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 [...]

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 & Consolidation tab [...]

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. [...]

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 & MANAGEMENT REPORTING [...]

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 [...]

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 [...]