATA[Asset Accounting]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2497</guid>
		<description><![CDATA[The SAP asset accounting component handles fixed asset accounting transactions of a business. Individual fixed asset is treated in the system as subsidiary ledger. Each asset is link to a general ledger reconciliation account. All postings to each individual asset are posted automatically to the reconciliation account.  The following steps (processes) are necessary for period-end in Asset Accounting component of SAP: A. Completeness [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2497</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; Internal Order</title>
		<link>http://www.sap-knowledge.com/?p=2492</link>
		<comments>http://www.sap-knowledge.com/?p=2492#comments</comments>
		<pubDate>Wed, 15 Apr 2009 10:29:47 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2492</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in SPRO in Internal Order acccounting for your reference: »» OKKP &#8211; Activate Order Management in Controlling Area »» KOT2 &#8211; Define Order Types »» KONK &#8211; Maintain Number Ranges for Orders »» OK02 &#8211; Define Status Profiles »» BS52 &#8211; Define Authorization Keys for Status Management »» [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2492</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Credit Memo VS Debit Memo</title>
		<link>http://www.sap-knowledge.com/?p=2481</link>
		<comments>http://www.sap-knowledge.com/?p=2481#comments</comments>
		<pubDate>Tue, 14 Apr 2009 01:25:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>
		<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2481</guid>
		<description><![CDATA[In accounting terms,  credit memo and debit memo terminologies are usually used. If you&#8217;re not acquainted with accounting terms, you might not fully understand what these terms mean and their uses. The objective of this article is to explain clearly the meaning and uses of both terms. Credit memo and debit memo are related to accounts [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2481</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Document</title>
		<link>http://www.sap-knowledge.com/?p=2453</link>
		<comments>http://www.sap-knowledge.com/?p=2453#comments</comments>
		<pubDate>Wed, 08 Apr 2009 02:04:10 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2453</guid>
		<description><![CDATA[SAP ERP system is based on &#8220;document principle&#8221;. Every business transaction posted in an SAP system creates and stores document number. When you post an invoice or payment, document number is created. When you post reverssal of the invoice or payment, another document number is created. The document provide an audit trail for all transactions entered into the system. You [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2453</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP BASIS Transaction Codes</title>
		<link>http://www.sap-knowledge.com/?p=2466</link>
		<comments>http://www.sap-knowledge.com/?p=2466#comments</comments>
		<pubDate>Mon, 06 Apr 2009 12:22:18 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[BASIS]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2466</guid>
		<description><![CDATA[Listed below are SAP BASIS transaction codes for your reference:   »» SM04 &#8211; User Overview »» SM12 &#8211; Display and Delete Locks »» SM13 &#8211; Display Update Records »» SM14 &#8211; Update Program Administration »» SM21 &#8211; System Log »» SM35 &#8211; Batch Input Monitoring »» SM50 &#8211; Work Process Overview »» SM51 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2466</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>System Status CLSD is Active</title>
		<link>http://www.sap-knowledge.com/?p=2454</link>
		<comments>http://www.sap-knowledge.com/?p=2454#comments</comments>
		<pubDate>Fri, 27 Mar 2009 09:28:48 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Errors]]></category>
		<category><![CDATA[FI ERROR]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2454</guid>
		<description><![CDATA[Error message: &#8220;System Status CLSD is Active&#8221; occur for transactions that involve internal order. Business Scenario: Assuming the company incurred costs and expenses and capitalized those. Those expenses are temporarily posted to an internal order e.g. 1234. Later on during the year, the accumulated costs and expenses posted in internal order 1234 settled to an asset.  [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2454</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Transaction Codes in SPRO &#8211; Cost Center Accounting</title>
		<link>http://www.sap-knowledge.com/?p=2447</link>
		<comments>http://www.sap-knowledge.com/?p=2447#comments</comments>
		<pubDate>Wed, 25 Mar 2009 06:33:43 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2447</guid>
		<description><![CDATA[Listed are SAP standard transaction codes in SPRO under Cost Center Accounting: »» OKKP &#8211; Activate Cost Center Accounting in Controlling Area »» OOAP &#8211; Activate Cost Center Accounting in Controlling Area »» KEOC1 &#8211; Enter Settings for Enterprise Organization  »» KEOC &#8211; Create Enterprise Organization »» OMGEN &#8211; Generate Enterprise Organization from Standard Hierarchy »» KEOG &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2447</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Change Reconciliation Account in Vendor Master</title>
		<link>http://www.sap-knowledge.com/?p=2435</link>
		<comments>http://www.sap-knowledge.com/?p=2435#comments</comments>
		<pubDate>Mon, 23 Mar 2009 10:18:20 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2435</guid>
		<description><![CDATA[Can we change the reconciliation account in the vendor master data after transaction(s) have been posted to the vendor? YES, the reconciliation account can still be changed. However, there are some prerequisites that need to be done first. I&#8217;d like to share the configuration changes and procedures: A. Set the &#8220;Reconciliation Account&#8221; field in the vendor [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2435</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; Cost Element Accounting</title>
		<link>http://www.sap-knowledge.com/?p=2430</link>
		<comments>http://www.sap-knowledge.com/?p=2430#comments</comments>
		<pubDate>Fri, 20 Mar 2009 08:56:33 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2430</guid>
		<description><![CDATA[Listed are SAP standard transaction codes in SPRO under Cost Element Accounting: »» OKB2 &#8211; Make Default Settings »» OKB3 &#8211; Create Batch Input Session »» SM35 &#8211; Create Batch Input Session  »» KA02 &#8211; Create Cost Elements »» KM5V &#8211; Create Selection Variants for Cost Elements »» KAH2 &#8211; Create Cost Element Groups »» OKA6 &#8211; Define Cost [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2430</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Profit Center and Cost Center Assignment</title>
		<link>http://www.sap-knowledge.com/?p=2415</link>
		<comments>http://www.sap-knowledge.com/?p=2415#comments</comments>
		<pubDate>Fri, 20 Mar 2009 06:36:21 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2415</guid>
		<description><![CDATA[What&#8217;s the assignment rule of profit center to cost center, and vise versa? A profit center can be assigned to 1 or more cost centers (1:1 or 1:n). Meaning, many cost centers can use the same profit center. All postings to the cost centers are posted statistically to the profit center assigned. Here&#8217;s an actual screen shot of [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2415</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; Accounts Receivable and Accounts Payable</title>
		<link>http://www.sap-knowledge.com/?p=2383</link>
		<comments>http://www.sap-knowledge.com/?p=2383#comments</comments>
		<pubDate>Wed, 18 Mar 2009 05:45:06 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2383</guid>
		<description><![CDATA[Listed are standard SAP transaction codes in SPRO (IMG activities) under Accounts Receivable and Accounts Payable area for your quick and easy reference. »» OBD2 &#8211; Define Account Groups with Screen Layout (Customers) »» OB21 &#8211; Define Screen Layout per Company Code (Customers) »» OB20 &#8211; Define Screen Layout per Activity (Customers) »» OBA5 &#8211; Change Message [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2383</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Difference between Reset and Reverse Document</title>
		<link>http://www.sap-knowledge.com/?p=2404</link>
		<comments>http://www.sap-knowledge.com/?p=2404#comments</comments>
		<pubDate>Tue, 17 Mar 2009 08:09:32 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Common Question]]></category>
		<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2404</guid>
		<description><![CDATA[What&#8217;s the difference between &#8216;Reset&#8217; and &#8216;Reverse&#8217;  of document(s) in SAP system? In SAP system, the Reset and Reverse terms are popularly use under Financial Accounting component. When do you Reset a document(s)? When do you Reverse a document(s).  Take a look at this explanation below: &#8216;RESET&#8217; &#8211; you use reset document transaction if the document [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2404</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>BASIS: Disable/Enable User Menu and SAP Menu</title>
		<link>http://www.sap-knowledge.com/?p=2394</link>
		<comments>http://www.sap-knowledge.com/?p=2394#comments</comments>
		<pubDate>Sat, 14 Mar 2009 01:54:39 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[BASIS]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2394</guid>
		<description><![CDATA[1. Configure individual specific SAP user Enter transaction code  SM30 (Maintain Table Views) in your SAP command field and maintain USERS_SSM table. You would notice that no data maintained in this table during initial access. To maintain entries, click &#8216;New Entries&#8217; button. Enter the individual username on the User Name field. To enable user menu and SAP [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2394</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Account xxxxxx requires an assignment to a CO object</title>
		<link>http://www.sap-knowledge.com/?p=2388</link>
		<comments>http://www.sap-knowledge.com/?p=2388#comments</comments>
		<pubDate>Thu, 12 Mar 2009 09:28:27 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2388</guid>
		<description><![CDATA[Message no. KI235 &#8220;Account xxxxxx requires an assignment to a CO object&#8221;. Diagnosis and Analysis: The G/L account you are posting to is relevant to cost accounting, however you&#8217;ve not assigned or defined a CO account assignment. If you&#8217;re posting manually to any accounts which are relevant to cost accounting (meaning cost element accounts) and overlooked to [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2388</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; General Ledger Accounting</title>
		<link>http://www.sap-knowledge.com/?p=2170</link>
		<comments>http://www.sap-knowledge.com/?p=2170#comments</comments>
		<pubDate>Fri, 06 Mar 2009 04:29:52 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2170</guid>
		<description><![CDATA[Listed are standard SAP transaction codes in SPRO (IMG activities) under General Ledger Accounting area for your quick and easy reference. General Ledger Accounting » OB13 &#8211; Edit Chart of Accounts List » OB62 &#8211; Assign Company Code to Chart of Accounts » OBD4 &#8211; Define Account Group » OB53 &#8211; Define Retained Earnings Account » OB_GLACC01 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2170</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; General Controlling</title>
		<link>http://www.sap-knowledge.com/?p=2162</link>
		<comments>http://www.sap-knowledge.com/?p=2162#comments</comments>
		<pubDate>Tue, 03 Mar 2009 05:10:27 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2162</guid>
		<description><![CDATA[Listed are standard SAP transaction codes in SPRO (IMG activities) under General Controlling area for your quick and easy reference. General Controllling » OKKP - Maintain Controlling Area » KANK &#8211; Maintain Number Ranges for Controlling Documents » OKEQ &#8211; Maintain Versions » PFCG &#8211; Maintain Authorizations and Profiles » OBA5 &#8211; Change Message Control » OKC7 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2162</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; Financial Accounting Global Settings</title>
		<link>http://www.sap-knowledge.com/?p=2155</link>
		<comments>http://www.sap-knowledge.com/?p=2155#comments</comments>
		<pubDate>Tue, 03 Mar 2009 03:36:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2155</guid>
		<description><![CDATA[Listed are the standard SAP transaction codes in SPRO (IMG activities) under Financial Accounting Global Settings area for your quick and easy reference. Financial Accounting Global Settings » OBY6 &#8211; Enter Global Parameters » OB88 &#8211; Define Domestic VAT Registration Numbers » OB87 &#8211; Define Foreign VAT Registration Numbers » OKBD &#8211; Define Functional Area » [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2155</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SPRO &#8211; Enterprise Structure</title>
		<link>http://www.sap-knowledge.com/?p=2135</link>
		<comments>http://www.sap-knowledge.com/?p=2135#comments</comments>
		<pubDate>Mon, 02 Mar 2009 06:54:16 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SPRO Transaction Codes]]></category>
		<category><![CDATA[SPRO Tcodes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2135</guid>
		<description><![CDATA[Normally, you can&#8217;t see some of the transaction code of each IMG activities on the system information bar unlike the normal transactions. This is your guide to familiarize with the different transaction codes in SPRO. Listed are the transaction codes in IMG activities (SPRO) under Enterprise Structure.  Definition » OX15 &#8211; Define company » OB45 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2135</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>All About SAP</title>
		<link>http://www.sap-knowledge.com/?p=2127</link>
		<comments>http://www.sap-knowledge.com/?p=2127#comments</comments>
		<pubDate>Sat, 28 Feb 2009 13:40:44 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP General]]></category>
		<category><![CDATA[What is SAP?]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2127</guid>
		<description><![CDATA[What is S A P? S A P stands for System, Applications and Products in Data Processing (in German, Systeme, Anwendungen, Produkte in der Datenverarbeitung). S A P is the name of the Company that have developed the SAP business system, likewise of the system. S A P is a German international software company founded in [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2127</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Configure Default Baseline Date for Payment</title>
		<link>http://www.sap-knowledge.com/?p=2062</link>
		<comments>http://www.sap-knowledge.com/?p=2062#comments</comments>
		<pubDate>Fri, 27 Feb 2009 08:12:03 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[Accounts Receivable/Payable]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=2062</guid>
		<description><![CDATA[This article is a quick reference on how to set the default value of baseline date for payment. A baseline date for payment is the date for which the payment terms apply. It&#8217;s the basis of the sytem to determine the cash discount taken (from vendor) or cash discount given (to customer). During entry of customer and vendor [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=2062</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Web Hosting</title>
		<link>http://www.sap-knowledge.com/?p=1956</link>
		<comments>http://www.sap-knowledge.com/?p=1956#comments</comments>
		<pubDate>Wed, 18 Feb 2009 16:09:15 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>
		<category><![CDATA[Web Hosting]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1956</guid>
		<description><![CDATA[Have your own domain and server now. Grab the big big discount these webhosting companies offer! GoDaddy.com Fast, Reliable Hosting for Your Website. Webhosting Free set-up 99% Network update Virus Protection Up to Unlimited Storage Up to Unlimited Transfer Go Daddy Hosting Connection Email 256- Bit Encryption Fraud, Virus &#38; Spam Protection SMS/Text Mail Service [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1956</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Fixed Asset Accounting Overview</title>
		<link>http://www.sap-knowledge.com/?p=1769</link>
		<comments>http://www.sap-knowledge.com/?p=1769#comments</comments>
		<pubDate>Wed, 18 Feb 2009 10:07:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>
		<category><![CDATA[Overview]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1769</guid>
		<description><![CDATA[The Fixed Asset Accounting component of SAP system handles transactions and data for company&#8217;s fixed assets. Just like the AR (customers) and AP (vendor) component, each fixed asset is treated in the system as subsidiary ledger. Each fixed assset has a complete record in the system, from acquistion to retirement. This component has seamless integration [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1769</wfw:commentRss>
		<slash:comments>2</slash:comments>
		</item>
		<item>
		<title>Effects of Prior Year Postings</title>
		<link>http://www.sap-knowledge.com/?p=1811</link>
		<comments>http://www.sap-knowledge.com/?p=1811#comments</comments>
		<pubDate>Tue, 17 Feb 2009 10:00:46 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[SAP FAQ]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1811</guid>
		<description><![CDATA[One SAP Consultant asked us through email and we quote &#8221;what is the effect of document postings in prior year(s) where carry-forward process have been carried out in those prior year(s)&#8221;. Because of our extensive experiences in SAP implementation and support, we were able to satisfy the SAP Consultant. We would like to share the answer on the query. You may share it also to [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1811</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Accounts Payable Overview</title>
		<link>http://www.sap-knowledge.com/?p=1758</link>
		<comments>http://www.sap-knowledge.com/?p=1758#comments</comments>
		<pubDate>Sat, 14 Feb 2009 14:41:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1758</guid>
		<description><![CDATA[The Accounts Payable application component of SAP system handles and manages financial transactions and accounting data of all vendors. It is fully integrated with Material Management component through account determination. Vendors are treated in the system as subsidiary accounts. Logically, monitoring should be done at vendor level. Transactions to each vendor is unique, hence necessitate [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1758</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Controlling Overview</title>
		<link>http://www.sap-knowledge.com/?p=1737</link>
		<comments>http://www.sap-knowledge.com/?p=1737#comments</comments>
		<pubDate>Thu, 12 Feb 2009 10:18:00 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>
		<category><![CDATA[Controlling]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1737</guid>
		<description><![CDATA[The Controlling (CO) component of SAP R/3 system contains all accounting functions necessary for effective controlling for businesses. Every organization normally have an external and internal  accounting viewpoints. The external viewpoints is represented by Financial Accounting (FI) component and Controlling (CO) represents the internal accounting viewpoint. CO component of SAP system offers a broad selection of [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1737</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Accounts Receivable Overview</title>
		<link>http://www.sap-knowledge.com/?p=1715</link>
		<comments>http://www.sap-knowledge.com/?p=1715#comments</comments>
		<pubDate>Sun, 08 Feb 2009 15:30:09 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1715</guid>
		<description><![CDATA[The Accounts Receivable application component of SAP system handles and manages financial transactions and accounting data of all customers. It is fully integrated with Sales and Distribution component through account determination. Customers are treated in the system as subsidiary accounts. Logically, monitoring should be done at customer level. Transactions to each customer is unique, hence [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1715</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP General Ledger Overview</title>
		<link>http://www.sap-knowledge.com/?p=1696</link>
		<comments>http://www.sap-knowledge.com/?p=1696#comments</comments>
		<pubDate>Fri, 06 Feb 2009 06:19:12 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>
		<category><![CDATA[Overview]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1696</guid>
		<description><![CDATA[General Ledger Accounting is essentially functions as a complete record for all financial business transactions. All business transactions that have financial impact are posted to the appropriate general ledger account. On my opinion, SAP is the best ERP business software in the world. All components are fully integrated. The general ledger accounting of the system receives automatically all financial transactions from other component i.e. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1696</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Financial Accounting Overview</title>
		<link>http://www.sap-knowledge.com/?p=1619</link>
		<comments>http://www.sap-knowledge.com/?p=1619#comments</comments>
		<pubDate>Thu, 05 Feb 2009 06:12:13 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1619</guid>
		<description><![CDATA[The Financial Accounting application component of SAP satisfies the requirement of the accounting department of your organization. Each Company is required to provide and submit financial statements to the government who has jurisdiction over the company&#8217;s operation. The financial statements is a result of all financial transactions recorded by the company. The Financial Accounting component of [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1619</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>A fiscal year change has not yet been performed in Asset Accounting for company code XXXX</title>
		<link>http://www.sap-knowledge.com/?p=1611</link>
		<comments>http://www.sap-knowledge.com/?p=1611#comments</comments>
		<pubDate>Tue, 03 Feb 2009 14:13:51 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Fixed Asset Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1611</guid>
		<description><![CDATA[Error Message: &#8220;A fiscal year change has not yet been performed in Asset Accounting for company code XXXX&#8221;. Analysis: The above error occured when you post transaction in Asset Accounting for the new fiscal year. The error appears because the new fiscal year for fixed asset accounting is not yet open. Explanation: From the system point [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1611</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Basic SAP Knowledge &#8211; Navigating SAP System</title>
		<link>http://www.sap-knowledge.com/?p=1597</link>
		<comments>http://www.sap-knowledge.com/?p=1597#comments</comments>
		<pubDate>Tue, 03 Feb 2009 04:44:49 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1597</guid>
		<description><![CDATA[Navigating SAP System is an article that is really helpful to all Beginners and to other Advance SAP Users and Consultants. Share these basic knowledge on Navigating the SAP system to others through referring this post.]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1597</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Steps to Display Transaction Codes in IMG</title>
		<link>http://www.sap-knowledge.com/?p=1450</link>
		<comments>http://www.sap-knowledge.com/?p=1450#comments</comments>
		<pubDate>Thu, 29 Jan 2009 08:17:45 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1450</guid>
		<description><![CDATA[If you want to display transaction codes for SAP transactions (not IMG Customizing) read article &#8220;How to Display SAP Transaction Codes?&#8220;. This post you&#8217;re currently reading will guide you how to diplay transaction codes in SAP Reference IMG (Implementation Guide). You might have been wondering how you could display the transaction codes for each of the IMG [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1450</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>All About SAP SPRO</title>
		<link>http://www.sap-knowledge.com/?p=1434</link>
		<comments>http://www.sap-knowledge.com/?p=1434#comments</comments>
		<pubDate>Wed, 28 Jan 2009 14:21:58 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1434</guid>
		<description><![CDATA[When I was new to SAP world, I kept on asking my colleagues what does SPRO stands for. They answered me, &#8216;It&#8217;s a transaction where configurations are accessed&#8217;. Well, a little bit correct. But when I rephrased my question &#8220;What does S P R O stands for as an acronym?&#8221; No one knows about it. I always have [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1434</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Steps to Create SAP Transaction Codes</title>
		<link>http://www.sap-knowledge.com/?p=1417</link>
		<comments>http://www.sap-knowledge.com/?p=1417#comments</comments>
		<pubDate>Tue, 27 Jan 2009 14:24:42 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>
		<category><![CDATA[Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1417</guid>
		<description><![CDATA[SAP transaction codes are use as short cut to access transactions in the system. Transaction codes provide efficiency and quickness in doing things in an SAP system. Instead of going through the long-path to access transactions, you may enter the transaction code in the command field and automatically you&#8217;ll be directed to the transaction screen you want to access. SAP standard delivers [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1417</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>FI Configuration: Configure Tax on Sales and Purchases</title>
		<link>http://www.sap-knowledge.com/?p=1396</link>
		<comments>http://www.sap-knowledge.com/?p=1396#comments</comments>
		<pubDate>Sun, 25 Jan 2009 00:19:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[FI Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1396</guid>
		<description><![CDATA[1. Define Tax Calculation Procedure Use In this activity, you define calculation for tax procedure. If there are existing ones, you may wish to change it to match with the correct tax set-up. Procedure a) First, access the activity using one of the following navigation option: IMG Path Financial Accounting (New) → Financial Accounting Global [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1396</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>FI Configuration: Define Posting Keys</title>
		<link>http://www.sap-knowledge.com/?p=1367</link>
		<comments>http://www.sap-knowledge.com/?p=1367#comments</comments>
		<pubDate>Thu, 22 Jan 2009 14:26:50 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[FI Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1367</guid>
		<description><![CDATA[Purpose In this activity you define posting keys. During posting of entry, a user is required by the system to specify posting key.  It controls how a line item is entered and processed in the system. For each posting key, you define among other things: which side of an account can be posted to, which [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1367</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Customer Billing Documents &#8211; Internal or External?</title>
		<link>http://www.sap-knowledge.com/?p=1361</link>
		<comments>http://www.sap-knowledge.com/?p=1361#comments</comments>
		<pubDate>Wed, 21 Jan 2009 15:15:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>
		<category><![CDATA[Add new tag]]></category>
		<category><![CDATA[Billing Documents]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1361</guid>
		<description><![CDATA[In SAP standard, billing document numbers can only be assigned internally by the SAP system. Basic Explanation: Bear in mind that the Sales &#38; Distribution module and the Financial Accounting module are seamlessly integrated. An accounting entry is posted in Financial Accounting during Release of Billing to Accounting procedure. The basic entry that will be created is: Dr. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1361</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>FI Configuration: Define Field Status Variant</title>
		<link>http://www.sap-knowledge.com/?p=1348</link>
		<comments>http://www.sap-knowledge.com/?p=1348#comments</comments>
		<pubDate>Wed, 21 Jan 2009 04:46:45 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[FI Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1348</guid>
		<description><![CDATA[Purpose In this activity you define and/or edit field status variants and groups. You group several field status groups together in one field status variant. You assign the field status variants to a company code in the activity Assign Company Code to Field Status Variant. This allows you to work with the same field status [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1348</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SEARCH_SAP_MENU</title>
		<link>http://www.sap-knowledge.com/?p=1170</link>
		<comments>http://www.sap-knowledge.com/?p=1170#comments</comments>
		<pubDate>Fri, 16 Jan 2009 05:10:49 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1170</guid>
		<description><![CDATA[SEARCH_SAP_MENU is a transaction code in  SAP system use to search for a specific key word or transaction code. Here&#8217;s the specific procedure:  On the command field, type SEARCH_SAP_MENU or /NSEARCH_SAP_MENU then press Enter on your keyboard. A pop-up window &#8220;Enter transaction code or menu text&#8221; appear. Then enter the text or transaction code you [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1170</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Procedures for New Fiscal Year</title>
		<link>http://www.sap-knowledge.com/?p=1082</link>
		<comments>http://www.sap-knowledge.com/?p=1082#comments</comments>
		<pubDate>Wed, 14 Jan 2009 12:45:54 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1082</guid>
		<description><![CDATA[Take a look at these basic procedures for new fiscal year in a SAP system. Familiarity of these procedures is more advantageous. These procedures should be done inorder to post transactions in the new fiscal year; thus, avoiding any error during transaction entry. 1. Open and Close Posting Period &#8211; In this procedure, you close [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1082</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>VERSION ZERO IS NOT DEFINED FOR THE FISCAL YEAR YYYY</title>
		<link>http://www.sap-knowledge.com/?p=1069</link>
		<comments>http://www.sap-knowledge.com/?p=1069#comments</comments>
		<pubDate>Fri, 09 Jan 2009 08:01:02 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Errors]]></category>
		<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1069</guid>
		<description><![CDATA[&#8216;Version zero is not defined for the fiscal year YYYY&#8217;. This error is encountered when you post transactions in SAP system that has an impact to CO module for new Fical Year e.g. 2009. Here&#8217;s the definition and recommended solution for the error: In the SAP standard system, each Controlling Area has a version for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1069</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Organizational Structure in SAP System</title>
		<link>http://www.sap-knowledge.com/?p=1053</link>
		<comments>http://www.sap-knowledge.com/?p=1053#comments</comments>
		<pubDate>Wed, 07 Jan 2009 03:53:57 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Tips]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1053</guid>
		<description><![CDATA[What is SAP Organizational Structure? A very interesting question I want to explain. Organizational Units &#8211; use to structure business functions and reporting. Do remember that in an Accountant point of view, Financial Accounting provide reports and information to external users e.g. Government, suppliers, stakeholders, etc. Hence, the organizational unit in SAP Financial Accounting are [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1053</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>What is GR/IR in MM Module in SAP System?</title>
		<link>http://www.sap-knowledge.com/?p=1045</link>
		<comments>http://www.sap-knowledge.com/?p=1045#comments</comments>
		<pubDate>Sat, 20 Dec 2008 05:08:14 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Hot Topics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1045</guid>
		<description><![CDATA[Hello World! &#8220;What is GR/IR process in SAP System?&#8221; This is an interesting topic that I would like to expound in this article.  SAP System Case one: In MM module of an SAP system, GR/IR stands for Goods Receipt/Invoice Receipt process. When the receiving department of the company receives the goods from a supplier, the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1045</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP History</title>
		<link>http://www.sap-knowledge.com/?p=1017</link>
		<comments>http://www.sap-knowledge.com/?p=1017#comments</comments>
		<pubDate>Fri, 19 Dec 2008 09:25:47 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP History]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1017</guid>
		<description><![CDATA[This article is taken from http://www.sap.com. From Start-Up Software Vendor to Global Market Leader Over the course of three decades, SAP has evolved from a small, regional enterprise into a world-class international company. Today, SAP is the global market leader in collaborative, inter-enterprise business solutions. The company now employs more than 51,800 people, whose commitment [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1017</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Advances to Vendor with Reference to Purchase Order</title>
		<link>http://www.sap-knowledge.com/?p=1034</link>
		<comments>http://www.sap-knowledge.com/?p=1034#comments</comments>
		<pubDate>Fri, 19 Dec 2008 09:23:23 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Common Question]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1034</guid>
		<description><![CDATA[How do you treat advances/downpayment to Vendor? In Accounting point of view, Advances to vendors are treated in Accounting as Asset. The same treatment should be configured in SAP system. A special GL should be created for the said transactions with Vendors. The standard SAP transaction that you use to post advances to vendor is F-48. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1034</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>What is an ERP?</title>
		<link>http://www.sap-knowledge.com/?p=1023</link>
		<comments>http://www.sap-knowledge.com/?p=1023#comments</comments>
		<pubDate>Wed, 17 Dec 2008 06:36:55 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=1023</guid>
		<description><![CDATA[ERP or Enterprise Resource Planning is a broad term used to describe the automation and integration of business processes of a business entity where data are stored in a centralized database. Companies, especially manufacturing entities have a lot of departments and business processes. These processes should be fully integrated and data should be stored in [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=1023</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Configure Extended Withholding Tax</title>
		<link>http://www.sap-knowledge.com/?p=949</link>
		<comments>http://www.sap-knowledge.com/?p=949#comments</comments>
		<pubDate>Wed, 17 Dec 2008 06:20:38 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=949</guid>
		<description><![CDATA[SAP system provides two procedures for processing withholding tax; the &#8220;Standard&#8221; and the &#8220;Extended&#8221; withholding tax. We&#8217;ll walk you through on the basic configuration steps of the latter procedure. 1. First, Check Withholding Tax Countries: Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=949</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in MM Module &#8211; Inventory Management</title>
		<link>http://www.sap-knowledge.com/?p=996</link>
		<comments>http://www.sap-knowledge.com/?p=996#comments</comments>
		<pubDate>Wed, 17 Dec 2008 05:12:46 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM T-codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=996</guid>
		<description><![CDATA[Listed are SAP standard transaction codes in MM Module in Inventory Management Area: Goods Movement MIGO &#8211; Goods Movement (MIGO) MIGO_GR &#8211; GR for Purchase Order (MIGO) MIGO &#8211; Goods Receipt PO Number Known MIGO &#8211; Goods Receipt PO Number Unknown MIGO_GO &#8211; GR for Order (MIGO) MB31 &#8211; Goods Receipt For Order MIGO_GI &#8211; Goods [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=996</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in MM Module &#8211; Invoice Verifications</title>
		<link>http://www.sap-knowledge.com/?p=988</link>
		<comments>http://www.sap-knowledge.com/?p=988#comments</comments>
		<pubDate>Mon, 15 Dec 2008 02:00:46 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM T-codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=988</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Management - Invoice Verification for your reference: Document Entry MIRO &#8211; Enter Invoice MIR7 &#8211; Park Invoice MIRA &#8211; Enter Invoice for Invoice Verification in Background Further Processing MIR4 &#8211; Display Invoice Document MR8M &#8211; Cancel Invoice Document MRBR &#8211; Release Blocked Invoices MIR5 &#8211; Display List of [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=988</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Transaction Code SA38 and SE38</title>
		<link>http://www.sap-knowledge.com/?p=983</link>
		<comments>http://www.sap-knowledge.com/?p=983#comments</comments>
		<pubDate>Wed, 10 Dec 2008 03:48:36 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[ABAP Reference]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=983</guid>
		<description><![CDATA[Transaction Code SA38 and SE38 are both use to execute a program. The difference is, SA38 can be used only to execute or run a program. Whereas, SE38 is use to display an ABAP Editor screen where transaction is not limited only to program execution but also to display or modify the program code. Furthermore, SA38 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=983</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Table for One-Time Vendor and Customer</title>
		<link>http://www.sap-knowledge.com/?p=972</link>
		<comments>http://www.sap-knowledge.com/?p=972#comments</comments>
		<pubDate>Tue, 09 Dec 2008 05:47:42 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[ABAP Reference]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=972</guid>
		<description><![CDATA[I&#8217;ve searched the internet where I could possibly find One-time Vendor and One-time Customer data. You know what? I could not find any site telling the best table to find what I am looking. Most of the sites I visited are mentioning about BSEC, One-Time Account Data Document Segment table. Well, I&#8217;ve checked the table and yes [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=972</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in MM Module &#8211; Physical Inventory</title>
		<link>http://www.sap-knowledge.com/?p=935</link>
		<comments>http://www.sap-knowledge.com/?p=935#comments</comments>
		<pubDate>Thu, 04 Dec 2008 02:15:33 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM T-codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=935</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Management &#8211; Physical Inventory Area for your reference: Inventory MI01 &#8211; Create Physical Inventory Document MI02 &#8211; Change Physical Inventory Document MI03 &#8211; Display Physical Inventory Document MI11 &#8211; Recount Physical Inventory Document  MI21 &#8211; Print Physical Inventory Document MI04 &#8211; Enter Inventory Count MI09 &#8211; Enter [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=935</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in MM Module &#8211; Service</title>
		<link>http://www.sap-knowledge.com/?p=929</link>
		<comments>http://www.sap-knowledge.com/?p=929#comments</comments>
		<pubDate>Wed, 03 Dec 2008 13:46:33 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM T-codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=929</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Management &#8211; Services: Service Entry Sheet ML81N &#8211; Maintain ML85 &#8211; Collective Release ML83 &#8211; Print/Transmit MSRV6 &#8211; List Analyses For Service ML84 &#8211; List Analyses For Purchase order ME58 &#8211; Requisition Selection OLMSRV &#8211; Customizing ME2S &#8211; Planned/Actual Comparison MN13 &#8211; Create Messages MN14 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=929</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables for FI Parked Documents</title>
		<link>http://www.sap-knowledge.com/?p=922</link>
		<comments>http://www.sap-knowledge.com/?p=922#comments</comments>
		<pubDate>Tue, 02 Dec 2008 07:07:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=922</guid>
		<description><![CDATA[Document parking is a transaction in SAP system that allows you to save transaction without final posting into the system. You may use the park transaction in any of these cases: Some information in the document you post are missing, e.g. balance of debit and credit is not zero. There are several steps in your business process to process documents in the system. Say [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=922</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Retained Earnings Configuration</title>
		<link>http://www.sap-knowledge.com/?p=911</link>
		<comments>http://www.sap-knowledge.com/?p=911#comments</comments>
		<pubDate>Mon, 01 Dec 2008 13:52:02 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[FI Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=911</guid>
		<description><![CDATA[In accounting terms, retained earnings refers to the portion of net income retained by a corporation rather than distributing as dividends to its stockholders. Same which true if a corporation has a net loss, the accumulated losses are called retained losses or deficit. There are two types of retained earnings; unappropriated and appropriated retained earnings. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=911</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Field Status: Reference Document &amp; Document Header Text</title>
		<link>http://www.sap-knowledge.com/?p=880</link>
		<comments>http://www.sap-knowledge.com/?p=880#comments</comments>
		<pubDate>Thu, 27 Nov 2008 13:47:20 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=880</guid>
		<description><![CDATA[Every accounting document number created in an SAP system has two main parts namely; document header and document line items. Information in the header part are posting date, document date, document type, currency, exchange rate, reference document number and document header text. Under the line item part information are the  posting key, account, amount, longtext, [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=880</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Document Types Configuration</title>
		<link>http://www.sap-knowledge.com/?p=854</link>
		<comments>http://www.sap-knowledge.com/?p=854#comments</comments>
		<pubDate>Tue, 25 Nov 2008 08:51:38 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[Learn also full FICO configuration for Free.]]></category>
		<category><![CDATA[Learn to Configure Document Types Onli for Free]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=854</guid>
		<description><![CDATA[Document type plays an important role in an SAP system. It is use to distinguish business transactions, and it determines the account type to be posted, where document number is stored and the number range assigned to it. Furthermore, during transaction display it can be used to sort transaction types you want to display. Please [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=854</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Define Financial Accounting Number Ranges&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=690</link>
		<comments>http://www.sap-knowledge.com/?p=690#comments</comments>
		<pubDate>Mon, 24 Nov 2008 14:53:03 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=690</guid>
		<description><![CDATA[The document number range should be created and assigned to a document type. It is an interval of number from and to and the number could either be internally assign by the SAP system or externally assign by the user or other external system. Note that every transaction in an SAP system be it a [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=690</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in MM Module &#8211; Material Master</title>
		<link>http://www.sap-knowledge.com/?p=685</link>
		<comments>http://www.sap-knowledge.com/?p=685#comments</comments>
		<pubDate>Mon, 24 Nov 2008 02:54:55 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM T-codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=685</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Master (under Material Management Module): Create Special MMR1 &#8211; Raw Material MMB1 &#8211; Semi-finished Product MMF1 &#8211; Finished Product MMI1 &#8211; Operating Supplies MMH1 &#8211; Trading Goods MMU1 &#8211; Non-Valuated Material MMN1 &#8211; Non-Stock Material MMV1 &#8211; Packaging MML1 &#8211; Empties MMS1 &#8211; Service(s) MMK1 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=685</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>&#8220;Configure Posting Period Variant&#8221;</title>
		<link>http://www.sap-knowledge.com/?p=676</link>
		<comments>http://www.sap-knowledge.com/?p=676#comments</comments>
		<pubDate>Sun, 23 Nov 2008 22:36:16 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=676</guid>
		<description><![CDATA[Posting period variant controls which postings period are open for each company code, both for normal posting periods and special posting periods. It is advisable that one variant should be defined for each company code in your organization. The posting period variant code could be the same with your 4-alphanumeric company code. Please note that [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=676</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Real Estate Sales Module</title>
		<link>http://www.sap-knowledge.com/?p=646</link>
		<comments>http://www.sap-knowledge.com/?p=646#comments</comments>
		<pubDate>Thu, 20 Nov 2008 04:40:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[RE Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=646</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Real Estate Sales Module: Master Data: HB01 &#8211; Create Business Entity HB02 &#8211; Change Business Entity HB03 &#8211; Display Business Entity HB31 &#8211; Create Lot HB32 &#8211; Change Lot HB33 &#8211; Display Lot HB11 &#8211; Create Building HB12 &#8211; Change Building HB13 &#8211; Display Building HB21 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=646</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SD Module &#8211; Master Data</title>
		<link>http://www.sap-knowledge.com/?p=640</link>
		<comments>http://www.sap-knowledge.com/?p=640#comments</comments>
		<pubDate>Wed, 19 Nov 2008 08:26:54 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=640</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Master Data area (under Sales and Distribution Module): Business Partner: V+21 &#8211; Create Sales Prospect VD02 &#8211; Change Sales Prospect VD03 &#8211; Display Sales Prospect VD06 &#8211; Flag for Deletion Sales Prospect XD07 &#8211; Change Account Group Sales Prospect VD04 &#8211; Display Changes Sales Prospect VD01 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=640</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Company code entries for XXXX are incomplete</title>
		<link>http://www.sap-knowledge.com/?p=627</link>
		<comments>http://www.sap-knowledge.com/?p=627#comments</comments>
		<pubDate>Wed, 19 Nov 2008 04:06:55 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Errors]]></category>
		<category><![CDATA[Fixed Asset Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=627</guid>
		<description><![CDATA[&#8220;Company code entries for EXZ1 are incomplete &#8211; see long text&#8221;. The said error occurred when you assign Chart of Depreciation to Company Code using transaction &#8216;OAOB&#8217;. Dignosis The result of the check of company code EXZ1 shows that important global parameters from Financial Accounting are missing for Asset Accounting. One or more of the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=627</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Activate SAP Profitability Analysis</title>
		<link>http://www.sap-knowledge.com/?p=620</link>
		<comments>http://www.sap-knowledge.com/?p=620#comments</comments>
		<pubDate>Tue, 18 Nov 2008 08:09:01 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Controlling & Config]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=620</guid>
		<description><![CDATA[When you create a Controlling Area, Profitability Analysis is not automatically activated. If you want to use Profitability Analysis function of SAP, then it should be activated. Note that Profitability Analysis still not active upon creation of the Controlling Area, as shown in this screen shot: To activate the Profitability Analysis, follow this helpful and [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=620</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SD Module &#8211; Sales</title>
		<link>http://www.sap-knowledge.com/?p=601</link>
		<comments>http://www.sap-knowledge.com/?p=601#comments</comments>
		<pubDate>Tue, 18 Nov 2008 03:29:24 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=601</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Sales Area (under Sales and Distribution Module): Inquiry VA11 &#8211; Create VA12 &#8211; Change VA13 &#8211; Display Quotation VA21 &#8211; Create VA22 &#8211; Change VA23 &#8211; Display V-01 &#8211; Order &#8211; Subsequent functions VA26 &#8211; Follow-up Actions &#8211; Subsequent functions VA44 &#8211; Calculate Surcharges &#8211; Subsequent Functions [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=601</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SD Modules &#8211; Billing</title>
		<link>http://www.sap-knowledge.com/?p=595</link>
		<comments>http://www.sap-knowledge.com/?p=595#comments</comments>
		<pubDate>Mon, 17 Nov 2008 14:21:00 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=595</guid>
		<description><![CDATA[Listed below are SAP transaction codes in Billing area (under Sales and Distribution Module): Billing Document VF01 &#8211; Create VF02 &#8211; Change VF03 &#8211; Display VF07 &#8211; Display From Archive VF11 &#8211; Cancel VF04 &#8211; Process Billing Due List VF06 &#8211; Background Processing VFRB &#8211; Retro-Billing VSB1 &#8211; Self-Billing Proceduring CMP_PROCESSING &#8211; Complaints Processing VFX3 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=595</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SD Module &#8211; Credit Management</title>
		<link>http://www.sap-knowledge.com/?p=593</link>
		<comments>http://www.sap-knowledge.com/?p=593#comments</comments>
		<pubDate>Mon, 17 Nov 2008 14:09:09 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=593</guid>
		<description><![CDATA[Listed below are SAP transaction codes in Credit Management area (under Sales and Distribution Module): Exceptions SO01 &#8211; Mail/inbox VKM1 &#8211; Blocked SD documents Sales and Distribution Documents VKM2 &#8211; Released VKM4 &#8211; All VKM3 &#8211; Sales document VKM5 &#8211; Delivery V.01 &#8211; Incomplete SD Documents VA14L &#8211; Sales and distrib.documents blocked for delivery VL06 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=593</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>“No PEZCAL statement account type is defined in chart of accounts xxxx”</title>
		<link>http://www.sap-knowledge.com/?p=580</link>
		<comments>http://www.sap-knowledge.com/?p=580#comments</comments>
		<pubDate>Mon, 17 Nov 2008 07:03:44 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Errors]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=580</guid>
		<description><![CDATA[Diagnosis: No P&#38;L statement account type is defined in chart of accounts EZCA. Solution: With the P&#38;L statement account type, you determine the retained earnings account for each P&#38;L account. The retained earnings account is used during year-end closing to calculate the company&#8217;s result. If you are creating a P&#38;L account, you must define your [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=580</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>3 Ways to Create New Sessions in SAP System</title>
		<link>http://www.sap-knowledge.com/?p=565</link>
		<comments>http://www.sap-knowledge.com/?p=565#comments</comments>
		<pubDate>Mon, 17 Nov 2008 03:17:24 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=565</guid>
		<description><![CDATA[In an SAP system a user can create multiple sessions. For system performance issue, normally the administrator set that maximum sessions that could be open up to six (6) sessions. There are 3 ways to create new sessions in an SAP system: 1. Click Create New Session button.   2. Go to System then choose [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=565</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>How to Display SAP Transaction Codes?</title>
		<link>http://www.sap-knowledge.com/?p=561</link>
		<comments>http://www.sap-knowledge.com/?p=561#comments</comments>
		<pubDate>Mon, 17 Nov 2008 02:55:05 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=561</guid>
		<description><![CDATA[SAP transaction codes are alpha-numeric codes entered in the command field in an SAP system that once the ENTER button is selected, the transaction screen is displayed. Transaction codes are designed as shortcuts to access SAP transactions faster and easier, without going through the folders in the SAP Easy Access screen. How to display transaction [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=561</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in SD Module &#8211; Sales Information System</title>
		<link>http://www.sap-knowledge.com/?p=558</link>
		<comments>http://www.sap-knowledge.com/?p=558#comments</comments>
		<pubDate>Mon, 17 Nov 2008 02:27:19 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=558</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Sales Information System area (under Sales and Distribution Module): Standard Analyses MCTA &#8211; Customer MCTC &#8211; Material MCTE &#8211; Sales organization MCTK &#8211; Shipping point MCTI &#8211; Sales employee MCTG &#8211; Sales office MC(B &#8211; Variant configuration MCTV01 &#8211; Sales activities &#8211; Sales Support MCTV02 &#8211; Sales [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=558</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 10</title>
		<link>http://www.sap-knowledge.com/?p=555</link>
		<comments>http://www.sap-knowledge.com/?p=555#comments</comments>
		<pubDate>Sat, 15 Nov 2008 02:03:27 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=555</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 10: VTBKORES&#8211;&#62;Correspondence Data VTBKORTMS&#8211;&#62;Treasury: TemSe Administration Data for Confirmation Runs VTBLIE&#8211;&#62;Limit Utilization: Single Record per Object VTBLII&#8211;&#62;Limit Utiliz.: Rel. Bet. Single Record and Totals Record VTBLIL&#8211;&#62;Program Run to Determine Limit Utilization VTBLIS&#8211;&#62;Limit Utilization: Summarization per Limit Amount VTBLS&#8211;&#62;Limits: Mapping Logical &#8211; Physical Keys VTBLV&#8211;&#62;Limits [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=555</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 9</title>
		<link>http://www.sap-knowledge.com/?p=553</link>
		<comments>http://www.sap-knowledge.com/?p=553#comments</comments>
		<pubDate>Sat, 15 Nov 2008 02:02:08 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=553</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 9: TP07T&#8211;&#62;Business Partner: Name of Credit Rating Institute TP08&#8211;&#62;Business Partner: Legal Form TP08T&#8211;&#62;Business Partner: Description of Legal Form TP09&#8211;&#62;Business Partner: Legal Entity TP09T&#8211;&#62;Business Partner: Name of Legal Entity TP10&#8211;&#62;Business partner: Loan to Manager Indicator TP103&#8211;&#62;BP: Field Modification via BP Role Category TP105&#8211;&#62;BP: Field Modification [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=553</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 8</title>
		<link>http://www.sap-knowledge.com/?p=551</link>
		<comments>http://www.sap-knowledge.com/?p=551#comments</comments>
		<pubDate>Sat, 15 Nov 2008 02:00:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=551</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 8: AT22T&#8211;&#62;Procedure to Generate Derived Flows: Name AT50&#8211;&#62;Future/Option Groups AT50T&#8211;&#62;Description of Options/Futures Groups AT51&#8211;&#62;Margin Types AT51T&#8211;&#62;Text Table for Margin Types AT52&#8211;&#62;Expiry Date Type AT52T&#8211;&#62;Description of Expiry Date Types AT56R&#8211;&#62;Supplements to Analysis System for Table T056R AT70&#8211;&#62;Hedging Relevance of Currencies AT72&#8211;&#62;Customizing: Unit Types AT72T&#8211;&#62;Text for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=551</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 7</title>
		<link>http://www.sap-knowledge.com/?p=549</link>
		<comments>http://www.sap-knowledge.com/?p=549#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:57:17 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=549</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 7: VDBLKO&#8211;&#62;Debit types-Header data VDBLPO&#8211;&#62;Debit types-Items VDBLREW&#8211;&#62;Gross yield value collateral value per part of building VDBLSS&#8211;&#62;Collateral val. Asset value Other VDBLSWT&#8211;&#62;Asset value collat. value resid. prop./part-owners. VDDAB&#8211;&#62;Data Transfer &#8211; Loans &#8211; Flows &#8211; Actual Records VDDAST&#8211;&#62;TR-EDT: Transfer Loans VDDUNN&#8211;&#62;Dunning run data per loan and [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=549</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 6</title>
		<link>http://www.sap-knowledge.com/?p=547</link>
		<comments>http://www.sap-knowledge.com/?p=547#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:55:38 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=547</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 6: TD18&#8211;&#62;Business regions TD18T&#8211;&#62;Business region text table TD22&#8211;&#62;Special arrangement indicators TD22T&#8211;&#62;Texts for special arrangement indicators TD47D&#8211;&#62;Form selection legal dunning procedure in loans TD47E&#8211;&#62;Form selection for dunning notices TDB08&#8211;&#62;Flow Types per Posting Application Additional Data TDBL&#8211;&#62;Form line items (credit stnd.check, doc.values, csh budget) TDBLT&#8211;&#62;Text table [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=547</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 5</title>
		<link>http://www.sap-knowledge.com/?p=545</link>
		<comments>http://www.sap-knowledge.com/?p=545#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:53:58 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=545</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 5: VZPARGPO&#8211;&#62;VZPARO &#8211; VZGPO allocation VZPARJB&#8211;&#62;Partner additional data (legal person) &#8211; CoCd-dependent VZPARJG&#8211;&#62;Partner addit. data (legal person) &#8211; Fiscal yr-dependent VZPARO&#8211;&#62;Partner / Role / Object relationship VZPARUS&#8211;&#62;User data central partner and address management VZPARZA&#8211;&#62;Partner addit. data (general part) VZPARZB&#8211;&#62;Partner addit. data (general) &#8211; CoCd-dependent [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=545</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 4</title>
		<link>http://www.sap-knowledge.com/?p=543</link>
		<comments>http://www.sap-knowledge.com/?p=543#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:52:35 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=543</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 4: TZD37&#8211;&#62;Texts for TZC37 TZDEA&#8211;&#62;Trader register TZFO&#8211;&#62;Release object for release procedure TZFOH&#8211;&#62;Release procedure: Object hierarchy for release TZFOT&#8211;&#62;Release object text TZFSP&#8211;&#62;Release status parameters TZFST&#8211;&#62;Release status definition texts TZK04&#8211;&#62;Condition Groups TZK07&#8211;&#62;Condition type-dependent detailed description skopo TZK0D&#8211;&#62;Condition groups: Texts (language-dependent) TZK0G&#8211;&#62;Texts for condition type-dependent detailed description [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=543</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=541</link>
		<comments>http://www.sap-knowledge.com/?p=541#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:49:55 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=541</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 3: TW18T&#8211;&#62;Text table for TW18 SCB indicators TW19&#8211;&#62;Securities: Correspondence forms TW20&#8211;&#62;Security category TW20T&#8211;&#62;Security category (text) TW21&#8211;&#62;Funds category TW21T&#8211;&#62;Fund category (text) TW50&#8211;&#62;Table for possible deposit types TW50T&#8211;&#62;Table for possible deposit types TEXT TW51&#8211;&#62;Securities Account Statistics Key TW51T&#8211;&#62;Sec. acct statistics key: Texts TW52&#8211;&#62;Market sectors TW52T&#8211;&#62;Market sectors [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=541</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=539</link>
		<comments>http://www.sap-knowledge.com/?p=539#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:47:54 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=539</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 2: TD05T&#8211;&#62;Texts for table TD05 target groups TD05T_AT&#8211;&#62;IS-IS: Texts for TD05_AT TD061&#8211;&#62;Value table for type of file TD06A&#8211;&#62;Text table for TD061 Type of File TD06F&#8211;&#62;Texts for document groups TD06G&#8211;&#62;Document groups TD07&#8211;&#62;Purpose of loan TD09&#8211;&#62;Loan term TD09T&#8211;&#62;Term of loan (texts) TD10&#8211;&#62;Indicator for special treatment of [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=539</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Treasury Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=537</link>
		<comments>http://www.sap-knowledge.com/?p=537#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:42:38 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Treasury Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=537</guid>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module &#8211; Part 1: AT32&#8211;&#62;Control indicators for financial mathematic calculations F111G&#8211;&#62;Global Settings: Payment Program for Payment Requests FDT1&#8211;&#62;Cash mgmt + frcst-Line items for forex,money mkt,derivatives FDTL&#8211;&#62;Telephone list FDZA&#8211;&#62;Cash Management line items in payment requests FM01D&#8211;&#62;Funds Management Update Control FMCHA1&#8211;&#62;Work List for Reassignment Tool FMIA&#8211;&#62;Actual Line Item Table [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=537</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Quality Management Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=534</link>
		<comments>http://www.sap-knowledge.com/?p=534#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:32:52 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[QM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=534</guid>
		<description><![CDATA[Listed below are SAP Standard Tables in Quality Management Module &#8211; Part 2: TQ06T&#8211;&#62;Language-specific texts for Table TQ06 TQ07&#8211;&#62;Follow-Up Action for Usage Decision of Inspection Lot TQ07A&#8211;&#62;QM: Function Modules for Follow-Up Action TQ07M&#8211;&#62;QM: Inventory postings with usage decision TQ07T&#8211;&#62;Language-dependent texts for Table TQ07 QMAT&#8211;&#62;Inspection type &#8211; material parameters QMTB&#8211;&#62;Inspection method master record QMTT&#8211;&#62;Inspection Method Texts [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=534</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Quality Management Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=532</link>
		<comments>http://www.sap-knowledge.com/?p=532#comments</comments>
		<pubDate>Sat, 15 Nov 2008 01:31:18 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[QM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=532</guid>
		<description><![CDATA[Listed below are SAP standard tables in Quality Management Module &#8211; Part 1: TQ01B&#8211;&#62;Material authorization groups in quality management TQ01C&#8211;&#62;Texts for material authorization group in QM TQ11&#8211;&#62;Inspector qualification TQ11T&#8211;&#62;Inspector qualification texts TQ15&#8211;&#62;Inspection catalog type index TQ15T&#8211;&#62;Language-dependent texts for table TQ15 TQ16T&#8211;&#62;Language-dependent short texts for the valuation TQ17&#8211;&#62;Defect classes TQ17A&#8211;&#62;Characteristic weightings TQ17T&#8211;&#62;Language-dependent texts for table TQ17 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=532</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Warehouse Management Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=529</link>
		<comments>http://www.sap-knowledge.com/?p=529#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:36:15 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[WM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=529</guid>
		<description><![CDATA[Listed below are SAP standard tables in Warehouse Management Module &#8211; Part 2: T328A&#8211;&#62;Activate Whse Act. Monitor Objects T328B&#8211;&#62;Whse Act.Monitor: Display Variants for Hierarchy Display T328C&#8211;&#62;Whse Act.Monitor: Description of Display Variants T329A&#8211;&#62;Printer Pool Definition T329D&#8211;&#62;Transfer Order Printer Control T329F&#8211;&#62;Print Control Table T329P&#8211;&#62;Transfer Order Print Parameters T329S&#8211;&#62;Print Control Table for Multiple Processing Procedures T329T&#8211;&#62;Texts for Setting [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=529</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Warehouse Management Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=527</link>
		<comments>http://www.sap-knowledge.com/?p=527#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:35:09 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[WM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=527</guid>
		<description><![CDATA[Listed below are SAP standard tables in Warehouse Management Module &#8211; Part 1: LAGP&#8211;&#62;Storage bins LEIN&#8211;&#62;Storage unit header records LINK&#8211;&#62;Inventory document header in WM LINP&#8211;&#62;Inventory document item in WM LINV&#8211;&#62;Inventory data per quant LL01&#8211;&#62;Whse Activity Monitor: Critical Transfer Order Items LL02&#8211;&#62;Whse Activity Monitor: Critical Transfer Requirement Items LL03&#8211;&#62;Whse Activity Monitor: Critical Posting Change Documents LL04&#8211;&#62;Whse [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=527</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 11</title>
		<link>http://www.sap-knowledge.com/?p=524</link>
		<comments>http://www.sap-knowledge.com/?p=524#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:23:32 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=524</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 11: TVETT&#8211;&#62;Schedule line types for sched.agreements: Texts TVGRPB&#8211;&#62;Group Referencing Requirement: Sales Document Type TVGRPF&#8211;&#62;Group Referencing Requirement: Fields TVGRPS&#8211;&#62;Group referencing requirement: Procedures TVGRPT&#8211;&#62;Group Referencing Requirement: Texts TVKR&#8211;&#62;Cancellation Rules TVKRT&#8211;&#62;Descriptions of Cancellation Rules TVKS&#8211;&#62;Cancellation procedures for contracts TVKST&#8211;&#62;Cancellation Procedures for Agreements; Texts TVKUS&#8211;&#62;Cancellation Procedures [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=524</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 10</title>
		<link>http://www.sap-knowledge.com/?p=522</link>
		<comments>http://www.sap-knowledge.com/?p=522#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:21:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=522</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 10: TWLVZ&#8211;&#62;Assign Shipping Point as Goods Receiving Point to Plant/SLoc VALW&#8211;&#62;Delivery Plan: Definition of Route Schedule VALWT&#8211;&#62;Delivery Plan: Description of Route Schedule VARK&#8211;&#62;Delivery Plan: Customer-Specific Itinerary VARZ&#8211;&#62;Delivery Plan: Zone-Specific Itinerary VAWA&#8211;&#62;Delivery Plan: Exclusion of Itinerary VAWK&#8211;&#62;Delivery Plan: Itinerary Determination, Customer-Specific VAWZ&#8211;&#62;Delivery Plan: [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=522</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 9</title>
		<link>http://www.sap-knowledge.com/?p=520</link>
		<comments>http://www.sap-knowledge.com/?p=520#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:19:35 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=520</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 9: TVE2T&#8211;&#62;Shipping Unit Group 2: Texts TVE3&#8211;&#62;Shipping Unit Group 3 TVE3T&#8211;&#62;Shipping Unit Group 3: Texts TVE4&#8211;&#62;Shipping Unit Group 4 TVE4T&#8211;&#62;Shipping Unit Group 4: Texts TVE5&#8211;&#62;Shipping Unit Group 5 TVE5T&#8211;&#62;Shipping Unit Group 5: Texts TVEPT&#8211;&#62;Sales Documents: Schedule Line Categories: Texts TVIND&#8211;&#62;Sales Document: Update [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=520</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 8</title>
		<link>http://www.sap-knowledge.com/?p=518</link>
		<comments>http://www.sap-knowledge.com/?p=518#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:17:50 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=518</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 8: T182B&#8211;&#62;Structure of Info View in SD Reporting T182BT&#8211;&#62;Structure of an Info View in Reporting T182C&#8211;&#62;Allocate Report &#62; (User, View) T182D&#8211;&#62;Allocate Report &#62; (View, Form) T182E&#8211;&#62;Control Table for Customer Statistics TVARA&#8211;&#62;Sales Document Archiving Control VETVG&#8211;&#62;Delivery Due Index for Stock Transfer KNA1&#8211;&#62;General Data [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=518</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 7</title>
		<link>http://www.sap-knowledge.com/?p=516</link>
		<comments>http://www.sap-knowledge.com/?p=516#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:15:58 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=516</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 7: T606S&#8211;&#62;Export Control: Designation of Country Groupings T606T&#8211;&#62;Export Control: Designation of License Type T606U&#8211;&#62;Export Control: Description of Embargo Group T606V&#8211;&#62;Export Control: Description of Export Control Classification T606X&#8211;&#62;Export Control: License Master Link &#8211; Destination Countries T606Y&#8211;&#62;Export Control: Link to License Master: Material Classific. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=516</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 6</title>
		<link>http://www.sap-knowledge.com/?p=514</link>
		<comments>http://www.sap-knowledge.com/?p=514#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:13:45 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=514</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 6: TVC4&#8211;&#62;Sales Activity Outcome Analysis TVC4T&#8211;&#62;Sales Activities : Outcome Analysis &#8211; Texts TVC5&#8211;&#62;Sales Activities: Allowed Statuses by Status Group TVC6&#8211;&#62;Sales Activity Status Groups TVC6T&#8211;&#62;Sales Activities : Status Groups : Texts TVC7&#8211;&#62;Sales Activities: Assigning Outcome Analysis to Act.Reason TVCA&#8211;&#62;Sales Activity Description 01 TVCAT&#8211;&#62;Sales [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=514</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 5</title>
		<link>http://www.sap-knowledge.com/?p=512</link>
		<comments>http://www.sap-knowledge.com/?p=512#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:11:00 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=512</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 5: KOTH024&#8211;&#62;Movement Type/Plant/Material KOTH025&#8211;&#62;Plant KOTH030&#8211;&#62;Order Type/Plant/Component KOTH031&#8211;&#62;Order Type/Plant/Production Material/Component KOTI001&#8211;&#62;Material KOTI002&#8211;&#62;Material/Customer KOTI003&#8211;&#62;Material group KOTN001&#8211;&#62;Info Record: Plant-Specific per Order Unit KOTN002&#8211;&#62;Info Set per Order Unit KOTN010&#8211;&#62;Customer / material LFMC&#8211;&#62;Vendor master (short texts for condition types) N000&#8211;&#62;Condition table for free goods determination T671&#8211;&#62;Conditions: Views [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=512</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 4</title>
		<link>http://www.sap-knowledge.com/?p=510</link>
		<comments>http://www.sap-knowledge.com/?p=510#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:09:04 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=510</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 4: B018&#8211;&#62;Sales Organization/Receiving Country B020&#8211;&#62;Shipping material type B021&#8211;&#62;DlvType/Shipping Point B022&#8211;&#62;TrspPlPoint and Shipment Type B023&#8211;&#62;TrspPlPoint, TrspProcessingType and Service Agent B025&#8211;&#62;Purchasing Output Determination: Doc.Type/PurchOrg/Vendor B026&#8211;&#62;Purchasing Output Determination: Document Type B027&#8211;&#62;Purchasing Output Determination: Purch. Org./Vendor for EDI B030&#8211;&#62;Specification Department B031&#8211;&#62;Area of Responsibility B032&#8211;&#62;Application Area: Output [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=510</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=508</link>
		<comments>http://www.sap-knowledge.com/?p=508#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:07:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=508</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 3: A045&#8211;&#62;Vendor Condition Group A046&#8211;&#62;Material Group Prices A047&#8211;&#62;Material Group Prices (Plant-Specific) A048&#8211;&#62;Sales conditions sample structure for pricing A049&#8211;&#62;Market Price for Material A050&#8211;&#62;Sales conditions sample structure for pricing A051&#8211;&#62;Invoicing Party A052&#8211;&#62;Invoicing Party (Specific to Info Record) A053&#8211;&#62;Taxes via Jurisdiction Code A054&#8211;&#62;Market Price for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=508</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=506</link>
		<comments>http://www.sap-knowledge.com/?p=506#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:06:21 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=506</guid>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module &#8211; Part 2: TVV1&#8211;&#62;Customer Group 1 TVV1T&#8211;&#62;Customer group 1: Description TVV2&#8211;&#62;Customer Group 2 TVV2T&#8211;&#62;Customer group 2: Description TVV3&#8211;&#62;Customer Group 3 TVV3T&#8211;&#62;Customer group 3: Description TVV4&#8211;&#62;Customer Group 4 TVV4T&#8211;&#62;Customer group 4: Description TVV5&#8211;&#62;Customer Group 5 TVV5T&#8211;&#62;Customer group 5: Description TZONT&#8211;&#62;Customers: Regional Zone Texts VBBE&#8211;&#62;Sales Requirements: [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=506</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Sales and Distribution Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=504</link>
		<comments>http://www.sap-knowledge.com/?p=504#comments</comments>
		<pubDate>Fri, 14 Nov 2008 15:05:01 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SD Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=504</guid>
		<description><![CDATA[Listed below are standard tables in Sales and Distribution Module &#8211; Part 1: BAPIPIC&#8211;&#62;Product info (screens) for ATP information in the internet AIC_VBRK&#8211;&#62;Archiving SD_VBRK: Customizing for Index (secondary) ARCID_CUST_VBRK&#8211;&#62;Archiving SD_VBRK: Customizing for Index (secondary) ARCID_P_VBRK&#8211;&#62;Archiving SD_VBRK: Index table (primary) ARCID_S_VBRK&#8211;&#62;Archiving SD_VBRK: Index table (secondary) ARCID_VBRK&#8211;&#62;Archiving SD_VBRK: Index Table FPLA&#8211;&#62;Billing Plan FPLT&#8211;&#62;Billing Plan: Dates T190&#8211;&#62;Product Allocation: [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=504</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Real Estate Module &#8211; Part 5</title>
		<link>http://www.sap-knowledge.com/?p=501</link>
		<comments>http://www.sap-knowledge.com/?p=501#comments</comments>
		<pubDate>Fri, 14 Nov 2008 14:57:46 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[RE Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=501</guid>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module &#8211; Part 5: VIOB41&#8211;&#62;History of time-dependent areas of real estate objects VIOBOV&#8211;&#62;Assignment Table for Real Estate to Standard Objects VIRPS405&#8211;&#62;Building VIRPS406&#8211;&#62;Rental units VIRPS407&#8211;&#62;Rental agreements VISLID&#8211;&#62;Debit position history VITAXA&#8211;&#62;Line items for correction items VITAXD&#8211;&#62;Tax proportions per real estate account assignment VITAXR&#8211;&#62;Outflows for correction items VITXT&#8211;&#62;Text conservies [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=501</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Real Estate Module &#8211; Part 4</title>
		<link>http://www.sap-knowledge.com/?p=498</link>
		<comments>http://www.sap-knowledge.com/?p=498#comments</comments>
		<pubDate>Fri, 14 Nov 2008 14:56:28 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[RE Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=498</guid>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module &#8211; Part 4: VIEPOS&#8211;&#62;Line items for correction items VIGB2A&#8211;&#62;Changes in section 2 of land register VIGB3A&#8211;&#62;Changes / deletions in section 3 of land register VIGBA1&#8211;&#62;Section 1 of land register VIGBA2&#8211;&#62;Section 2 of land register VIGBA3&#8211;&#62;Section 3 of land register VIGBFLS&#8211;&#62;Parcels of land for property VIGBSTD&#8211;&#62;Real [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=498</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Real Estate Module &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=496</link>
		<comments>http://www.sap-knowledge.com/?p=496#comments</comments>
		<pubDate>Fri, 14 Nov 2008 14:54:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[RE Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=496</guid>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module &#8211; Part 3: TIVAI&#8211;&#62;Text tab.land reg. Sect.II Type of charges and restrictions TIVAR1&#8211;&#62;Real Estate archiving residence times TIVAR2&#8211;&#62;Executed Real Estate archiving TIVB1&#8211;&#62;Day shift TIVB2&#8211;&#62;Correspondence application &#8211; Correspondence activity alloc. TIVB3&#8211;&#62;Usage Types acc. to Development plan TIVB4&#8211;&#62;Print control classes fix./fitting charact. TIVB5&#8211;&#62;Default Values for Selection acc. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=496</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Real Estate Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=494</link>
		<comments>http://www.sap-knowledge.com/?p=494#comments</comments>
		<pubDate>Fri, 14 Nov 2008 14:31:46 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[RE Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=494</guid>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module &#8211; Part 2: TIV40&#8211;&#62;Asset class assignment &#8211; Main usage type TIV41&#8211;&#62;Rental agreement notice rejection reason TIV42&#8211;&#62;Rental agreement offer status TIV43&#8211;&#62;Reasons for reduced percentage rate increase TIV44&#8211;&#62;Transport connections TIV45&#8211;&#62;District TIV46&#8211;&#62;Tax code for administration costs surcharge on IEA TIV47&#8211;&#62;Posting rules for owner settlement TIV48&#8211;&#62;Allocation of condition types [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=494</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Real Estate Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=492</link>
		<comments>http://www.sap-knowledge.com/?p=492#comments</comments>
		<pubDate>Fri, 14 Nov 2008 14:30:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[RE Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=492</guid>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module &#8211; Part 1: IVBK&#8211;&#62;Incidental expenses collector-Document header IVBP&#8211;&#62;Line item (acct settlement: Incid.exp.collector) IVBZ&#8211;&#62; ) ONRIA&#8211;&#62;Calculation unit object number index ONRIM&#8211;&#62;Rental unit object number index ONRIV&#8211;&#62;Rental agreement item object number index S401&#8211;&#62;RE standard analysis partner S402&#8211;&#62;Business entities S404&#8211;&#62;Properties S405&#8211;&#62;Building S406&#8211;&#62;Rental units S407&#8211;&#62;Rental agreements S408&#8211;&#62;Land registers T037R&#8211;&#62;Texts [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=492</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 14</title>
		<link>http://www.sap-knowledge.com/?p=490</link>
		<comments>http://www.sap-knowledge.com/?p=490#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:58:32 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=490</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 14: TMKET&#8211;&#62;Group for Calculation Schema (Purch. Org.): Description TMKG&#8211;&#62;Group of Conditions Table TMKGT&#8211;&#62;Description of Condition Group TMKK&#8211;&#62;Group for Calculation Schema (Vendor) TMKK1&#8211;&#62;Taxes: Account Assignment (Purchasing) TMKK1T&#8211;&#62;Taxes: Account Assignment (Purchasing) TMKKT&#8211;&#62;Group for Calculation Schema (Vendor): Description TMKL&#8211;&#62;Scope of List for Conditions in Purchasing TMKLT&#8211;&#62;Description [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=490</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 13</title>
		<link>http://www.sap-knowledge.com/?p=488</link>
		<comments>http://www.sap-knowledge.com/?p=488#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:56:59 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=488</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 13: T160C&#8211;&#62;SAP Transaction Control for List Displays in CALL T160D&#8211;&#62;Function Authorizations: Purchase Order T160E&#8211;&#62;Function Authorizations, Purchasing: Descriptions T160I&#8211;&#62;Control of Intrastat Reports T160J&#8211;&#62;Text Table for Intrastat Reports T160L&#8211;&#62;Scope of Purchasing Lists T160M&#8211;&#62;Message Control: Purchasing (System Messages) T160O&#8211;&#62;Description of Scope of List T160P&#8211;&#62;Entities Table Routines [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=488</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 12</title>
		<link>http://www.sap-knowledge.com/?p=486</link>
		<comments>http://www.sap-knowledge.com/?p=486#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:52:37 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=486</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 12: T066K&#8211;&#62;Window Coordinates, Invoice Verification/Valuation T169&#8211;&#62;SAP Transaction Control, Invoice Verification/Valuation T169A&#8211;&#62;Posting String for Invoice Verification T169B&#8211;&#62;Notifiable PO supplement types T169D&#8211;&#62;Invoice Verification: Amount Check T169F&#8211;&#62;Transaction-Dependent Defaults: Invoice Verification T169G&#8211;&#62;Tolerance Limits, Invoice Verification T169H&#8211;&#62;Entry profile T169HT&#8211;&#62;Entry profile description, Logistics Invoice Verification T169K&#8211;&#62;Default Values, Account Maintenance [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=486</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management &#8211; Part 11</title>
		<link>http://www.sap-knowledge.com/?p=484</link>
		<comments>http://www.sap-knowledge.com/?p=484#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:50:30 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=484</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - Part 11: T156N&#8211;&#62;Next Movement Type T156S&#8211;&#62;Movement Type: Quantities/Value Posting T156T&#8211;&#62;Movement Type Text T156W&#8211;&#62;Posting string values T156X&#8211;&#62;Trans./Event Key Modification T157B&#8211;&#62;Descr. of Qty Fields (Plant Stock Avail., Stock Display) T157D&#8211;&#62;Reason for Movement T157E&#8211;&#62;Text Table: Reason for Movement T157F&#8211;&#62;Display Fields: Plant Availability T157H&#8211;&#62;Help Texts for Movement Types [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=484</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 10</title>
		<link>http://www.sap-knowledge.com/?p=482</link>
		<comments>http://www.sap-knowledge.com/?p=482#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:49:07 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=482</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 10: TCBP_PROBCATT&#8211;&#62;Texts for problem categories TCBP_SOPROF&#8211;&#62;Supply Chain Planning Interface Profile Table TCBP_SOPROFT&#8211;&#62;Texts for SCPI Planning Profile TCBP_SYS&#8211;&#62;List of active systems TCLOI1&#8211;&#62;Usage Filter for Task List Selection TCLOI2&#8211;&#62;Status Filter for Task List Selection TCLOI3&#8211;&#62;Usage Filter for BOM Selection TCLOI4&#8211;&#62;Status Filter for BOM Selection TCLOI5&#8211;&#62;Method [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=482</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 9</title>
		<link>http://www.sap-knowledge.com/?p=480</link>
		<comments>http://www.sap-knowledge.com/?p=480#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:47:38 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=480</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 9: TWPA&#8211;&#62;General Parameters for Retail Control TWPT&#8211;&#62;Price band categories TWPTT&#8211;&#62;Text: price band category TWRV&#8211;&#62;Return agreements IS-R TWRVT&#8211;&#62;Texts: return agreement TWSAI&#8211;&#62;(Annual) Seasons TWSAJ&#8211;&#62;Annual seasons (distribution chain-specific) TWSF&#8211;&#62;Subsequent processing procedure for material discontinuation TWSFT&#8211;&#62;Subs. processing procedure (material discontinuation)/texts TWSG&#8211;&#62;Service level IS-R (Info for assortment list) [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=480</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 8</title>
		<link>http://www.sap-knowledge.com/?p=478</link>
		<comments>http://www.sap-knowledge.com/?p=478#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:45:51 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=478</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 8: TSKM&#8211;&#62;Material Taxes TSKMT&#8211;&#62;Taxes: Materials: Texts TSTMT&#8211;&#62;Taxes: Material: Texts (Obsolete, Superseded by TSKMT) TWEW&#8211;&#62;External Material Groups TWEWT&#8211;&#62;Descriptions for External Material Groups TWSPR&#8211;&#62;Check Table for Basic Material Field USRM0&#8211;&#62;Material Master User Settings: User Screen Reference USRM1&#8211;&#62;Material Master User Settings: Organizational Levels USRM2&#8211;&#62;User Settings for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=478</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 7</title>
		<link>http://www.sap-knowledge.com/?p=476</link>
		<comments>http://www.sap-knowledge.com/?p=476#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:44:31 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=476</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 7: QBEW&#8211;&#62;Project Stock Valuation STEUMM_TMP&#8211;&#62;File for Incorrect Data in Direct Input STEU_TMP&#8211;&#62;File for Incorrect Data in Direct Input T001L&#8211;&#62;Storage Locations T006M&#8211;&#62;Units of Measure Groups T024L&#8211;&#62;Laboratory/office for material T024X&#8211;&#62;Laboratory/Office Texts T025&#8211;&#62;Valuation Classes T025K&#8211;&#62;Account Category Reference T025L&#8211;&#62;Account Category Reference Description T025T&#8211;&#62;Valuation Class Descriptions T130A&#8211;&#62;Material master [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=476</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management &#8211; Part 6</title>
		<link>http://www.sap-knowledge.com/?p=474</link>
		<comments>http://www.sap-knowledge.com/?p=474#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:43:10 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=474</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 6: TCS22&#8211;&#62;BOM Item Object Types: external TCS31&#8211;&#62;BOM Field Selection &#8211; Usage (T416) TCS32&#8211;&#62;BOM to Plant Allocation &#8211; Field Selection TCS33&#8211;&#62;BOM Field Selection (SAP) TCS34&#8211;&#62;BOM Field Selection &#8211; Control Data (TCS03) TCS41&#8211;&#62;Automatic alternative BOM determination TCSFG&#8211;&#62;Field group definition &#8211; BOMs TCSFGF&#8211;&#62;Allocation of fields to [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=474</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management Module &#8211; Part 5</title>
		<link>http://www.sap-knowledge.com/?p=472</link>
		<comments>http://www.sap-knowledge.com/?p=472#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:40:43 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=472</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 5: PROP&#8211;&#62;Forecast parameters S061&#8211;&#62;Location and planning S061E&#8211;&#62;S061 &#8211; Structural Information S062&#8211;&#62;Object type and manufacturer S062E&#8211;&#62;S062 &#8211; Structural Information S063&#8211;&#62;Damage Analysis 30 . S063E&#8211;&#62;S063 &#8211; Structural Information S064&#8211;&#62;Single object &#8211; damage analysis S065&#8211;&#62;Object statistics S065E&#8211;&#62;S065 &#8211; Structural Information S070&#8211;&#62;Breakdown Statistics S070E&#8211;&#62;S070 &#8211; Structural Information [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=472</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Material Management &#8211; Part 4</title>
		<link>http://www.sap-knowledge.com/?p=470</link>
		<comments>http://www.sap-knowledge.com/?p=470#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:37:27 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=470</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 4: S162&#8211;&#62;Quantitative Inspection Results S163&#8211;&#62;Quantitative Inspection Result: Vendor S164&#8211;&#62;Quantitative Inspection Result: Vendor S165&#8211;&#62;Inspection Results (General): Customers S166&#8211;&#62;Quantitative Inspection Results: Customer S194&#8211;&#62;MRP: Business Info Warehouse S194BIW1&#8211;&#62;MRP: Business Info Warehouse S194BIW2&#8211;&#62;MRP: Business Info Warehouse S200&#8211;&#62;Inventory Controlling Stores S200E&#8211;&#62;S200 &#8211; Structural Information S260&#8211;&#62;SD &#8211; Sales order [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=470</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Material Management Module &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=468</link>
		<comments>http://www.sap-knowledge.com/?p=468#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:34:44 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=468</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 3: S069E&#8211;&#62;S069 &#8211; Structural Information S072&#8211;&#62;Individual Records for Inspection Lot S073&#8211;&#62;Cumulative Delivered Quantities S074&#8211;&#62;Subseq. Settlement: Operative S074E&#8211;&#62;S074 &#8211; Structural Information S076&#8211;&#62;Sales &#38; Operations Planning S076E&#8211;&#62;S076 &#8211; Structural Information S077&#8211;&#62;STRPS: Movements S077E&#8211;&#62;S077 &#8211; Structural Information S078&#8211;&#62;STRPS: Stock S078E&#8211;&#62;S078 &#8211; Structural Informaton S079&#8211;&#62;STRPS: Movements + [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=468</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Material Management Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=466</link>
		<comments>http://www.sap-knowledge.com/?p=466#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:31:28 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=466</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 2: TDG63&#8211;&#62;DG: Derivation of Regulations TDG65&#8211;&#62;DG: Dangerous goods mode of transport category (dummy) TDG66&#8211;&#62;DG-Mat: Text table for mode of transport category TDG67&#8211;&#62;DG: Define UN numbers (new) TDG68&#8211;&#62;DG: Text table for UN number (new) TDGA1&#8211;&#62;DG: Activating Dangerous Goods Checks TDGA3&#8211;&#62;DG: Dangerous goods &#8211; check [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=466</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Material Managetment Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=462</link>
		<comments>http://www.sap-knowledge.com/?p=462#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:25:48 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[MM Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=462</guid>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module &#8211; Part 1: S170&#8211;&#62;Payment document data S170E&#8211;&#62;S170 &#8211; Structural Information S171&#8211;&#62;Payment item data S171E&#8211;&#62;S171 &#8211; Structural Information S172&#8211;&#62;Vendor billing document data S172E&#8211;&#62;S172 &#8211; Structural Information S173&#8211;&#62;Vendor billing document item S173E&#8211;&#62;S173 &#8211; Structural Information TWEA&#8211;&#62;IS-R Labeling: Check table material groups TWEAT&#8211;&#62;IS-R Labeling: text table material groups [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=462</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Production Planning &#8211; Part 8</title>
		<link>http://www.sap-knowledge.com/?p=459</link>
		<comments>http://www.sap-knowledge.com/?p=459#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:12:25 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=459</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning &#8211; Part 8: TCB17&#8211;&#62;Addresses of mess.destinations with individual processing TCM01&#8211;&#62;Display type of preview list in process message evaluation TCOPC&#8211;&#62;Application specific passwords AFWIS&#8211;&#62;Table of reprocessing records already reposted BLPR&#8211;&#62;Document log index and planned order (backflush) RFCLIST&#8211;&#62;RFC task list T437A&#8211;&#62;Table for field selection: repetitive manufacturing T437D&#8211;&#62;Control parameter plant [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=459</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Standard Tables in Production Planning &#8211; Part 7</title>
		<link>http://www.sap-knowledge.com/?p=457</link>
		<comments>http://www.sap-knowledge.com/?p=457#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:09:47 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=457</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning &#8211; Part 7: T459V&#8211;&#62;Version table T459W&#8211;&#62;Texts for requirements types T459X&#8211;&#62;Text table for ind. reqmts reference table T459Y&#8211;&#62;Reqmts types for sales and distribution: texts T460A&#8211;&#62;Special procurement key T460B&#8211;&#62;Special Procurement Key Conversion T460C&#8211;&#62;Order/Purchase order types for planned order T460D&#8211;&#62;Order/Purchase order types for planned order T460T&#8211;&#62;Texts for special procurement [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=457</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Production Planning Module &#8211; Part 6</title>
		<link>http://www.sap-knowledge.com/?p=455</link>
		<comments>http://www.sap-knowledge.com/?p=455#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:08:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=455</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module &#8211; Part 6: TPKPT&#8211;&#62;Kanban authorization text TPKSF&#8211;&#62;Kanban Status Sequences TPKTX&#8211;&#62;Kanban container status short text TCPFS1&#8211;&#62;Planning area for external planning tool TCPFS2&#8211;&#62;Planning tool, physical system TCPFS3&#8211;&#62;External planning tool: lock table TCPFS4&#8211;&#62;External planning tool TCPFS4T&#8211;&#62;Planning tool description TCPFS5&#8211;&#62;External planning tool: start parameters for Windows NT BLPK&#8211;&#62;Document log [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=455</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Production Planning Module &#8211; Part 5</title>
		<link>http://www.sap-knowledge.com/?p=453</link>
		<comments>http://www.sap-knowledge.com/?p=453#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:07:06 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=453</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module - Part 5: ESTVP&#8211;&#62;EHS: Substance Characteristic Item ESTWO&#8211;&#62;EHS: Print Jobs TCG01&#8211;&#62;EHS: Substance characteristic type (system table) TCG02&#8211;&#62;EHS: Description &#8211; substance characteristic type TCG11&#8211;&#62;EHS: Substance characteristic category TCG12&#8211;&#62;EHS: Language-dependent Label for Subs. Char. Category TCG13&#8211;&#62;EHS: Substance char. cat. &#8211; substance cat. allocations TCG21&#8211;&#62;EHS: Identification type TCG22&#8211;&#62;EHS: Language-dependent Label [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=453</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Production Planning Module &#8211; Part 4</title>
		<link>http://www.sap-knowledge.com/?p=451</link>
		<comments>http://www.sap-knowledge.com/?p=451#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:04:46 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=451</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module &#8211; Part 4: TCY41T&#8211;&#62;Texts defining the statuses of the flow control TCY42&#8211;&#62;Actions in flow control TCY42T&#8211;&#62;Texts for actions in flow control TCY43&#8211;&#62;Messages for flow control TCY43T&#8211;&#62;Texts for messages for flow control TCY44&#8211;&#62;Graphical object type: Fields TCY45&#8211;&#62;Graphical element category TCY45K&#8211;&#62;Object representation &#8211; header TCY45T&#8211;&#62;Object representation &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=451</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Production Planning Module &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=449</link>
		<comments>http://www.sap-knowledge.com/?p=449#comments</comments>
		<pubDate>Fri, 14 Nov 2008 08:03:12 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=449</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module &#8211; Part 3: TC30A&#8211;&#62;Work center categories TC30C&#8211;&#62;Work center category screen selection TC30D&#8211;&#62;Defaults for the work center TC30T&#8211;&#62;Text for the work center category TC31&#8211;&#62;Performance Efficiency Rate Key TC31A&#8211;&#62;Key for performance efficiency rate TC31T&#8211;&#62;Text for the performance efficiency rate key TC35&#8211;&#62;Period pattern key TC35A&#8211;&#62;Definition of period pattern [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=449</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Production Planning Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=447</link>
		<comments>http://www.sap-knowledge.com/?p=447#comments</comments>
		<pubDate>Fri, 14 Nov 2008 07:56:27 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=447</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module &#8211; Part 2: STPF&#8211;&#62;Structure tree of the exploded BOM T024A&#8211;&#62;Planner group T409&#8211;&#62;Relationships between task list types and material types T410&#8211;&#62;Engineering Workbench: Working environment T410T&#8211;&#62;Engineering Workbench: Working environment (text) T411&#8211;&#62;Task list usage T411T&#8211;&#62;Language-dependent texts for T411: Task list usages T412&#8211;&#62;Task list status T412T&#8211;&#62;Language-dependent texts for T412: [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=447</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Production Planning Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=445</link>
		<comments>http://www.sap-knowledge.com/?p=445#comments</comments>
		<pubDate>Fri, 14 Nov 2008 07:54:43 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PP Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=445</guid>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module &#8211; Part 1: AFFT&#8211;&#62;Order process instructions AFFV&#8211;&#62;Order process instruction values CVCAN&#8211;&#62;DDS: ADD information to be logged CVCER&#8211;&#62;DDS: Error handler &#8211; recipient allocation (situation, error) CVCHP&#8211;&#62;DDS: Cover sheet CVCUF&#8211;&#62;DDS: User exit &#8211; function module allocation CVCUN&#8211;&#62;DDS: User exit &#8211; language-dependent synonyms CVCUS&#8211;&#62;DDS: user exit &#8211; synonym [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=445</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Plant Maintenance Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=441</link>
		<comments>http://www.sap-knowledge.com/?p=441#comments</comments>
		<pubDate>Fri, 14 Nov 2008 07:18:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Plant Maintenance Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=441</guid>
		<description><![CDATA[Listed below are SAP standard tables in Plant Maintenance - Part 2: T351P&#8211;&#62;Maintenance packages T351T&#8211;&#62;Maintenance strategy texts T351X&#8211;&#62;Maintenance strategy package texts T399P&#8211;&#62;Maintenance item category parameter T399W&#8211;&#62;Maintenance plan type parameter TBMOT&#8211;&#62;Calculation motive TBMOTX&#8211;&#62;Calculation motive description EQSE&#8211;&#62;Serial number records MASE&#8211;&#62;Last serial number for material OBJK&#8211;&#62;Plant Maintenance Object List SER00&#8211;&#62;General header table for serial number management SER01&#8211;&#62;Document header for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=441</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Plant Maintenance Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=439</link>
		<comments>http://www.sap-knowledge.com/?p=439#comments</comments>
		<pubDate>Fri, 14 Nov 2008 07:16:46 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Plant Maintenance Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=439</guid>
		<description><![CDATA[Listed below are SAP standard tables in Plant Maintenance (PM) Module &#8211; Part 1: PMPL&#8211;&#62;PM: Print log T370B&#8211;&#62;Technical object authorization group T370B_T&#8211;&#62;Language-dependent texts for authorization group T370C&#8211;&#62;ABC indicator for technical objects T370C_T&#8211;&#62;Language-dependent texts for ABC indicator T370K&#8211;&#62;Equipment types T370K_T&#8211;&#62;Language-dependent texts for equipment type T370M&#8211;&#62;Category default value for start transactions T390&#8211;&#62;PM: Shop papers for print control T390_O&#8211;&#62;PM: [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=439</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Project System &#8211; Financials</title>
		<link>http://www.sap-knowledge.com/?p=436</link>
		<comments>http://www.sap-knowledge.com/?p=436#comments</comments>
		<pubDate>Fri, 14 Nov 2008 07:11:39 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PS Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=436</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in in Project System (under Financials area): Planning CJ40 &#8211; Change Overall values &#8211; Cost in WBS CJ41 &#8211; Display Overall values &#8211; Cost in WBS KP04 &#8211; Set Planner Profile &#8211; Cost in WBS CJR2 &#8211; Change Cost and Activity Inputs &#8211; Cost in WBS CJR3 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=436</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Project System &#8211; Resources</title>
		<link>http://www.sap-knowledge.com/?p=431</link>
		<comments>http://www.sap-knowledge.com/?p=431#comments</comments>
		<pubDate>Thu, 13 Nov 2008 14:25:06 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PS Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=431</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes in Resources (under Project System Module): Evaluation CM01 &#8211; Load &#8211; Work Center Overview CM02 &#8211; Orders &#8211; Work Center Overview CM03 &#8211; Pool &#8211; Work Center Overview CM04 &#8211; Backlog &#8211; Work Center Overview CM05 &#8211; Overload &#8211; Work Center Overview CM07 &#8211; Variable CM50 &#8211; Work [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=431</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Project System &#8211; Material</title>
		<link>http://www.sap-knowledge.com/?p=428</link>
		<comments>http://www.sap-knowledge.com/?p=428#comments</comments>
		<pubDate>Thu, 13 Nov 2008 11:29:44 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PS Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=428</guid>
		<description><![CDATA[Listed below are SAP standard transaction codes Material (under Project System Module): Planning CN33 &#8211; Bill of Material Transfer NWTM &#8211; Monitoring Dates MD51 &#8211; MRP Project MD50 &#8211; MRP Sales Order MD04 &#8211; Stock/Requirements List MRP List MD05 &#8211; Individual Display MD06 &#8211; Collective Display MDLD &#8211; Print Requirements Groupting GRM4 &#8211; Assign WBS [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=428</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Commad /N and /O</title>
		<link>http://www.sap-knowledge.com/?p=396</link>
		<comments>http://www.sap-knowledge.com/?p=396#comments</comments>
		<pubDate>Thu, 13 Nov 2008 07:50:49 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP Basics]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=396</guid>
		<description><![CDATA[As posted in one of the articles in this site , you can have as many as six sessions of SAP System at the same time. Using multiple sessions allows the user to open several windows at the same time on the same computer and using the same username. So the user can work simultaneously [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=396</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 24</title>
		<link>http://www.sap-knowledge.com/?p=394</link>
		<comments>http://www.sap-knowledge.com/?p=394#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:38:44 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=394</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 24: T5U27&#8211;&#62;EEO/AAP: Organizational Unit attributes T5U28&#8211;&#62;WC: Position Attributes T5U29&#8211;&#62;EEO/AAP: Position Attributes for US T5U8A&#8211;&#62;Transfer ext.payroll result: Tax cumulation data (USA) T5U8C&#8211;&#62;Transfer external payroll results (USA) T5U94&#8211;&#62;Document ID &#8211; Personal ID and Work Permit (USA) T5UAA&#8211;&#62;Affirmative Action Planning Category T5UAC&#8211;&#62;Alaska Workers Compensation Area Code T5UAD&#8211;&#62;Address [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=394</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 23</title>
		<link>http://www.sap-knowledge.com/?p=392</link>
		<comments>http://www.sap-knowledge.com/?p=392#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:35:59 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=392</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 23: T5J58&#8211;&#62;HR Combination Insurance Company Type/Product JPN T5J69&#8211;&#62;HR Attributes to SYOYO payroll run JP T5J99&#8211;&#62;Wagetype correspond Table. PA0059&#8211;&#62;HR Master Record: Infotype 0059 (Social Insurance &#8211; NL) PA0060&#8211;&#62;HR Master Record: Infotype 0060 (Fiscal Data &#8211; Netherlands) PA0063&#8211;&#62;HR Master Record: Infotype 0063 (Social Ins. Funds NL) [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=392</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 22</title>
		<link>http://www.sap-knowledge.com/?p=390</link>
		<comments>http://www.sap-knowledge.com/?p=390#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:32:03 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=390</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 22: T5E02&#8211;&#62;Company Tax Data T5E03&#8211;&#62;Companies for Nursing and Medical Services T5E04&#8211;&#62;Addresses for SI Number of Company and SI Plant T5E05&#8211;&#62;Social Insurance Offices &#8211; Spain T5E06&#8211;&#62;Cooperating Company for SI T5E2T&#8211;&#62;Keys for contract types Social insurance (Spain) T5E37&#8211;&#62;Approx. yearly income T5E38&#8211;&#62;Reasons for modifying the tax percentage [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=390</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 21</title>
		<link>http://www.sap-knowledge.com/?p=388</link>
		<comments>http://www.sap-knowledge.com/?p=388#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:30:22 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=388</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 21: T5DB7&#8211;&#62;Gang description T5DB8&#8211;&#62;Construct.ind: Gang assignment to place of employment T5DB9&#8211;&#62;Construction pay evaluation records for SI fund procedure T5DBA&#8211;&#62;SI fund in the building sector T5DBB&#8211;&#62;Contributions SI fund &#8211; building trade T5DBC&#8211;&#62;BTrade-Partner of working associations T5DBD&#8211;&#62;Construct.ind: Meals allow., separation allow., travel costs T5DBE&#8211;&#62;Constr.ind. company number [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=388</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 19</title>
		<link>http://www.sap-knowledge.com/?p=384</link>
		<comments>http://www.sap-knowledge.com/?p=384#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:22:31 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=384</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 19: T5CBQ&#8211;&#62;HR-CH: Descriptions of PC calculations T5CBR&#8211;&#62;HR-CH: Views for PC online evaluation T5CBS&#8211;&#62;HR-CH: Texts for views for PC online evaluation T5CBT&#8211;&#62;HR-CH: Control of PC calculation T5CBU&#8211;&#62;HR-CH: Field selection for PC evaluation view T5CBW&#8211;&#62;HR-CH: Value type attributes for dialog T5CBX&#8211;&#62;HR-CH: Settings for PC schema T5CBY&#8211;&#62;HR-CH: [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=384</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 18</title>
		<link>http://www.sap-knowledge.com/?p=382</link>
		<comments>http://www.sap-knowledge.com/?p=382#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:08:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=382</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 18: T5C1H&#8211;&#62;Pension Types T5C1I&#8211;&#62;Texts for Pension Types T5C1J&#8211;&#62;Pension Rates (CH) T5C1K&#8211;&#62;HR-CH: insurance contributions T5C1L&#8211;&#62;SUVA plant sections T5C1M&#8211;&#62;Family-related bonuses T5C1N&#8211;&#62;Family Equalization Fund T5C1O&#8211;&#62;Cantons/Municipalities (CH) T5C1P&#8211;&#62;EO Compensation (CH) T5C1Q&#8211;&#62;HR-CH: Company department short-time work T5C1R&#8211;&#62;Text for Company Department T5C1S&#8211;&#62;Withholding Tax Rates (CH) T5C1T&#8211;&#62;Texts for Withholding Tax T5C1U&#8211;&#62;Professional [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=382</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 17</title>
		<link>http://www.sap-knowledge.com/?p=380</link>
		<comments>http://www.sap-knowledge.com/?p=380#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:07:09 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=380</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - Part 17: T5BVG&#8211;&#62;Employers SI reduction for the hiring of young workers T5BVI&#8211;&#62;Sequence of SI-tape structure T5BVL&#8211;&#62;Additional reductions on employer&#8217;s SI contributions T5BVM&#8211;&#62;SI special contributions 1996 T5BVO&#8211;&#62;Quarterly control ticket SI declaration T5BVP&#8211;&#62;Definition of SI periods T5BVQ&#8211;&#62;Maribel reduction T5BVS&#8211;&#62;Social insurance tape format T5BVT&#8211;&#62;Logic of the social security [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=380</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 16</title>
		<link>http://www.sap-knowledge.com/?p=378</link>
		<comments>http://www.sap-knowledge.com/?p=378#comments</comments>
		<pubDate>Thu, 13 Nov 2008 02:05:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=378</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 16: T5QSD&#8211;&#62;Superannuation Fund Designation Australia T5QSF&#8211;&#62;Superannuation Fund Code Designation Australia T5QSG&#8211;&#62;Superannuation Guarantee Contribution Admin Australia T5QSR&#8211;&#62;Superannuation Restriction Rules Australia T5QSS&#8211;&#62;Superannuation Defined Salary Australia T5QST&#8211;&#62;Superannuation Fund Check Table Australia T5QSW&#8211;&#62;Superannuation Wage Type Assignment T5QSZ&#8211;&#62;Superannuation Modifiers Australia T5QTT&#8211;&#62;Termination Taxation of Leave Australia T5QTW&#8211;&#62;Termination Wage Type Assignment [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=378</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 15</title>
		<link>http://www.sap-knowledge.com/?p=376</link>
		<comments>http://www.sap-knowledge.com/?p=376#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:45:56 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=376</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 15: T54C4&#8211;&#62;CRT: Valid Calendar Types T54C5&#8211;&#62;CRT: Date Identifier T54C6&#8211;&#62;CRT: Cumulation periods T54C9&#8211;&#62;CRT: Functionality Grouping T54CA&#8211;&#62;CRT: Functionality Modifier (Texts) T54CC&#8211;&#62;CRT: Date Identifier (Texts) T54CT&#8211;&#62;CRT: Calendar Types (Texts) T558A&#8211;&#62;Transfer Payroll Account T558B&#8211;&#62;Payroll Account Transfer: Payroll Periods T558C&#8211;&#62;Payroll Account Transfer: Wage Types T558D&#8211;&#62;Transfer Wage Types with Split [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=376</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 14</title>
		<link>http://www.sap-knowledge.com/?p=374</link>
		<comments>http://www.sap-knowledge.com/?p=374#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:44:24 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=374</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 14: T512P&#8211;&#62;Form Background T512Q&#8211;&#62;Information in Fixed Positions T512R&#8211;&#62;Cumulation Wage Types in Forms T512S&#8211;&#62;Texts for Cumulation Wage Types in Forms T512W&#8211;&#62;Wage Type Valuation T514D&#8211;&#62;Form Index T514V&#8211;&#62;Form Name Texts T51A1&#8211;&#62;HR: Final Date for HR Postings (Accruals) T51D1&#8211;&#62;Limits for Deductions T51D2&#8211;&#62;Wage Type Classes T51D3&#8211;&#62;Reduction Rules T51D4&#8211;&#62;Cumulation Rules [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=374</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 13</title>
		<link>http://www.sap-knowledge.com/?p=372</link>
		<comments>http://www.sap-knowledge.com/?p=372#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:41:53 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=372</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 13: T703F&#8211;&#62;Incentive Wages: Calculation Rules for Premium Formulas T703G&#8211;&#62;Incentive Wages: Groups T703H&#8211;&#62;Incentive Wages: Parameters for Premium Formulas T703K&#8211;&#62;Incentive Wages: Wage Types Allowed for Each TT Type T703L&#8211;&#62;Incentive Wages: Time Ticket Types T703O&#8211;&#62;Incentive Wages: Convert Wage Types to Result Types T703P&#8211;&#62;Incentive Wages: Simple Functions T703Q&#8211;&#62;Incentive [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=372</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 12</title>
		<link>http://www.sap-knowledge.com/?p=370</link>
		<comments>http://www.sap-knowledge.com/?p=370#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:39:52 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=370</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 12: T550P&#8211;&#62;Break Schedules T550S&#8211;&#62;Daily Work Schedule Texts T550X&#8211;&#62;Daily Work Schedule Selection Rules T551A&#8211;&#62;Period Work Schedules T551C&#8211;&#62;Period Work Schedule Valuation T551S&#8211;&#62;Period Work Schedule Texts T552A&#8211;&#62;Monthly work schedule T552V&#8211;&#62;Dynamic Daily Work Schedule Assignment T552W&#8211;&#62;Dynamic Daily WS Assignment: Planned/Actual Overlap T553A&#8211;&#62;Definition Rules for Day Types T553S&#8211;&#62;Day Types [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=370</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 11</title>
		<link>http://www.sap-knowledge.com/?p=368</link>
		<comments>http://www.sap-knowledge.com/?p=368#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:35:24 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=368</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 11: HRP1036&#8211;&#62;Infotype 1036 DB table HRP1037&#8211;&#62;Infotype 1037 DB Table HRP1041&#8211;&#62;DB Table for Infotype 1041 HRP1042&#8211;&#62;Infotype 1042 DB Table HRP1060&#8211;&#62;DB Table for Infotype 1060 HRPAD21&#8211;&#62;Additional data PAD21 HRPAD22&#8211;&#62;Additional data PAD22 HRPAD23&#8211;&#62;Additional data PAD23 HRPAD25&#8211;&#62;Additional data PAD25 HRPAD27&#8211;&#62;Additional data PAD27 HRPAD34&#8211;&#62;Additional Data for Relationship &#8216;has attended&#8217; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=368</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 10</title>
		<link>http://www.sap-knowledge.com/?p=366</link>
		<comments>http://www.sap-knowledge.com/?p=366#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:33:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=366</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 10: T5W1K&#8211;&#62;Pension Funds and Medical Aid Schemes (RSA) T5W1O&#8211;&#62;Contributions for Social Insurances T5W1P&#8211;&#62;RSA Definitions of Social Insurances T5W2A&#8211;&#62;Tax Revenue Offices (South Africa) T5W2B&#8211;&#62;Tax Status Indicators (South Africa) T5W2C&#8211;&#62;Tax Age Group Indiciators (South Africa) T5W2D&#8211;&#62;Employment Indicators (South Africa) T5W2E&#8211;&#62;Tax Regions (South Africa) T5W2F&#8211;&#62;RSA Tax Procedures [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=366</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 9</title>
		<link>http://www.sap-knowledge.com/?p=364</link>
		<comments>http://www.sap-knowledge.com/?p=364#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:31:17 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=364</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 9: T5SUT&#8211;&#62;SUN code text table T5SYA&#8211;&#62;SSYK code definition table T5SYT&#8211;&#62;SSYK code text table PA0179&#8211;&#62;HR Master Record: Infotype 0179 (Tax SG) PA0181&#8211;&#62;HR Master Record: Infotype 0181 [Add. Funds] (SG) PA0182&#8211;&#62;HR Master Record: Infotype 0182 [Alternative Names] (SG) PA0183&#8211;&#62;HR Master Record: Infotype 0183 [Awards] (SG) PA0184&#8211;&#62;HR [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=364</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 8</title>
		<link>http://www.sap-knowledge.com/?p=362</link>
		<comments>http://www.sap-knowledge.com/?p=362#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:25:42 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=362</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 8: T5J70&#8211;&#62;HR Retirement Reason Category JP T5J71&#8211;&#62;HR Retirement Reason Category JP T5J72&#8211;&#62;HR Supplements to Reason for Events JP T5J73&#8211;&#62;HR Retirement Allowance Modifier JP T5J74&#8211;&#62;HR Retirement Allowance Unit Amount JP T5J75&#8211;&#62;HR Santei/Geppen Form remarks column text ID JP T5J76&#8211;&#62;HR Santei/Geppen Form remarks column text JP [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=362</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 7</title>
		<link>http://www.sap-knowledge.com/?p=360</link>
		<comments>http://www.sap-knowledge.com/?p=360#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:23:23 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=360</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 7: T5G28&#8211;&#62;SMP Rates Payable T5G2T&#8211;&#62;Text for Occupational Sick Pay Schemes T5G30&#8211;&#62;Pension Schemes T5G31&#8211;&#62;Pension Contribution Calculation Rules T5G32&#8211;&#62;Pension Holdiays T5G33&#8211;&#62;Pension Contribution Calculation Rule Bands T5G34&#8211;&#62;Pension Contribution Calculation Rule &#8211; Flat Rates T5G35&#8211;&#62;Pension Contribution Calculation Rule &#8211; Percentages T5G36&#8211;&#62;Pension Contribution Calculation Rule &#8211; Mix T5G37&#8211;&#62;Pension Scheme [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=360</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 6</title>
		<link>http://www.sap-knowledge.com/?p=358</link>
		<comments>http://www.sap-knowledge.com/?p=358#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:21:48 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=358</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 6: T5A6E&#8211;&#62;Garnishment Groups T5D5K&#8211;&#62;Case Group Catalog T5D6C&#8211;&#62;Special Garnishment Cases T5D6F&#8211;&#62;Text Table for Garnishments T5JA1&#8211;&#62;Text of appraisal feature JP T5JA3&#8211;&#62;Appraisal-Payscale regrading constants JP T5JA4&#8211;&#62;Text of rank value of appraisal JP &#38; check table T5JC1&#8211;&#62;HR check table for income tax deduction JP T5JC2&#8211;&#62;HR check table for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=358</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 5</title>
		<link>http://www.sap-knowledge.com/?p=356</link>
		<comments>http://www.sap-knowledge.com/?p=356#comments</comments>
		<pubDate>Wed, 12 Nov 2008 14:17:24 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=356</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 5: T538B&#8211;&#62;Units of Time/Measurement T538C&#8211;&#62;Permissibility of Time/Measurement Units for Infotypes T538D&#8211;&#62;Units of Time/Measurement T538T&#8211;&#62;Texts for Time/Measurement Units T538Z&#8211;&#62;Permissibility of Time/Measurement Units for Infotypes T539A&#8211;&#62;Planned Remuneration Specification T539J&#8211;&#62;Base Wage Type Valuation T539R&#8211;&#62;Actions for Standard Wage Maintenance T539S&#8211;&#62;Wage Types for Standard Wage Maintenance T542T&#8211;&#62;Employment Contracts T543&#8211;&#62;Challenge [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=356</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 4</title>
		<link>http://www.sap-knowledge.com/?p=352</link>
		<comments>http://www.sap-knowledge.com/?p=352#comments</comments>
		<pubDate>Wed, 12 Nov 2008 04:44:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=352</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 4: T503K&#8211;&#62;Employee subgroup T503T&#8211;&#62;Employee Subgroup Names T503Z&#8211;&#62;Country Assignment for Employee Group/Subgroup T50X1&#8211;&#62;Type of Expatriate T50X2&#8211;&#62;Type of Expatriate Text T510&#8211;&#62;Pay Scale Groups T510A&#8211;&#62;Pay Scale Types T510B&#8211;&#62;Appraisal Constants T510D&#8211;&#62;Dynamic Standard Pay Increase T510E&#8211;&#62;Dynamic Standard Pay Increase II T510G&#8211;&#62;Pay Scale Areas T510M&#8211;&#62;Valuation of pay scale groups acc. [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=352</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=350</link>
		<comments>http://www.sap-knowledge.com/?p=350#comments</comments>
		<pubDate>Wed, 12 Nov 2008 04:38:55 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=350</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 3: T71C8&#8211;&#62;Process Type T71C8T&#8211;&#62;Process Type Texts T71C9&#8211;&#62;Compensation Process T71CA&#8211;&#62;Compensation Plan T71CAT&#8211;&#62;Compensation Plan Texts T71CB&#8211;&#62;Fixed Compensation Plan T71CC&#8211;&#62;Variable Compensation Plan T71CD&#8211;&#62;Stock Plan T71D1&#8211;&#62;Pay Grade Rule T71D1R&#8211;&#62;Pay Grade Rule T71D1T&#8211;&#62;Pay Grade Rule Texts T71D2&#8211;&#62;Pay Scale Group Rule T71D2R&#8211;&#62;Pay Scale Group Rule T71D2T&#8211;&#62;Pay Scale Group Rule Texts [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=350</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in HR Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=341</link>
		<comments>http://www.sap-knowledge.com/?p=341#comments</comments>
		<pubDate>Wed, 12 Nov 2008 04:29:10 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[HR Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=341</guid>
		<description><![CDATA[Listed below are SAP standard tables in HR Module &#8211; Part 1: HRP1500&#8211;&#62;DB Table for Infotype 1500 HRP1520&#8211;&#62;DB Table for Infotype 1520 HRPADPM&#8211;&#62;Additional Data PADPM T7PM2&#8211;&#62;Budget Type Group Characteristics T7PM3&#8211;&#62;Budget Types T7PM4&#8211;&#62;Budget Units T7PM5&#8211;&#62;Budget Unit Names T7PM6&#8211;&#62;Budget Output Type T7PM7&#8211;&#62;Budget Output Type Name T7PM8&#8211;&#62;Budget Type Names T7PM9&#8211;&#62;Financial Year T7PMA&#8211;&#62;Allowance Catalog T7PMB&#8211;&#62;Allowance Catalog Name T7PMC&#8211;&#62;Allowances T7PMD&#8211;&#62;Allowance [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=341</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Project System Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=337</link>
		<comments>http://www.sap-knowledge.com/?p=337#comments</comments>
		<pubDate>Wed, 12 Nov 2008 04:13:53 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PS Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=337</guid>
		<description><![CDATA[Listed below are SAP standard tables in Project System Module &#8211; Part 2: TCNP&#8211;&#62;Project Info System: Grouping Criteria TCNPT&#8211;&#62;Text for Grouping Criteria in Project Info System TCNS&#8211;&#62;Project Info System: Sort Criteria TCNST&#8211;&#62;Texts for Sort Criteria in Project Info System TCNT&#8211;&#62;Project Information System: PS Info Profile TCNTT&#8211;&#62;Texts for Overall Profile in Project Info System TCNU&#8211;&#62;Project Information [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=337</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Project System Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=335</link>
		<comments>http://www.sap-knowledge.com/?p=335#comments</comments>
		<pubDate>Wed, 12 Nov 2008 04:09:52 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PS Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=335</guid>
		<description><![CDATA[Listed below are SAP standard tables in Project System Module &#8211; Part 1: ADRAD&#8211;&#62;Document-object link AFAB&#8211;&#62;Network &#8211; Relationships AFRV&#8211;&#62;Pool of confirmations COSPP&#8211;&#62;Transfer of the Order in the COSP Table to the Project COSSP&#8211;&#62;Transfer of the Order COSS Table to the Project LFINF&#8211;&#62;Delivery information Project System LFINFX&#8211;&#62;Assignment delivery information to Project System objects MLST&#8211;&#62;Milestone MLTX&#8211;&#62;Milestone Description [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=335</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Controlling Module &#8211; Part 5</title>
		<link>http://www.sap-knowledge.com/?p=333</link>
		<comments>http://www.sap-knowledge.com/?p=333#comments</comments>
		<pubDate>Wed, 12 Nov 2008 03:49:32 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=333</guid>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module &#8211; Part 5: PZPE&#8212;&#62;Line Items for Measuring Point Update PZPP&#8212;&#62;Production Measuring Points: Period Values PZPS&#8212;&#62;Production Measuring Point for Totals Record TKKP1&#8212;&#62;Cost Object ID Control: General Default Values TKKP2&#8212;&#62;Control for Cost Object ID: Short Text for Default Values TKV11&#8212;&#62;Target Cost Versions: Cost Element Group Assignment [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=333</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Controlling Module &#8211; Part 4</title>
		<link>http://www.sap-knowledge.com/?p=326</link>
		<comments>http://www.sap-knowledge.com/?p=326#comments</comments>
		<pubDate>Wed, 12 Nov 2008 03:34:42 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=326</guid>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module &#8211; Part 4: T258M&#8212;&#62;Assignment: SD qty. fields -&#62; CO-PA qty. fields T25B3&#8212;&#62;Text table for characteristic values T25D8&#8212;&#62;Text table for characteristic values T25T&#8212;&#62;Text table for characteristic values T821S&#8212;&#62;Distribution keys T821T&#8212;&#62;G/L Distribution Key Description T821V&#8212;&#62;User distribution key TBVZ&#8212;&#62;CO-PA report library (no longer used) TBVZT&#8212;&#62;CO-PA Report library [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=326</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Controlling Module &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=324</link>
		<comments>http://www.sap-knowledge.com/?p=324#comments</comments>
		<pubDate>Wed, 12 Nov 2008 03:28:24 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=324</guid>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module &#8211; Part 3: COEJ&#8212;&#62;CO object: year-related line items COEJL&#8212;&#62;CO Object: Line Items for Activity Types (by Year) COEJR&#8212;&#62;CO Object: Statistical Key Figure Line Items (by Year) COEJT&#8212;&#62;CO Object: Activity Price Line Items (by Year) COEP&#8212;&#62;CO object: period-related line items COEPL&#8212;&#62;CO Object: Line Items for [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=324</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Controlling Module &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=320</link>
		<comments>http://www.sap-knowledge.com/?p=320#comments</comments>
		<pubDate>Wed, 12 Nov 2008 03:18:51 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=320</guid>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module &#8211; Part 2: COFUNCL&#8212;&#62;CO-OM-ABC: Language-Dependent Functions COHIERARCH&#8212;&#62;CO-OM-ABC: Hiearchy Graphic for Functions COPARAM&#8212;&#62;CO-OM-ABC: Function Parameters COPARAML&#8212;&#62;CO-OM-ABC: Language-Dependent Parameter Names COSRV&#8212;&#62;Variants (characteristics) for LIS performance measures COTPL&#8212;&#62;CO-ABC Template Master Data COTPLF&#8212;&#62;CO-ABC Find Template COTPLFC&#8212;&#62;CO-OM-ABC: Process Template Control Blocks (TYPE TPLIC_BCB) COTPLFP&#8212;&#62;CO-OM-ABC: Formula Parameter Lists for Process [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=320</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Controlling Module &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=318</link>
		<comments>http://www.sap-knowledge.com/?p=318#comments</comments>
		<pubDate>Wed, 12 Nov 2008 03:14:57 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=318</guid>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module &#8211; Part 1: ARCU_COIT1&#8212;&#62;Residence Times for CO Line Items ARCU_COIT2&#8212;&#62;Block sizes for deletion of CO line items (archiving) COBK_INDX&#8212;&#62;Index in COBK for ORGVG COKEY&#8212;&#62;CO key sub-numbers COSC&#8212;&#62;CO Object: Assignment Original Costing Sheets CSKA&#8212;&#62;Cost elements (data dependent on chart of accounts) CSKB&#8212;&#62;Cost elements (data dependent [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=318</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Financial Accounting &#8211; Part 3</title>
		<link>http://www.sap-knowledge.com/?p=307</link>
		<comments>http://www.sap-knowledge.com/?p=307#comments</comments>
		<pubDate>Tue, 11 Nov 2008 09:40:51 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=307</guid>
		<description><![CDATA[Listed below are SAP tables in Financial Accounting &#8211; Part 3: T021C&#8211; :Summary variant short names T021M&#8211; :Sort variants T021N&#8211; escription of sort variants T021R&#8211; :Field selection for spec.functions (list displays) T021T&#8211; :Line layout variant texts T021V&#8211; efault values for display variants T021Z&#8211; :Line layout variants T028V&#8211; :Transaction types T028W&#8211; :Transaction types: Names T030&#8211; :Standard [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=307</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Financial Accounting &#8211; Part 2</title>
		<link>http://www.sap-knowledge.com/?p=305</link>
		<comments>http://www.sap-knowledge.com/?p=305#comments</comments>
		<pubDate>Tue, 11 Nov 2008 09:39:05 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=305</guid>
		<description><![CDATA[Listed below are SAP tables in Financial Accounting - Part 2: T014T&#8211; :Credit control area names T024B&#8211; :Credit management: Credit representative groups T045B&#8211; :Expense/Bank Accounts and Tax Codes for Bill Presentation T045D&#8211; :Available amounts for bill of exchange presentation T045DTA&#8211; ME file check table for bill of exchange presentation T045F&#8211; :Bank selection for bill of [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=305</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Tables in Financial Accounting &#8211; Part 1</title>
		<link>http://www.sap-knowledge.com/?p=303</link>
		<comments>http://www.sap-knowledge.com/?p=303#comments</comments>
		<pubDate>Tue, 11 Nov 2008 09:37:08 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Tables]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=303</guid>
		<description><![CDATA[Listed below are SAP tables under Financial Accounting &#8211; Part 1: A395 &#8212; :Arg.: Country/Fisc.Type A396&#8211; :Arg.: Country/Fisc.Type/Material A397&#8211; :Arg.: Tax relevant classification ADMI_FIDOC&#8211; :Archive Management for FI_DOCUMNT Object ADMI_FIDOQ&#8211; :Enhancement to archive mgt. for FI_DOCUMNT object ARIX_BKPF&#8211; :FI_DOCUMNT: Header-oriented document index for archive ARIX_BSAD&#8211; :FI_DOCUMNT: Line-oriented indx for archiving customer accts ARIX_BSAK&#8211; :FI_DOCUMNT: Line-oriented [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=303</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Project System &#8211; Information System</title>
		<link>http://www.sap-knowledge.com/?p=289</link>
		<comments>http://www.sap-knowledge.com/?p=289#comments</comments>
		<pubDate>Tue, 11 Nov 2008 03:44:29 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[PS Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=289</guid>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Information System Section (under Project System module): Structures CN41 &#8211; Structure Overview CN41N &#8211; Project Structure Overview CN42N &#8211; Project Definitions CN43N &#8211; WBS Elements CN46N &#8211; Networks CN47N &#8211; Activities CN45N &#8211; Orders CN54N &#8211; Sales and Distribution Documents CN55N &#8211; Sales Document Items CN49N [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=289</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Profitability Analysis Area</title>
		<link>http://www.sap-knowledge.com/?p=271</link>
		<comments>http://www.sap-knowledge.com/?p=271#comments</comments>
		<pubDate>Mon, 10 Nov 2008 07:28:45 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=271</guid>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Profitability Analysis (under Controlling Module): Master Data KES1 &#8211; Change Characteristic Values KES2 &#8211; Display Characteristic Values KES3 &#8211; Define Characteristics Hierarchy KEDE &#8211; Maintain Derivation Rules KEND &#8211; Maintain Realignments KE41 &#8211; Create Condition Records/Prices KE42 &#8211; Change Condition Records/Prices KE43 &#8211; Display Condition Records/Prices [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=271</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Internal Order Area</title>
		<link>http://www.sap-knowledge.com/?p=266</link>
		<comments>http://www.sap-knowledge.com/?p=266#comments</comments>
		<pubDate>Mon, 10 Nov 2008 06:16:52 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=266</guid>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Internal Order Area (under Controlling Module): Master Data KO04 &#8211; Order Manager KO01 &#8211; Create Order KO02 &#8211; Change Order KO03 &#8211; Display Order KOK2 &#8211; Manually Create Order (Collective Processing) KOK4 &#8211; Automatically Create Order (Collective Processing) KOK3 &#8211; Collectively Display Order Master Data KOSRLIST_OR [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=266</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Cost Element Accounting</title>
		<link>http://www.sap-knowledge.com/?p=264</link>
		<comments>http://www.sap-knowledge.com/?p=264#comments</comments>
		<pubDate>Mon, 10 Nov 2008 03:32:42 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=264</guid>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Cost Element Accounting (under Controlling Module): Master Data KA01 &#8211; Create Primary KA06 &#8211; Create Secondary KA02 &#8211; Change KA03 &#8211; Display KA04 &#8211; Delete KA05 &#8211; Display Changes KA23 &#8211; Display &#8211; Collective Processing KA24 &#8211; Delete &#8211; Collective Processing KAH1 &#8211; Create Cost Element [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=264</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Profit Center Accounting</title>
		<link>http://www.sap-knowledge.com/?p=258</link>
		<comments>http://www.sap-knowledge.com/?p=258#comments</comments>
		<pubDate>Mon, 10 Nov 2008 02:28:21 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=258</guid>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Profit Center Accounting: Master Data KE51 &#8211; Create &#8211; Individual Processing KE52 &#8211; Change &#8211; Individual Processing KE53 &#8211; Display &#8211; Individual Processing KE54 &#8211; Delete &#8211; Individual Processing 6KEA &#8211; Display Changes &#8211; Individual Processing KE55 &#8211; Master Data &#8211; Collective Processing KE56 &#8211; Company [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=258</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Cost Center Accounting</title>
		<link>http://www.sap-knowledge.com/?p=247</link>
		<comments>http://www.sap-knowledge.com/?p=247#comments</comments>
		<pubDate>Sat, 08 Nov 2008 15:50:39 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[CO Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=247</guid>
		<description><![CDATA[Listed below are the standard SAP transaction codes in Cost Center Accounting (under Controlling Modules): Master Data KS01 &#8211; Create KS02 &#8211; Change KS03 &#8211; Display KS04 &#8211; Delete KS05 &#8211; Display Changes KS12 &#8211; Change &#8211; Collective Processing KS13 &#8211; Display &#8211; Collective Processing KS14 &#8211; Delete &#8211; Collective Processing KS07 &#8211; Rough Entry [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=247</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Bank Submodule</title>
		<link>http://www.sap-knowledge.com/?p=244</link>
		<comments>http://www.sap-knowledge.com/?p=244#comments</comments>
		<pubDate>Sat, 08 Nov 2008 11:23:36 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=244</guid>
		<description><![CDATA[Listed below are the standard SAP transaction codes in Bank Accounting Area (under Financial Accounting Module): Incoming FF67 &#8211; Manual Entry of Bank Statements FEBC &#8211; Convert S_PL0_09000467 &#8211; Convert with DME Engine FF_5 &#8211; Import Bank Statement FEBP &#8211; Post Bank Statement FF_6 &#8211; Display Bank Statement FEBA_BANK_STATEMENT &#8211; Reprocess FBCJ &#8211; Cash Journal [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=244</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Fixed Asset Area</title>
		<link>http://www.sap-knowledge.com/?p=239</link>
		<comments>http://www.sap-knowledge.com/?p=239#comments</comments>
		<pubDate>Sat, 08 Nov 2008 06:28:53 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=239</guid>
		<description><![CDATA[Listed below are the standard SAP transaction codes in Fixed Asset Accounting (under Financial Accounting Module): Posting F-90 &#8211; Acquisition With Vendor ABZON &#8211; Acquis. w/Autom. Offsetting Entry F-91 &#8211; Acquisition With Clearing Offsetting Entry ABZP &#8211; Acquisition From Affiliated Company ABGL &#8211; Credit Memo In Invoice Year ABGF &#8211; Credit Memo in Next Year [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=239</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Accounts Payable Area</title>
		<link>http://www.sap-knowledge.com/?p=231</link>
		<comments>http://www.sap-knowledge.com/?p=231#comments</comments>
		<pubDate>Sat, 08 Nov 2008 01:09:56 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=231</guid>
		<description><![CDATA[Listed below are the standard transaction codes in Accounts Payable Area (Under Financial Accounting Module): Document Entry FB60 &#8211; Invoice F-43 &#8211; Invoice &#8211; General FB65 &#8211; Credit Memo F-41 &#8211; Credit Memo &#8211; General FB10 &#8211; Invoice/Credit Memo Fast Entry FV60 &#8211; Park or Edit Invoice F-63 &#8211; Invoice Parking &#8211; General FV65 &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=231</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in Accounts Receivable Area</title>
		<link>http://www.sap-knowledge.com/?p=220</link>
		<comments>http://www.sap-knowledge.com/?p=220#comments</comments>
		<pubDate>Sat, 08 Nov 2008 00:20:39 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=220</guid>
		<description><![CDATA[Listed below are the standard transaction codes in Accounts Receivable Area (Under Financial Accounting Module): Document Entry FB70 &#8211; Invoice F-22 &#8211; Invoice &#8211; General FB75 &#8211; Credit Memo F-27 &#8211; Credit Memo &#8211; General F-28 &#8211; Incoming Payments F-26 &#8211; Payment Fast Entry FV70 &#8211; Park/Edit Invoice F-64 &#8211; Invoice Parking &#8211; General FV75 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=220</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Transaction Codes in General Ledger Area</title>
		<link>http://www.sap-knowledge.com/?p=209</link>
		<comments>http://www.sap-knowledge.com/?p=209#comments</comments>
		<pubDate>Fri, 07 Nov 2008 16:07:02 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI Transaction Codes]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=209</guid>
		<description><![CDATA[Listed below are the standard transaction codes used in General Ledger Area (under Financial Accounting Module): General Ledger Posting FB50 &#8211; Enter G/L Account Document FB50L &#8211; Enter G/L Account Document for Ledger Group F-02 &#8211; General Posting FB01L &#8211; Enter General Posting for Ledger Group FV50 &#8211; Edit or Park G/L Document FV50L &#8211; [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=209</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Network in SAP Project System</title>
		<link>http://www.sap-knowledge.com/?p=200</link>
		<comments>http://www.sap-knowledge.com/?p=200#comments</comments>
		<pubDate>Mon, 06 Oct 2008 07:12:56 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Real Estate - PS]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=200</guid>
		<description><![CDATA[What is a network in SAP Project System? A network can represent the sequence of activities in a project or the sequence of a single activity in a project. Project Manager can graphically display assorted structural elements of a project and their interdependencies in the Project System. During the life of a project, networks are [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=200</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Customer Master Data in SAP System</title>
		<link>http://www.sap-knowledge.com/?p=190</link>
		<comments>http://www.sap-knowledge.com/?p=190#comments</comments>
		<pubDate>Mon, 06 Oct 2008 06:27:22 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>
		<category><![CDATA[Master Data]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=190</guid>
		<description><![CDATA[What is a customer master record? Well, it contains data that controls how business transactions with the customers are recorded and processed by the system. Furthermore, it also includes all the information about a customer which you will need in order to conduct business with them. It is a requirement that a customer master record [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=190</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>General Ledger Master Data in SAP System</title>
		<link>http://www.sap-knowledge.com/?p=177</link>
		<comments>http://www.sap-knowledge.com/?p=177#comments</comments>
		<pubDate>Sun, 05 Oct 2008 16:07:53 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=177</guid>
		<description><![CDATA[First of all what is the role of general ledger in SAP system? Basically, it serves as a complete record of all business transactions of a company. It is the centralized, up-to-date reference for the rendition of accounts. All actual individual transactions can be checked at any time in realtime processing through display of the [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=177</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Multiple Logons and Multiple Sessions</title>
		<link>http://www.sap-knowledge.com/?p=155</link>
		<comments>http://www.sap-knowledge.com/?p=155#comments</comments>
		<pubDate>Fri, 03 Oct 2008 09:21:56 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP General]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=155</guid>
		<description><![CDATA[What&#8217;s the difference between multiple logons and multiple sessions in SAP system? This is a tip for you! Multiple logons and multiple sessions are the two ways to open two or more SAP systems. Mutiple logons actually creates a new logon for the user. Meaning, to open another SAP system in your computer, you must [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=155</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Difference between Profit Center and Business Area</title>
		<link>http://www.sap-knowledge.com/?p=145</link>
		<comments>http://www.sap-knowledge.com/?p=145#comments</comments>
		<pubDate>Thu, 02 Oct 2008 04:35:39 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=145</guid>
		<description><![CDATA[This article will help you understand the difference between a profit center and a business area in SAP system. Profit Center is an organizational unit that is management-oriented use for internal controlling purposes. Structuring your company up into profit centers allows you to monitor and analyze areas of responsibility and to delegate responsibility to each [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=145</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Difference between Cost Center and Internal Order</title>
		<link>http://www.sap-knowledge.com/?p=126</link>
		<comments>http://www.sap-knowledge.com/?p=126#comments</comments>
		<pubDate>Wed, 01 Oct 2008 01:52:40 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Controlling & Config]]></category>
		<category><![CDATA[Learn SAP R/3 Online from Expert]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=126</guid>
		<description><![CDATA[You might be asking, what&#8217;s the difference between a cost center and an internal order? A cost center is use to monitor and trace who incurred a specific cost from your organization. It is use for fixed reporting for a long time period as part of your organization structure. The definition of a cost center [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=126</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Basic: Logging On and Logging Off to an SAP System</title>
		<link>http://www.sap-knowledge.com/?p=120</link>
		<comments>http://www.sap-knowledge.com/?p=120#comments</comments>
		<pubDate>Wed, 01 Oct 2008 01:29:41 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[SAP General]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=120</guid>
		<description><![CDATA[Before you can use the SAP system, you must log on. And when you are finish using the SAP system, you must log off. The first time you log on and at regular intervals thereafter, you must change your password. Regardless of the tasks you are doing in an SAP system, you must always start [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=120</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Internal Order: Two Types</title>
		<link>http://www.sap-knowledge.com/?p=111</link>
		<comments>http://www.sap-knowledge.com/?p=111#comments</comments>
		<pubDate>Wed, 01 Oct 2008 00:59:08 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Controlling & Config]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=111</guid>
		<description><![CDATA[An internal order is use to accumulate costs for a specific project or task in a specific time-duration. Therefore, an internal order is use for a short period with a specific deadline. Purpose: It can be used to group all the costs/expenses that could be incurred to plan and hold a marketing event, say over [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=111</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Understand Chart of Accounts Set-up and Configuration</title>
		<link>http://www.sap-knowledge.com/?p=3182</link>
		<comments>http://www.sap-knowledge.com/?p=3182#comments</comments>
		<pubDate>Sat, 20 Sep 2008 02:04:18 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3182</guid>
		<description><![CDATA[Before configuring any part of the FI Enterprise Structure, it is vital to have already drawn out and agreed upon what the Company&#8217;s structure will look like. Settling on a chart of accounts with the users in the client sites is one of the first big thing challenge to overcome in a project. Before beginning [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3182</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Company Code Configuration</title>
		<link>http://www.sap-knowledge.com/?p=3178</link>
		<comments>http://www.sap-knowledge.com/?p=3178#comments</comments>
		<pubDate>Fri, 19 Sep 2008 01:58:34 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3178</guid>
		<description><![CDATA[Company Code is the smallest organizational unit in FINANCIAL ACCOUNTING for which a complete set of FINANCIAL STATEMENTS can be generated. Financial Statements compose the Balance Sheet, Income Statement and Statement of Cash Flows. Generally, a Company Code represent a legal entity. One of the most important thing in SAP ERP implementation is the configuration [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3178</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Comparison: Financial Accounting vs Management Accounting</title>
		<link>http://www.sap-knowledge.com/?p=3195</link>
		<comments>http://www.sap-knowledge.com/?p=3195#comments</comments>
		<pubDate>Thu, 18 Sep 2008 14:13:51 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3195</guid>
		<description><![CDATA[In accounting point of view, Financial Accounting (FI) and Management Accounting/Controlling (CO) are two branches of accounting. Each branch has different purpose, serves different type of information users and uses different types of data and information. The following clearly distinguish the two branches of accounting: Financial Accounting output such as the financial statements generally used [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3195</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>How Parallel Accounting Works in SAP?</title>
		<link>http://www.sap-knowledge.com/?p=3200</link>
		<comments>http://www.sap-knowledge.com/?p=3200#comments</comments>
		<pubDate>Thu, 18 Sep 2008 12:53:42 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3200</guid>
		<description><![CDATA[The new GL functions include &#8220;Parallel Accounting&#8221;, it&#8217;s an SAP feature where you can maintain different sets of books to satisfy all different requirements of Financial Statement users accurately, efficiently and effectively. Standard reports are already available and readily available to use. How does Parallel Accounting works in SAP (FICO)? Requirement is; a leading ledger [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3200</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Project System</title>
		<link>http://www.sap-knowledge.com/?p=20</link>
		<comments>http://www.sap-knowledge.com/?p=20#comments</comments>
		<pubDate>Thu, 18 Sep 2008 07:53:04 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Real Estate - PS]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=20</guid>
		<description><![CDATA[Purpose Both large scale projects, such as building a factory, and small-scale projects, such as organizing a trade fair, require precise planning of the many detailed activities involved. The project manager has the job of ensuring that the project is executed efficiently, on time, and within budget &#8211; which he or she achieves by ensuring [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=20</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Important Financial Accounting &amp; Controlling SAP Tables</title>
		<link>http://www.sap-knowledge.com/?p=15</link>
		<comments>http://www.sap-knowledge.com/?p=15#comments</comments>
		<pubDate>Thu, 18 Sep 2008 06:22:52 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=15</guid>
		<description><![CDATA[If you are a functional Consultant, it is a requirement that you have to know how to prepare a functional specs for enhancement programs. In this regard, you must understand the different tables in SAP where information are stored. The following SAP tables (with short description) are very useful and you need to understand: T001 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=15</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Posting Key and Field Status Group</title>
		<link>http://www.sap-knowledge.com/?p=3190</link>
		<comments>http://www.sap-knowledge.com/?p=3190#comments</comments>
		<pubDate>Thu, 18 Sep 2008 02:08:23 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3190</guid>
		<description><![CDATA[Debit? Credit?- are accounting terminologies and most often than not, only accounting people understand these terms. Every transaction of a Company that has financial impact are recorded through a journal entry. Each journal entry composes of at least one debit and one credit; and the balance should always the same e.g. debit = 100, credit [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3190</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Comparison: Company Code vs Controlling Area</title>
		<link>http://www.sap-knowledge.com/?p=3187</link>
		<comments>http://www.sap-knowledge.com/?p=3187#comments</comments>
		<pubDate>Thu, 18 Sep 2008 02:05:48 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3187</guid>
		<description><![CDATA[What&#8217;s the difference between Company Code and Controlling Area? Company Code It is the smallest organizational unit in FINANCIAL ACCOUNTING (FI) for which a complete set of accounts can be created. It is the central organizational unit of external accounting within the SAP system. Normally, a company code is created for each company (legal entity). [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3187</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Profit Center and DUMMY Profit Center</title>
		<link>http://www.sap-knowledge.com/?p=9</link>
		<comments>http://www.sap-knowledge.com/?p=9#comments</comments>
		<pubDate>Wed, 17 Sep 2008 13:40:26 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[Controlling & Config]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=9</guid>
		<description><![CDATA[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 [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=9</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Parallel Accounting in SAP new GL</title>
		<link>http://www.sap-knowledge.com/?p=3</link>
		<comments>http://www.sap-knowledge.com/?p=3#comments</comments>
		<pubDate>Wed, 17 Sep 2008 13:14:03 +0000</pubDate>
		<dc:creator>sapexpert</dc:creator>
				<category><![CDATA[FI & Configuration]]></category>

		<guid isPermaLink="false">http://www.sap-knowledge.com/?p=3</guid>
		<description><![CDATA[With the use of the new GL, Companies can now maintain many sets of books to satisfy the requirements of different reporting agencies e.g. GAAP vs. Tax requirements. This is the new feature of parallel accounting in SAP that have found to be useful for every Company. Both books have standard drilldown reporting functionality embedded [...]]]></description>
		<wfw:commentRss>http://www.sap-knowledge.com/?feed=rss2&#038;p=3</wfw:commentRss>
		<slash:comments>0</slash:comments>
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