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	<title>SAP Knowledge Database</title>
	<link>http://www.sap-knowledge.com</link>
	<description>Helpful SAP Tips Database &#38; SAP Online Tutorial</description>
	<lastBuildDate>Tue, 02 Mar 2010 00:36:35 +0000</lastBuildDate>
	<docs>http://backend.userland.com/rss092</docs>
	<language>en</language>
	
	<item>
		<title>Reconciliation Accounts and Special G/L Indicator</title>
		<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. In [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/96</link>
			</item>
	<item>
		<title>Choose an output device</title>
		<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 entry every time you stard the [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/3021</link>
			</item>
	<item>
		<title>Only a customer/vendor is allowed for document type DZ</title>
		<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 been so configured, however, that [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/3005</link>
			</item>
	<item>
		<title>Account INT-160600 not allowed to be defined as reconciliation account</title>
		<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 → Assign G/L Accounts.
Transaction Code: AO90 
G/L [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2990</link>
			</item>
	<item>
		<title>Account &#8216;Acquisition from affiliated company&#8217; could not be found for area 01</title>
		<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 accounting document, the system could not find account [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2992</link>
			</item>
	<item>
		<title>Reconciliation Account in Vendor Master Data not activated</title>
		<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 is treated as subsidiary [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2974</link>
			</item>
	<item>
		<title>SAP Accrual/Deferral Accounting Entries</title>
		<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

 

Dr. Rental Expense                      xxxx
Cr. Prepaid Rental                                              xxxx
Auomatic [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2981</link>
			</item>
	<item>
		<title>RE Accruals/Deferrals Configuration Guide</title>
		<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
2. Define Accounting Principle
Path: [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2949</link>
			</item>
	<item>
		<title>Processing not possible on 01/31/2010 - fiscal year 2010 not carried forward</title>
		<description><![CDATA[Error Message:
Processing not possible on 01/31/2010 - 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 fiscal year.
Solution and procedures:
You must [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2961</link>
			</item>
	<item>
		<title>Trading Partner for P&#038;L account items Not automatically populated</title>
		<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 company.
Transaction Code: OX15

2. Assign the [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2950</link>
			</item>
	<item>
		<title>Company code/accounting principle combination BP01/ not permitted</title>
		<description><![CDATA[Error Message: 
Company code/accounting principle combination BP01/ not permitted
Message No.: ACE107
Analysis &#38; Diagnosis:
During execution of transaction RERAALCN (Accrual/Deferral: Contracts) in Flexi RE, the above error message occured.
You want to carry out processing in the Accrual Engine for the combination

Company Code: BP01
Accounting Principle:.

In Accrual Engine Customizing, all permitted combinations of company codes and accounting principles must be [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2930</link>
			</item>
	<item>
		<title>Company Code not assigned to country or country to calculation procedure</title>
		<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 code and country or [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2919</link>
			</item>
	<item>
		<title>Your Guide to Configure SAP Credit Management</title>
		<description><![CDATA[Here&#8217;s a simple and quick guide on how to configure SAP Credit Management.
A. Define Credit Control Area - 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 company [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2866</link>
			</item>
	<item>
		<title>The last closed fiscal year has not been defined for BP01</title>
		<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 - 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 fiscal year has not been [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2902</link>
			</item>
	<item>
		<title>Account 600000 requires and assignment to a CO object</title>
		<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 entered is real or [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2894</link>
			</item>
	<item>
		<title>SAP General Ledger Account</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/2883</link>
			</item>
	<item>
		<title>WBS Element ABCDEFG.1 is not a billing element</title>
		<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 it. A WBS is considered [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2869</link>
			</item>
	<item>
		<title>Your Guide to Configure SAP Correspondence</title>
		<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 - 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 (New) → Accounts [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2862</link>
			</item>
	<item>
		<title>Balance in Group Currency AUD is too large for automatic correction</title>
		<description><![CDATA[Error Message:
Message No. F5580 - 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 units than the [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2841</link>
			</item>
	<item>
		<title>There are no accrued amounts; settlement is not possible</title>
		<description><![CDATA[Error Message:
Message no. KD256 - &#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 from the accrual equal zero.
Solution:
SAP [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2850</link>
			</item>
	<item>
		<title>Additional Company Code Currencies</title>
		<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 currency [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2840</link>
			</item>
	<item>
		<title>Configure SAP Payment Terms</title>
		<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 master [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2816</link>
			</item>
	<item>
		<title>Company code BP01 is live, this function is not possible</title>
		<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 reconciliation account, you can&#8217;t [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2808</link>
			</item>
	<item>
		<title>Statement 00002 already exists; entry ignored</title>
		<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.
Statement for July 6, [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2803</link>
			</item>
	<item>
		<title>Legacy Asset Data Transfer</title>
		<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 legacy [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2800</link>
			</item>
	<item>
		<title>SAP Asset Depreciation Posting Date</title>
		<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 company code [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2797</link>
			</item>
	<item>
		<title>Bank details have not been entered, payment method C cannot be used</title>
		<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 C cannot be used [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2782</link>
			</item>
	<item>
		<title>Change GL Account from P&#038;L Account to Balance Sheet account</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/2710</link>
			</item>
	<item>
		<title>Number range 01 not in the number allocation range</title>
		<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 range&#8221;.
The [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2712</link>
			</item>
	<item>
		<title>E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR)</title>
		<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 are ANLB (Depreciation Terms) [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2720</link>
			</item>
	<item>
		<title>Three-Step Verification or Three-Way Match</title>
		<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 are [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2659</link>
			</item>
	<item>
		<title>SAP Accounts Payable Process</title>
		<description><![CDATA[ ]]></description>
		<link>http://www.sap-knowledge.com/archives/2655</link>
			</item>
	<item>
		<title>SAP Product Cost Controlling Overview</title>
		<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) - this is an area of Product Cost Controlling which you can use to:

analyze the total costs of your product such as; manufactured [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2635</link>
			</item>
	<item>
		<title>SAP Abbreviations or Commonly Used Terms</title>
		<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 - Advance Business Application Programming Language
»»» ALE - Application Link Enabling
»»» APO - Advanced Planning Optimizer
»»» ASAP - Accelerated SAP
»»» ATP - Available to Promise
»»» BADI - Business Add In
»»» BAPI - Business [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2651</link>
			</item>
	<item>
		<title>Maximum field length of Bank Account Number</title>
		<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 field [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2637</link>
			</item>
	<item>
		<title>Settlement of Internal Order and Reversal of Settlement</title>
		<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 settlement. [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2622</link>
			</item>
	<item>
		<title>Aquisition Value Negative in Area 01</title>
		<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 that the amount to [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2624</link>
			</item>
	<item>
		<title>FAGLGVTR - Balance Carry Forward G/L Accounts</title>
		<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 accounts.
»»»»  A P&#38;L account type [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2615</link>
			</item>
	<item>
		<title>SAP Project Management: Implementation Activities</title>
		<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 your [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2604</link>
			</item>
	<item>
		<title>No postings can be made to profit center 1234 in company code BP01</title>
		<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 it&#8217;s not assigned to [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2595</link>
			</item>
	<item>
		<title>Store Individual Object Status - SAP Table JEST</title>
		<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 list [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2601</link>
			</item>
	<item>
		<title>Common SAP Interview Questions - Financial Accounting</title>
		<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 a company code?
»» [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2591</link>
			</item>
	<item>
		<title>Account 210000 can only be posted internally in company code BP01</title>
		<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 gl account master data [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2588</link>
			</item>
	<item>
		<title>Post Directly to Asset Reconciliation G/L Account</title>
		<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 with [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2582</link>
			</item>
	<item>
		<title>&#8220;In Table T030R the entry xxxx SKE is missing&#8221;</title>
		<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 company may [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2576</link>
			</item>
	<item>
		<title>&#8220;Line item settlement is not possible for asset BP01 ABC123 0&#8243;</title>
		<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 asset ABC123 0 (company [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2557</link>
			</item>
	<item>
		<title>Check Value Field Assignment for Condition ZNET</title>
		<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; has not be set in customizing [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2567</link>
			</item>
	<item>
		<title>General Configuration Guide for Fund Management</title>
		<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 Area/Fiscal Year
»» Maintain Commitment item type
»» Create/Change [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2559</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - Activity-Based Costing</title>
		<description><![CDATA[Listed below are SAP transaction codes in SPRO under Activity-Based Costing:
»» OKKP - Activate Activity-Based Costing in Controlling Area
»» 0KW2 - Define Attributes
»» CPH1 - Create business process group
»» CPH2 - Change business process group
»» KMV3 - Define Selection Variants for Business Processes
»» CP01 - Create Business Process
»» CP02 - Change Business Process
»» KEOA3 - Activate [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2530</link>
			</item>
	<item>
		<title>Flow of Data from SD to FICO</title>
		<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 entry [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2544</link>
			</item>
	<item>
		<title>ABAW Asset Revaluation Procedure</title>
		<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 Areas (OAXJ)

B. Assuming all configuration set-up [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2532</link>
			</item>
	<item>
		<title>&#8220;Posting only possible in periods 2009/03 and 2009/02 in company code BP01&#8243;</title>
		<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 Financial [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2521</link>
			</item>
	<item>
		<title>&#8220;SE43N: Display SAP Standard Report&#8221;</title>
		<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 want to display [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2513</link>
			</item>
	<item>
		<title>&#8220;Posting not possible (Asset does not manage postable areas)&#8221;</title>
		<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:
There are configuration settings need to [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2506</link>
			</item>
	<item>
		<title>Asset Accounting - Period-end Closing Process</title>
		<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 of [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2497</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - Internal Order</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in SPRO in Internal Order acccounting for your reference:
»» OKKP - Activate Order Management in Controlling Area
»» KOT2 - Define Order Types
»» KONK - Maintain Number Ranges for Orders
»» OK02 - Define Status Profiles
»» BS52 - Define Authorization Keys for Status Management
»» KOV2 - Define Transaction Groups for [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2492</link>
			</item>
	<item>
		<title>Credit Memo VS Debit Memo</title>
		<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 receivable [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2481</link>
			</item>
	<item>
		<title>SAP Document</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/2453</link>
			</item>
	<item>
		<title>SAP BASIS Transaction Codes</title>
		<description><![CDATA[Listed below are SAP BASIS transaction codes for your reference:
 
»» SM04 - User Overview
»» SM12 - Display and Delete Locks
»» SM13 - Display Update Records
»» SM14 - Update Program Administration
»» SM21 - System Log
»» SM35 - Batch Input Monitoring
»» SM50 - Work Process Overview
»» SM51 - List of SAP Servers
»» SM56 - Number Range Buffer
»» [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2466</link>
			</item>
	<item>
		<title>System Status CLSD is Active</title>
		<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.  Let&#8217;s say [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2454</link>
			</item>
	<item>
		<title>Transaction Codes in SPRO - Cost Center Accounting</title>
		<description><![CDATA[Listed are SAP standard transaction codes in SPRO under Cost Center Accounting:
»» OKKP - Activate Cost Center Accounting in Controlling Area
»» OOAP - Activate Cost Center Accounting in Controlling Area
»» KEOC1 - Enter Settings for Enterprise Organization 
»» KEOC - Create Enterprise Organization
»» OMGEN - Generate Enterprise Organization from Standard Hierarchy
»» KEOG - Generate Enterprise Organization from Standard Hierarchy
»» [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2447</link>
			</item>
	<item>
		<title>Change Reconciliation Account in Vendor Master</title>
		<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 master as [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2435</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - Cost Element Accounting</title>
		<description><![CDATA[Listed are SAP standard transaction codes in SPRO under Cost Element Accounting:
»» OKB2 - Make Default Settings
»» OKB3 - Create Batch Input Session
»» SM35 - Create Batch Input Session 
»» KA02 - Create Cost Elements
»» KM5V - Create Selection Variants for Cost Elements
»» KAH2 - Create Cost Element Groups
»» OKA6 - Define Cost Element Attributes
»» OKA4 - Define Cost Element [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2430</link>
			</item>
	<item>
		<title>Profit Center and Cost Center Assignment</title>
		<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 the [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2415</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - Accounts Receivable and Accounts Payable</title>
		<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 - Define Account Groups with Screen Layout (Customers)
»» OB21 - Define Screen Layout per Company Code (Customers)
»» OB20 - Define Screen Layout per Activity (Customers)
»» OBA5 - Change Message Control for Customer Master [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2383</link>
			</item>
	<item>
		<title>Difference between Reset and Reverse Document</title>
		<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; - you use reset document transaction if the document is a [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2404</link>
			</item>
	<item>
		<title>BASIS: Disable/Enable User Menu and SAP Menu</title>
		<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 menu, [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2394</link>
			</item>
	<item>
		<title>Account xxxxxx requires an assignment to a CO object</title>
		<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 assign a cost [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2388</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - General Ledger Accounting</title>
		<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 - Edit Chart of Accounts List
» OB62 - Assign Company Code to Chart of Accounts
» OBD4 - Define Account Group
» OB53 - Define Retained Earnings Account
» OB_GLACC01 - Create G/L Accounts with Reference
» OB_GLACC11 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2170</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - General Controlling</title>
		<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 - Maintain Number Ranges for Controlling Documents
» OKEQ - Maintain Versions
» PFCG - Maintain Authorizations and Profiles
» OBA5 - Change Message Control
» OKC7 - Define Validation
» OKC9 - Define Substitution
» OKBI [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2162</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - Financial Accounting Global Settings</title>
		<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 - Enter Global Parameters
» OB88 - Define Domestic VAT Registration Numbers
» OB87 - Define Foreign VAT Registration Numbers
» OKBD - Define Functional Area
» FSP2 - Enter Functional Area in [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2155</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SPRO - Enterprise Structure</title>
		<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 - Define company
» OB45 - Define credit control [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2135</link>
			</item>
	<item>
		<title>All About SAP</title>
		<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 1972 by [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2127</link>
			</item>
	<item>
		<title>Configure Default Baseline Date for Payment</title>
		<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 invoice [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/2062</link>
			</item>
	<item>
		<title>Web Hosting</title>
		<description><![CDATA[Have your own domain and server now. Grab the big big discount these webhosting companies offer!
GoDaddy.com


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Hosting plan includes:

1 Free Domain (1 and 2 year [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1956</link>
			</item>
	<item>
		<title>SAP Fixed Asset Accounting Overview</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1769</link>
			</item>
	<item>
		<title>Effects of Prior Year Postings</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1811</link>
			</item>
	<item>
		<title>SAP Accounts Payable Overview</title>
		<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 individual recording and monitoring.
Each vendor account is [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1758</link>
			</item>
	<item>
		<title>SAP Controlling Overview</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1737</link>
			</item>
	<item>
		<title>SAP Accounts Receivable Overview</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1715</link>
			</item>
	<item>
		<title>SAP General Ledger Overview</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1696</link>
			</item>
	<item>
		<title>SAP Financial Accounting Overview</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1619</link>
			</item>
	<item>
		<title>A fiscal year change has not yet been performed in Asset Accounting for company code XXXX</title>
		<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 of view, a fiscal year [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1611</link>
			</item>
	<item>
		<title>Basic SAP Knowledge - Navigating SAP System</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1597</link>
			</item>
	<item>
		<title>How to Display Transaction Codes in IMG?</title>
		<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 or [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1450</link>
			</item>
	<item>
		<title>What is SAP SPRO?</title>
		<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 the [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1434</link>
			</item>
	<item>
		<title>How to Create SAP Transaction Codes?</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1417</link>
			</item>
	<item>
		<title>FI Configuration: Configure Tax on Sales and Purchases</title>
		<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 Settings (New) → Tax on Sales/Purchases [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1396</link>
			</item>
	<item>
		<title>FI Configuration: Define Posting Keys</title>
		<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 type of account can [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1367</link>
			</item>
	<item>
		<title>Customer Billing Documents - Internal or External?</title>
		<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. Customer Accounts Receivable
Cr. [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1361</link>
			</item>
	<item>
		<title>FI Configuration: Define Field Status Variant</title>
		<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 groups [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1348</link>
			</item>
	<item>
		<title>SEARCH_SAP_MENU</title>
		<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 want to search, [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1170</link>
			</item>
	<item>
		<title>Important SAP Procedures for New Fiscal Year!</title>
		<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 - In this procedure, you close and open [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1082</link>
			</item>
	<item>
		<title>&#8220;VERSION ZERO IS NOT DEFINED FOR THE FISCAL YEAR YYYY&#8221;</title>
		<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 actual and planned [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1069</link>
			</item>
	<item>
		<title>SAP Organizational Structure</title>
		<description><![CDATA[What is SAP Organizational Structure? A very interesting question I want to explain.
Organizational Units - 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 use [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1053</link>
			</item>
	<item>
		<title>What is GR/IR in MM Module in SAP System?</title>
		<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 said goods received [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1045</link>
			</item>
	<item>
		<title>SAP History</title>
		<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 and innovative [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1017</link>
			</item>
	<item>
		<title>Advances to Vendor with Reference to Purchase Order</title>
		<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. Do remember [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/1034</link>
			</item>
	<item>
		<title>What is an ERP?</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/1023</link>
			</item>
	<item>
		<title>Configure Extended Withholding Tax</title>
		<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 → Basic Settings [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/949</link>
			</item>
	<item>
		<title>SAP Transaction Codes in MM Module - Inventory Management</title>
		<description><![CDATA[Listed are SAP standard transaction codes in MM Module in Inventory Management Area:
Goods Movement

MIGO - Goods Movement (MIGO)
MIGO_GR - GR for Purchase Order (MIGO)
MIGO - Goods Receipt PO Number Known
MIGO - Goods Receipt PO Number Unknown
MIGO_GO - GR for Order (MIGO)
MB31 - Goods Receipt For Order
MIGO_GI - Goods Receipt Other (MIGO)
MB1C - Goods Receipt Other
MIGO_GI - Goods [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/996</link>
			</item>
	<item>
		<title>SAP Transaction Codes in MM Module - Invoice Verifications</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Management - Invoice Verification for your reference:
Document Entry

MIRO - Enter Invoice
MIR7 - Park Invoice
MIRA - Enter Invoice for Invoice Verification in Background

Further Processing

MIR4 - Display Invoice Document
MR8M - Cancel Invoice Document
MRBR - Release Blocked Invoices
MIR5 - Display List of Invoice Documents
MIR6 - Invoice Overview
MR90 - Output Messages

Automatic Settlement

MRRL [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/988</link>
			</item>
	<item>
		<title>Transaction Code SA38 and SE38</title>
		<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 is [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/983</link>
			</item>
	<item>
		<title>&#8220;Table for One-Time Vendor and Customer&#8221;</title>
		<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 it&#8217;s [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/972</link>
			</item>
	<item>
		<title>Define Number Ranges for Checks</title>
		<description><![CDATA[Here&#8217;s a tip on how to configure or define number ranges for checks. This is very helpful especially if your Company generate chekcs/check vouchers automatically from the SAP system:
Transaction Code: FCHI
Path: IMG  → Financial Accounting (New) → Accounts Receivable and Accounts Payable → Business Transactions → Outgoing Payments → Automatic Outgoing Payments → Payment Media → Check [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/940</link>
			</item>
	<item>
		<title>SAP Transaction Codes in MM Module - Physical Inventory</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Management - Physical Inventory Area for your reference:
Inventory

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI11 - Recount Physical Inventory Document
 MI21 - Print Physical Inventory Document
MI04 - Enter Inventory Count
MI09 - Enter W/o Document Reference, Inventory Count
MI05 - Change Inventory [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/935</link>
			</item>
	<item>
		<title>SAP Transaction Codes in MM Module - Service</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Management - Services:
Service Entry Sheet

ML81N - Maintain
ML85 - Collective Release
ML83 - Print/Transmit
MSRV6 - List Analyses For Service
ML84 - List Analyses For Purchase order
ME58 - Requisition Selection
OLMSRV - Customizing
ME2S - Planned/Actual Comparison
MN13 - Create Messages
MN14 - Change Messages
MN15 - Display Messages

Service Master

AC03 - Service Master
ML33 - Add [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/929</link>
			</item>
	<item>
		<title>SAP Tables for FI Parked Documents</title>
		<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 for instance, [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/922</link>
			</item>
	<item>
		<title>Define Retained Earnings Account</title>
		<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. The first could be distributed [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/911</link>
			</item>
	<item>
		<title>CJ20N - Project Builder</title>
		<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 the Real [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/893</link>
			</item>
	<item>
		<title>Field Status: Reference Document &#038; Document Header Text</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/880</link>
			</item>
	<item>
		<title>Tcode AFAB - Depreciation Posting Run</title>
		<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 are [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/866</link>
			</item>
	<item>
		<title>&#8220;Configure Document Types&#8221;</title>
		<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 remember [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/854</link>
			</item>
	<item>
		<title>&#8220;Define Financial Accounting Number Ranges&#8221;</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/690</link>
			</item>
	<item>
		<title>SAP Transaction Codes in MM Module - Material Master</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Material Master (under Material Management Module):
Create Special

MMR1 - Raw Material
MMB1 - Semi-finished Product
MMF1 - Finished Product
MMI1 - Operating Supplies
MMH1 - Trading Goods
MMU1 - Non-Valuated Material
MMN1 - Non-Stock Material
MMV1 - Packaging
MML1 - Empties
MMS1 - Service(s)
MMK1 - Configurable Material
MMP1 - Maintenance Assembly
MMW1 - Competitor Product
MMG1 - Returnable Packaging

Create General

MM01 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/685</link>
			</item>
	<item>
		<title>&#8220;Configure Posting Period Variant&#8221;</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/676</link>
			</item>
	<item>
		<title>&#8220;Configure Fiscal Year Variant&#8221;</title>
		<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.
Maximum of [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/666</link>
			</item>
	<item>
		<title>Configure Financial Statement Version</title>
		<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 of [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/658</link>
			</item>
	<item>
		<title>Open and Close Posting Period</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/654</link>
			</item>
	<item>
		<title>Automatic Creation of Primary and Secondary Cost Elements</title>
		<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 postings [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/107</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Real Estate Sales Module</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Real Estate Sales Module:
Master Data:

HB01 - Create Business Entity
HB02 - Change Business Entity
HB03 - Display Business Entity
HB31 - Create Lot
HB32 - Change Lot
HB33 - Display Lot
HB11 - Create Building
HB12 - Change Building
HB13 - Display Building
HB21 - Create Sales Unit
HB22 - Change Sales Unit
HB23 - Display Sales Unit
FO16 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/646</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SD Module - Master Data</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Master Data area (under Sales and Distribution Module):
Business Partner:

V+21 - Create Sales Prospect
VD02 - Change Sales Prospect
VD03 - Display Sales Prospect
VD06 - Flag for Deletion Sales Prospect
XD07 - Change Account Group Sales Prospect
VD04 - Display Changes Sales Prospect
VD01 - Sales and Distribution Customer - Create
XD01 - Complete [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/640</link>
			</item>
	<item>
		<title>Company code entries for XXXX are incomplete</title>
		<description><![CDATA[&#8220;Company code entries for EXZ1 are incomplete - 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 following fields are [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/627</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SD Module - Sales Support</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Sales Support area (under Sales and Distribution Module):
Sales Promotion:

VC01N_M - Edit
VC06 - Change Address List
VC10 - Assign sel.reports Address List
SO10 - Standard texts
VC15 - Crossmatching

Sales Activities:

VC01N - Edit

Potential Analysis:

MC93 - Create version
MC94 - Change planning data
MC95 - Display planning data

Environment:

VARK - Archive documents
VKUN - Reload documents

Information System:

VC/2 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/625</link>
			</item>
	<item>
		<title>Activate SAP Profitability Analysis</title>
		<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 effective [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/620</link>
			</item>
	<item>
		<title>&#8220;Deleting Master Data - G/L Account, Customer and Vendor&#8221;</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/603</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SD Module - Sales</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Sales Area (under Sales and Distribution Module): Inquiry

VA11 - Create
VA12 - Change
VA13 - Display

Quotation

VA21 - Create
VA22 - Change
VA23 - Display
V-01 - Order - Subsequent functions
VA26 - Follow-up Actions - Subsequent functions
VA44 - Calculate Surcharges - Subsequent Functions
VA88 - Settlement - Subsequent functions
DP91 - Resource-Related Billing Document - [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/601</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SD Modules - Billing</title>
		<description><![CDATA[Listed below are SAP transaction codes in Billing area (under Sales and Distribution Module):
Billing Document

VF01 - Create
VF02 - Change
VF03 - Display
VF07 - Display From Archive
VF11 - Cancel
VF04 - Process Billing Due List
VF06 - Background Processing
VFRB - Retro-Billing
VSB1 - Self-Billing Proceduring
CMP_PROCESSING - Complaints Processing
VFX3 - Blocked Billing Docs

Invoice List

VF21 - Create
VF22 - Change
VF23 - Display
VF27 - [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/595</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SD Module - Credit Management</title>
		<description><![CDATA[Listed below are SAP transaction codes in Credit Management area (under Sales and Distribution Module):
Exceptions

SO01 - Mail/inbox
VKM1 - Blocked SD documents

Sales and Distribution Documents

VKM2 - Released
VKM4 - All
VKM3 - Sales document
VKM5 - Delivery
V.01 - Incomplete SD Documents
VA14L - Sales and distrib.documents blocked for delivery
VL06 - Deliveries
VF05 - Billing documents

Account

FD10N - Display balances
FD11 - Analysis

Item

FBL5N - [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/593</link>
			</item>
	<item>
		<title>&#8220;Company code xxxx is not assigned to a field status variant&#8221;</title>
		<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 have created your [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/586</link>
			</item>
	<item>
		<title>“No PEZCAL statement account type is defined in chart of accounts xxxx”</title>
		<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 Retained Earnings Account first.
Use [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/580</link>
			</item>
	<item>
		<title>&#8220;Close Fiscal Year yyyy for company code xxxx first&#8221;</title>
		<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 execute the transaction in [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/574</link>
			</item>
	<item>
		<title>3 Ways to Create New Sessions in SAP System</title>
		<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 Create Session.
 

3. Lastly, Enter [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/565</link>
			</item>
	<item>
		<title>How to Display SAP Transaction Codes?</title>
		<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 codes [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/561</link>
			</item>
	<item>
		<title>SAP Transaction Codes in SD Module - Sales Information System</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Sales Information System area (under Sales and Distribution Module):
Standard Analyses

MCTA - Customer
MCTC - Material
MCTE - Sales organization
MCTK - Shipping point
MCTI - Sales employee
MCTG - Sales office
MC(B - Variant configuration
MCTV01 - Sales activities - Sales Support
MCTV02 - Sales promotions - Sales Support
MCTV03 - Address list - Sales Support
MCTV04 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/558</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 10</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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 - Physical Keys
VTBLV&#8211;&#62;Limits
VTBMA&#8211;&#62;Master Agreement
VTBMACR&#8211;&#62;M. Agreement: Permitted Currencies
VTBMADT&#8211;&#62;Mast. Agreement: Permitted Trans. Types
VTBMALE&#8211;&#62;Master [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/555</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 9</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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 via Activity Category
TP10T&#8211;&#62;Business Partner: Name of Loan to [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/553</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 8</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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 unit types
AT80&#8211;&#62;Correspondence Forms for Treasury Functions
AT81&#8211;&#62;Correspondence type
AT81T&#8211;&#62;Description of confirmation letter type
AT85&#8211;&#62;CMF [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/551</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 7</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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 - Loans - Flows - Actual Records
VDDAST&#8211;&#62;TR-EDT: Transfer Loans
VDDUNN&#8211;&#62;Dunning run data per loan and dunning run
VDHGRPF&#8211;&#62;Encumbrances on real estate table
VDHINT&#8211;&#62;Loans interested parties
VDHOBJ&#8211;&#62;Objects
VDHOBJBL&#8211;&#62;Determination [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/549</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 6</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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 for TDBL (debit and income types)
TDDGA&#8211;&#62;User-specific loans key 1 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/547</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 5</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - Part 5:
VZPARGPO&#8211;&#62;VZPARO - VZGPO allocation
VZPARJB&#8211;&#62;Partner additional data (legal person) - CoCd-dependent
VZPARJG&#8211;&#62;Partner addit. data (legal person) - 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) - CoCd-dependent
VZPARZJ&#8211;&#62;Partner addit. data (legal person)
VZPARZN&#8211;&#62;Partner addit. data (natural [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/545</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 4</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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
TZKM1&#8211;&#62;Event-controlled modification of condition items
TZKN1&#8211;&#62;Fields as influencing factors for acct assignment reference
TZKN2&#8211;&#62;Allocation [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/543</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 3</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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 - Text table
TW53&#8211;&#62;Listing key
TW53T&#8211;&#62;Listing key - Text table
TW54&#8211;&#62;Price notations
TW54T&#8211;&#62;Price notations - Text [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/541</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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 loan
TD10T&#8211;&#62;Indicator for special treatment of loan (texts)
TD11&#8211;&#62;Home statement
TD11T&#8211;&#62;Home statement (texts)
TD14&#8211;&#62;Value [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/539</link>
			</item>
	<item>
		<title>SAP Standard Tables in Treasury Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Treasury Module - 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
FMIFIHD&#8211;&#62;FI Header Table, Funds Management
FMIFIIT&#8211;&#62;FI Line Item Table in [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/537</link>
			</item>
	<item>
		<title>SAP Standard Tables in Quality Management Module - Part 2</title>
		<description><![CDATA[Listed below are SAP Standard Tables in Quality Management Module - 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 - material parameters
QMTB&#8211;&#62;Inspection method master record
QMTT&#8211;&#62;Inspection Method Texts
QPAC&#8211;&#62;Inspection catalog codes for selected sets
QPAM&#8211;&#62;Inspection catalog selected sets
QPCD&#8211;&#62;Inspection [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/534</link>
			</item>
	<item>
		<title>SAP Standard Tables in Quality Management Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Quality Management Module - 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
TQ17U&#8211;&#62;Language-dependent texts for table TQ17A
TQ27&#8211;&#62;Table of default values for charac. control [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/532</link>
			</item>
	<item>
		<title>SAP Standard Tables in Warehouse Management Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Warehouse Management Module - 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 Formats for Printing Transfer Orders
T330&#8211;&#62;Blocking Reasons
T330T&#8211;&#62;Text for Blocking Reason
T331&#8211;&#62;Storage [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/529</link>
			</item>
	<item>
		<title>SAP Standard Tables in Warehouse Management Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Warehouse Management Module - 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 Activity Monitor: Critical Deliveries
LL05&#8211;&#62;Whse Activity Monitor: Critical Stocks
LL06&#8211;&#62;Whse Activity [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/527</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 11</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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
TVKVT&#8211;&#62;Pricing Procedures: Procedure: Texts
TVLV&#8211;&#62;Check table for release orders: Usage ID
TVLVT&#8211;&#62;Release order [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/524</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 10</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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: Itinerary Determination, Zone-Specific
VBFS&#8211;&#62;Error Log for Collective Processing
VBLK&#8211;&#62;SD Document: [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/522</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 9</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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 of Material and Validity Index
TVKD&#8211;&#62;Customer Pricing Procedures
TVKDT&#8211;&#62;Customer Pricing Procedures: [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/520</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 8</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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 in Customer Master
KNMT&#8211;&#62;Customer-Material Info Record Data Table
KNVA&#8211;&#62;Customer Master [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/518</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 7</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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 - Destination Countries
T606Y&#8211;&#62;Export Control: Link to License Master: Material Classific.
T606Z&#8211;&#62;Export Control: Link to License Master: Customer [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/516</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 6</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - Part 6:
TVC4&#8211;&#62;Sales Activity Outcome Analysis
TVC4T&#8211;&#62;Sales Activities : Outcome Analysis - 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 Activity Description 01
TVCB&#8211;&#62;Sales Activity Description 02
TVCBT&#8211;&#62;Sales Activity Description [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/514</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 5</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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
T671T&#8211;&#62;Conditions: Views (Text)
T672&#8211;&#62;Conditions: View Sequence
T681H&#8211;&#62;Conditions: Usage/Application with Client
T682V&#8211;&#62;Conditions: Condition Type/Access (Execute Header Check)
T683&#8211;&#62;Pricing procedures
T683S&#8211;&#62;Pricing [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/512</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 4</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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 Number
B033&#8211;&#62;MRP Controller
B034&#8211;&#62;Planner Group
B035&#8211;&#62;Plant
B040&#8211;&#62;Document Type/Document Status
B046&#8211;&#62;CoCode, Blocking reason: Price
B048&#8211;&#62;CoCode, Vendor
B049&#8211;&#62;Company code
B050&#8211;&#62;Output Control: [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/510</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 3</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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 Material Group
A055&#8211;&#62;Sales conditions sample structure for pricing
A056&#8211;&#62;Sales conditions sample structure [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/508</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Sales and Distribution Module - 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: Individual Records
VBBS&#8211;&#62;Sales Requirement Totals Record
VBFA&#8211;&#62;Sales Document Flow
VBKOF&#8211;&#62;SD index: Open sales activities by [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/506</link>
			</item>
	<item>
		<title>SAP Standard Tables in Sales and Distribution Module - Part 1</title>
		<description><![CDATA[Listed below are standard tables in Sales and Distribution Module - 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: Controlling
T190H&#8211;&#62;Product Allocation: Planning Structure for this Step
T190HT&#8211;&#62;Product Allocation: Text [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/504</link>
			</item>
	<item>
		<title>SAP Standard Tables in Real Estate Module - Part 5</title>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module - 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 for RE Management: Header/footer texts
VIVSTB&#8211;&#62;Document reference for input tax treatment
VIVSTI&#8211;&#62;Input [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/501</link>
			</item>
	<item>
		<title>SAP Standard Tables in Real Estate Module - Part 4</title>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module - 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 estate register of land register
VIGBUCH&#8211;&#62;Land register
VIGBZAB&#8211;&#62;Appreciations/deprecations for land [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/498</link>
			</item>
	<item>
		<title>SAP Standard Tables in Real Estate Module - Part 3</title>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module - 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 - 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. to Status of Object
TIVB7&#8211;&#62;Priority for accommodation entitlement certificate
TIVB8&#8211;&#62;Accomm.entitlemnt [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/496</link>
			</item>
	<item>
		<title>SAP Standard Tables in Real Estate Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module - Part 2:
TIV40&#8211;&#62;Asset class assignment - 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 to settlement factors
TIV4A&#8211;&#62;Rental agreement notice rejection reason texts
TIV4B&#8211;&#62;Rental agreement [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/494</link>
			</item>
	<item>
		<title>SAP Standard Tables in Real Estate Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Real Estate Module - 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 for T037S
T037S&#8211;&#62;Acct assignment ref. structures acc. to transaction types
TDO6&#8211;&#62;Land register type indicator
TDO6T&#8211;&#62;Text table for [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/492</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 14</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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 of Scope of List: Conditions (Purchasing)
TMKM1&#8211;&#62;Taxes: Materials (Purchasing)
TMKM1T&#8211;&#62;Taxes: Materials [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/490</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 13</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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
T160Q&#8211;&#62;Scope of List: Buyer&#8217;s Negotiation Sheet - Routines
T160R&#8211;&#62;Routines for Buyer&#8217;s [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/488</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 12</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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
T169L&#8211;&#62;Vendor-Specific Parameters for Invoice Verification
T169P&#8211;&#62;Parameters, Invoice Verification
T169R&#8211;&#62;MR document reorganization - document [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/486</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management - Part 11</title>
		<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
T157N&#8211;&#62;Fields in Stock Balance Display (Inventory Management)
T157O&#8211;&#62;Routine Selection for Plant Availability
T157P&#8211;&#62;Display [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/484</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 10</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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 for Planned Order Selection by Work Centers
TCLOI6&#8211;&#62;Target System with [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/482</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 9</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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)
TWSGT&#8211;&#62;Text: service level IS-R
TWSP&#8211;&#62;Assortment priorities IS-R
TWSPT&#8211;&#62;Assortment priorities IS-R / texts
TWSS&#8211;&#62;Assortment grade [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/480</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 8</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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 the Material Master: Logical Screens
USRM3&#8211;&#62;Material Master User Settings: Retail [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/478</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 7</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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 field selection
T130C&#8211;&#62;Definition of required tables
T130D&#8211;&#62;Screen data
T130F&#8211;&#62;Field attributes
T130FT&#8211;&#62;Texts for ALE Field Groups
T130G&#8211;&#62;Selection group [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/476</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management - Part 6</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - Part 6:
TCS22&#8211;&#62;BOM Item Object Types: external
TCS31&#8211;&#62;BOM Field Selection - Usage (T416)
TCS32&#8211;&#62;BOM to Plant Allocation - Field Selection
TCS33&#8211;&#62;BOM Field Selection (SAP)
TCS34&#8211;&#62;BOM Field Selection - Control Data (TCS03)
TCS41&#8211;&#62;Automatic alternative BOM determination
TCSFG&#8211;&#62;Field group definition - BOMs
TCSFGF&#8211;&#62;Allocation of fields to field groups - BOMs
TCSFGT&#8211;&#62;Field group texts for BOMs
TCSPR&#8211;&#62;User [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/474</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management Module - Part 5</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - Part 5:
PROP&#8211;&#62;Forecast parameters
S061&#8211;&#62;Location and planning
S061E&#8211;&#62;S061 - Structural Information
S062&#8211;&#62;Object type and manufacturer
S062E&#8211;&#62;S062 - Structural Information
S063&#8211;&#62;Damage Analysis 30 .
S063E&#8211;&#62;S063 - Structural Information
S064&#8211;&#62;Single object - damage analysis
S065&#8211;&#62;Object statistics
S065E&#8211;&#62;S065 - Structural Information
S070&#8211;&#62;Breakdown Statistics
S070E&#8211;&#62;S070 - Structural Information
S115&#8211;&#62;Cost Evaluation
S115E&#8211;&#62;S115 - Structural Information
S131&#8211;&#62;Doc. Payment Guarantee: Update Letter of Credit Values (LIS)
S135&#8211;&#62;Value [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/472</link>
			</item>
	<item>
		<title>SAP Standard Tables in Material Management - Part 4</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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 - Structural Information
S260&#8211;&#62;SD - Sales order
S260BIW1&#8211;&#62;SD - Sales order
S260BIW2&#8211;&#62;SD - Sales order
S261&#8211;&#62;SD - Delivery note
S261BIW1&#8211;&#62;SD - Delivery [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/470</link>
			</item>
	<item>
		<title>SAP Tables in Material Management Module - Part 3</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - Part 3:
S069E&#8211;&#62;S069 - 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 - Structural Information
S076&#8211;&#62;Sales &#38; Operations Planning
S076E&#8211;&#62;S076 - Structural Information
S077&#8211;&#62;STRPS: Movements
S077E&#8211;&#62;S077 - Structural Information
S078&#8211;&#62;STRPS: Stock
S078E&#8211;&#62;S078 - Structural Informaton
S079&#8211;&#62;STRPS: Movements + Stock
S079E&#8211;&#62;S079 - Structural Information
S080&#8211;&#62;Purchasing: Movements
S080E&#8211;&#62;S080 - Structural Information
S081&#8211;&#62;Purchasing: Stock
S081E&#8211;&#62;S081 - Structural Information
S082&#8211;&#62;Purchasing: [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/468</link>
			</item>
	<item>
		<title>SAP Tables in Material Management Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - 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 - check schema - determination routine
TDGA5&#8211;&#62;DG: Dangerous goods - [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/466</link>
			</item>
	<item>
		<title>SAP Tables in Material Managetment Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Material Management Module - Part 1:
S170&#8211;&#62;Payment document data
S170E&#8211;&#62;S170 - Structural Information
S171&#8211;&#62;Payment item data
S171E&#8211;&#62;S171 - Structural Information
S172&#8211;&#62;Vendor billing document data
S172E&#8211;&#62;S172 - Structural Information
S173&#8211;&#62;Vendor billing document item
S173E&#8211;&#62;S173 - Structural Information
TWEA&#8211;&#62;IS-R Labeling: Check table material groups
TWEAT&#8211;&#62;IS-R Labeling: text table material groups
TWEK&#8211;&#62;IS-R Labeling: Check table customer/plant groups
TWEKT&#8211;&#62;IS-R Labeling: text table customer/plant groups
TWEP&#8211;&#62;IS-R [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/462</link>
			</item>
	<item>
		<title>SAP Standard Tables in Production Planning - Part 8</title>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning - 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 for repetitive mfg (RS headers)
T437E&#8211;&#62;Withdrawal sequence
T437L&#8211;&#62;Linking production version [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/459</link>
			</item>
	<item>
		<title>SAP Standard Tables in Production Planning - Part 7</title>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning - 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 keys
T461P&#8211;&#62;Planning strategy group
T461S&#8211;&#62;Planning strategies
T461T&#8211;&#62;Planning strategy text
T461X&#8211;&#62;Planning strategy group text
T462A&#8211;&#62;Logical [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/457</link>
			</item>
	<item>
		<title>SAP Tables in Production Planning Module - Part 6</title>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module - 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 header
BLPP&#8211;&#62;Document log item
EMRP_RUN&#8211;&#62;Blocking argument for MRP
KDPL&#8211;&#62;Index customer order -&#62; planned [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/455</link>
			</item>
	<item>
		<title>SAP Tables in Production Planning Module - Part 5</title>
		<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 - 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. - substance cat. allocations
TCG21&#8211;&#62;EHS: Identification type
TCG22&#8211;&#62;EHS: Language-dependent Label for Identification Type
TCG23&#8211;&#62;EHS: Identification category
TCG24&#8211;&#62;EHS: Language-dependent label for identification [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/453</link>
			</item>
	<item>
		<title>SAP Tables in Production Planning Module - Part 4</title>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module - 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 - header
TCY45T&#8211;&#62;Object representation - text
TCY46&#8211;&#62;Graphical object type selection: Decision steps
TCY46K&#8211;&#62;Graphic object type selection: [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/451</link>
			</item>
	<item>
		<title>SAP Tables in Production Planning Module - Part 3</title>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module - 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
TC35T&#8211;&#62;Text for period pattern key
TC36&#8211;&#62;Available capacity version
TC36T&#8211;&#62;Text for this version [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/449</link>
			</item>
	<item>
		<title>SAP Tables in Production Planning Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module - 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: Task list status
T425&#8211;&#62;Setup group keys
T425T&#8211;&#62;Language-dependent texts for T425: Setup [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/447</link>
			</item>
	<item>
		<title>SAP Tables in Production Planning Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Production Planning Module - 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 - recipient allocation (situation, error)
CVCHP&#8211;&#62;DDS: Cover sheet
CVCUF&#8211;&#62;DDS: User exit - function module allocation
CVCUN&#8211;&#62;DDS: User exit - language-dependent synonyms
CVCUS&#8211;&#62;DDS: user exit - synonym allocation (situation, flow point)
CVDPH&#8211;&#62;DDS: DDOC log, header record
LDLH&#8211;&#62;Line [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/445</link>
			</item>
	<item>
		<title>SAP Tables in Plant Maintenance Module - Part 2</title>
		<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 serial numbers for delivery
SER02&#8211;&#62;Doc.header f.serial numbers for maint.contract (sales order)
SER03&#8211;&#62;Doc.header f.serial numbers [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/441</link>
			</item>
	<item>
		<title>SAP Tables in Plant Maintenance Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Plant Maintenance (PM) Module - 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: Shop paper control by order type
T390_OT&#8211;&#62;Description of shop papers per [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/439</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Project System - Financials</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in in Project System (under Financials area):
Planning

CJ40 - Change Overall values - Cost in WBS
CJ41 - Display Overall values - Cost in WBS
KP04 - Set Planner Profile - Cost in WBS
CJR2 - Change Cost and Activity Inputs - Cost in WBS
CJR3 - Display Cost and Activity Inputs - [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/436</link>
			</item>
	<item>
		<title>SAP Tables in Project System - Resources</title>
		<description><![CDATA[Listed below are SAP standard transaction codes in Resources (under Project System Module):
Evaluation

CM01 - Load - Work Center Overview
CM02 - Orders - Work Center Overview
CM03 - Pool - Work Center Overview
CM04 - Backlog - Work Center Overview
CM05 - Overload - Work Center Overview
CM07 - Variable
CM50 - Work Center View - Extended Evaluation
CM51 - Individual Capacity [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/431</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Project System - Material</title>
		<description><![CDATA[Listed below are SAP standard transaction codes Material (under Project System Module):
Planning

CN33 - Bill of Material Transfer
NWTM - Monitoring Dates
MD51 - MRP Project
MD50 - MRP Sales Order
MD04 - Stock/Requirements List

MRP List

MD05 - Individual Display
MD06 - Collective Display
MDLD - Print

Requirements Groupting

GRM4 - Assign WBS Elements Individually
GRM3 - Assign WBS Elements Using List
GRM1 - Display Assigned WBS [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/428</link>
			</item>
	<item>
		<title>Commad /N and /O</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/396</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 24</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 - 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 for US Reporting Units
T5UB8&#8211;&#62;Benefits Payment Model Assignment
T5UEE&#8211;&#62;Equal Employment Opportunity [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/394</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 23</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 - NL)
PA0060&#8211;&#62;HR Master Record: Infotype 0060 (Fiscal Data - Netherlands)
PA0063&#8211;&#62;HR Master Record: Infotype 0063 (Social Ins. Funds NL)
PA0110&#8211;&#62;HR Master Record: Infotype 0110 (Pensions NL)
PA0127&#8211;&#62;HR [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/392</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 22</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 - 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
T5E39&#8211;&#62;Check Digit for Identity Card Number (Spain)
T5E3T&#8211;&#62;Keys of contribution [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/390</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 21</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 - 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 assignment to SI funds
T5DBF&#8211;&#62;Leave for the construction industry
T5DBG&#8211;&#62;Texts [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/388</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 20</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - Part 20:
T5D1A&#8211;&#62;SI contributions
T5D1B&#8211;&#62;Special SI rules
T5D1C&#8211;&#62;Text Special Rules SI
T5D1D&#8211;&#62;Help View for SI Attribute Combinations (Germany)
T5D1E&#8211;&#62;Social Insurance Attributes and their Various Combinations
T5D1F&#8211;&#62;Reasons for Exemption from SI Contributions
T5D1G&#8211;&#62;Contribution Classes for Supplementary Insurance
T5D1H&#8211;&#62;Supplementary Insurances
T5D1I&#8211;&#62;Compulsory Health Insurance Contributions (D)
T5D1K&#8211;&#62;Texts for Health Insurance Funds
T5D1L&#8211;&#62;SI Withholding Deductions (D)
T5D1M&#8211;&#62;HI Contributions, Voluntarily Reduced
T5D1N&#8211;&#62;Calculation of [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/386</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 19</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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: Processing contexts
T5CBZ&#8211;&#62;HR-CH: Processing context name
T5CP0&#8211;&#62;HR-CH: Pension funds
T5CP1&#8211;&#62;HR-CH: Texts [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/384</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 18</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 Groups (ASM)
T5C1V&#8211;&#62;Texts for Profession Categories
T5C1W&#8211;&#62;Texts for ASM Statistics
T5C1X&#8211;&#62;Paying Offices (CH)
T5C1Y&#8211;&#62;Payment Fee for Withholding Tax
T5C1Z&#8211;&#62;Company [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/382</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 17</title>
		<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 payments
T5BVU&#8211;&#62;Logic of the social security reductions
T5BVV&#8211;&#62;Level/block sequence of the [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/380</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 16</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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
PA0100&#8211;&#62;HR Master Record: Infotype 0100 (SI B)
PA0101&#8211;&#62;HR Master Record: Infotype 0101 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/378</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 15</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 Indicator
T569T&#8211;&#62;Control Record Texts
T569U&#8211;&#62;Logs for Control Records
T569V&#8211;&#62;Control Records
T59_PROTE&#8211;&#62;RPDSYS-SE61 Conversion: Log Table Error
T59_PROTL&#8211;&#62;RPDSYS-SE61 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/376</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 14</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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
T51D5&#8211;&#62;Start Point
T51D6&#8211;&#62;Interval Definitions
T51DS&#8211;&#62;Text for Time Intervals
T51DT&#8211;&#62;Wage Type Class Texts
T51G1&#8211;&#62;Off-Cycle Batch Table
T51G2&#8211;&#62;Off-Cycle Batch Table
T51P1&#8211;&#62;Wage [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/374</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 13</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 Wages: Premium Formulas
T703W&#8211;&#62;Incentive Wages: Parameters and Result Types
T705B&#8211;&#62;PDC [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/372</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 12</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 for Special Days
T553T&#8211;&#62;Day Type Texts
T554A&#8211;&#62;Breakdown of Absences after Quota Deduction
T554C&#8211;&#62;Absence Valuation
T554D&#8211;&#62;Military [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/370</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 11</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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;
HRPAD50&#8211;&#62;Additional Data PAD50
HRPAD51&#8211;&#62;Additional data PAD51
HRPAD53&#8211;&#62;Additional Data PAD53
HRT1035&#8211;&#62;Table Division Infotype 1035
HRT1041&#8211;&#62;Table division infotype [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/368</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 10</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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
T5W2G&#8211;&#62;Income Tax Rates (South Africa)
T5W2H&#8211;&#62;Tax Rebates (South Africa)
T5W2I&#8211;&#62;RSA Tax Year [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/366</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 9</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 Master Record: Infotype 0184 [Resume text] (SG)
PA0185&#8211;&#62;HR Master [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/364</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 8</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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
T5J77&#8211;&#62;HR Katakana writing for Country Names JP
T5J79&#8211;&#62;HR Syoyo [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/362</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 7</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 - Flat Rates
T5G35&#8211;&#62;Pension Contribution Calculation Rule - Percentages
T5G36&#8211;&#62;Pension Contribution Calculation Rule - Mix
T5G37&#8211;&#62;Pension Scheme Types
T5G3T&#8211;&#62;Pension Scheme Names
T5G50&#8211;&#62;Tax districts
T5G51&#8211;&#62;Payroll Area PAYE Reference
T5G52&#8211;&#62;Tax District and Reference [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/360</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 6</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 family dependant tax deduction JP
T5JC3&#8211;&#62;HR Standard annual income for [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/358</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 5</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 Groups
T543A&#8211;&#62;Statistics
T543B&#8211;&#62;Assignment of Exceptions to Statistics
T543C&#8211;&#62;Statistics Text
T543D&#8211;&#62;Exception text
T543S&#8211;&#62;Challenge Groups
T544A&#8211;&#62;Car rule
T544B&#8211;&#62;Car rule
T545&#8211;&#62;Corporation Keys
T545T&#8211;&#62;Corporation [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/356</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 4</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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. to hiring date
T510N&#8211;&#62;Pay Scales for Annual Salaries (NA)
T510U&#8211;&#62;Pay Scale Groups
T510W&#8211;&#62;Pay Scale &#62; [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/352</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 3</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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
T71D3&#8211;&#62;Job Rule
T71D3R&#8211;&#62;Job Rule
T71D3T&#8211;&#62;Job Rule Texts
T71D4&#8211;&#62;Salary Rule
T71D4R&#8211;&#62;Salary Rule
T71D4T&#8211;&#62;Salary Rule Texts
T71D5&#8211;&#62;Performance Rule
T71D5R&#8211;&#62;Performance Rule
T71D5T&#8211;&#62;Performance Rule Texts
T71D6&#8211;&#62;User-Defined Rule
T71D6R&#8211;&#62;User-Defined Rule
T71D6T&#8211;&#62;User-Defined [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/350</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - Part 2:
T5UDF&#8211;&#62;COBRA Reason For Early Termination
T5UDL&#8211;&#62;Benefits Payment Receipt Type
T5UDO&#8211;&#62;Benefits Credit Group
T5UDR&#8211;&#62;Benefits Allowed Dependents/Beneficiaries
T5UDS&#8211;&#62;Benefit Termination Rule Criteria
T5UDT&#8211;&#62;Benefits Termination Type
T5UDU&#8211;&#62;Benefits Termination Rule
T5UDV&#8211;&#62;Benefits Eligibility Rule
T5UEF&#8211;&#62;COBRA Early Termination Reason Text
T5UEL&#8211;&#62;Benefits Payment Receipt Type Texts
T5UEO&#8211;&#62;Benefits Credit Group Texts
T5UET&#8211;&#62;Benefits Termination Type Texts
T5UEU&#8211;&#62;Benefit Termination Rule Texts
T74AA&#8211;&#62;Benefits COBRA Qualified Dependents/Plan Type Assignment
T74AB&#8211;&#62;Benefits COBRA [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/346</link>
			</item>
	<item>
		<title>SAP Tables in HR Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in HR Module - 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 Name
T7PME&#8211;&#62;Dialog Control
T7PMF&#8211;&#62;Special Pay Scale Groups
T7PMG&#8211;&#62;Average Amounts for Collective Agreements (PSG)
T7PMI&#8211;&#62;Units of Time
T7PMJ&#8211;&#62;Time Unit Texts
T7PMK&#8211;&#62;Budget Names
T7PML&#8211;&#62;Determine [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/341</link>
			</item>
	<item>
		<title>SAP Tables in Project System Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Project System Module - 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 System: Unit Conversion
TCNUT&#8211;&#62;Texts for Project Information System [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/337</link>
			</item>
	<item>
		<title>SAP Tables in Project System Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Project System Module - Part 1:
ADRAD&#8211;&#62;Document-object link
AFAB&#8211;&#62;Network - 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
MSET&#8211;&#62;Standard milestone set
NHPROJ&#8211;&#62;Number history - Project definition
NHPRPS&#8211;&#62;Number history for reorganization [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/335</link>
			</item>
	<item>
		<title>SAP Tables in Controlling Module - Part 5</title>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module - 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
CKBS&#8212;&#62;Base Planning Object - Unit Costing
CKBT&#8212;&#62;Texts for [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/333</link>
			</item>
	<item>
		<title>SAP Tables in Controlling Module - Part 4</title>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module - 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
TERKR&#8212;&#62;CO-PA structure
TERKT&#8212;&#62;Texts for operating concern structures
TGFT&#8212;&#62;Cashflow types
TGFTT&#8212;&#62;Texts for cashflow types
TKB9A&#8212;&#62;Assignment [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/326</link>
			</item>
	<item>
		<title>SAP Tables in Controlling Module - Part 3</title>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module - 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 Activity Types (by Period)
COEPR&#8212;&#62;CO Object: Statistical [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/324</link>
			</item>
	<item>
		<title>SAP Tables in Controlling Module - Part 2</title>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module - 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 Template
COTPLFV&#8212;&#62;CO-OM-ABC: Formula Value Lists for Process Template
COTPLP&#8212;&#62;CO-OM-ABC: Items in [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/320</link>
			</item>
	<item>
		<title>SAP Tables in Controlling Module - Part 1</title>
		<description><![CDATA[Listed below are SAP standard tables in Controlling (Management Accounting) Module - 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 on controlling area)
CSKS&#8212;&#62;Cost center master
CSKT&#8212;&#62;Cost Center Texts
CSKU&#8212;&#62;Cost [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/318</link>
			</item>
	<item>
		<title>SAP Tables in Financial Accounting - Part 4</title>
		<description><![CDATA[Listed below are SAP tables in Financial Accounting - Part 4:
T854T&#8211; :Financial statement item texts
T854U&#8211; :FS item short texts
T855&#8211; :Reasons for inclusion in consolidation
T855T&#8211; :Reasons for inclusion in consolidation
T856&#8211; :Transaction Types
T856T&#8211; :Transaction type texts
T856X&#8211; :Transaction type groups
T856Y&#8211; :Transaction type groups: Texts
T857&#8211; :Line layout of data entry forms
T857A&#8211; :Column layout of data entry form
T857D&#8211; :Data entry [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/309</link>
			</item>
	<item>
		<title>SAP Tables in Financial Accounting - Part 3</title>
		<description><![CDATA[Listed below are SAP tables in Financial Accounting - Part 3:
T021C&#8211; :Summary variant short names
T021M&#8211; :Sort variants
T021N&#8211; :Description of sort variants
T021R&#8211; :Field selection for spec.functions (list displays)
T021T&#8211; :Line layout variant texts
T021V&#8211; :Default values for display variants
T021Z&#8211; :Line layout variants
T028V&#8211; :Transaction types
T028W&#8211; :Transaction types: Names
T030&#8211; :Standard accounts table
T030B&#8211; :Standard posting keys
T030D&#8211; :Acct determ.for open item exch.rate [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/307</link>
			</item>
	<item>
		<title>SAP Tables in Financial Accounting - Part 2</title>
		<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; :DME file check table for bill of exchange presentation
T045F&#8211; :Bank selection for bill of exchange presentation
T045G&#8211; :Bank charges table for [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/305</link>
			</item>
	<item>
		<title>SAP Tables in Financial Accounting - Part 1</title>
		<description><![CDATA[Listed below are SAP tables under Financial Accounting - 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 indx for archiving vendor accounts
ARIX_BSAS&#8211; :FI_DOCUMNT: Line-oriented index [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/303</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Project System - Information System</title>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Information System Section (under Project System module):
Structures

CN41 - Structure Overview
CN41N - Project Structure Overview
CN42N - Project Definitions
CN43N - WBS Elements
CN46N - Networks
CN47N - Activities
CN45N - Orders
CN54N - Sales and Distribution Documents
CN55N - Sales Document Items
CN49N - Relationships
CN53N - Milestones
CN51N - Production Resources and Tools

Enhanced Individual Overviews

CN42 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/289</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Profitability Analysis Area</title>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Profitability Analysis (under Controlling Module):
Master Data

KES1 - Change Characteristic Values
KES2 - Display Characteristic Values
KES3 - Define Characteristics Hierarchy
KEDE - Maintain Derivation Rules
KEND - Maintain Realignments
KE41 - Create Condition Records/Prices
KE42 - Change Condition Records/Prices
KE43 - Display Condition Records/Prices
KE4L - Create Condition Lists
KE4N - Change Condition Lists
KE4O - [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/271</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Internal Order Area</title>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Internal Order Area (under Controlling Module):
Master Data

KO04 - Order Manager
KO01 - Create Order
KO02 - Change Order
KO03 - Display Order
KOK2 - Manually Create Order (Collective Processing)
KOK4 - Automatically Create Order (Collective Processing)
KOK3 - Collectively Display Order Master Data
KOSRLIST_OR - Display Settlement Rules
KOK6 - Mass Printing
KOH1 - Create [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/266</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Cost Element Accounting</title>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Cost Element Accounting (under Controlling Module):

Master Data

KA01 - Create Primary
KA06 - Create Secondary
KA02 - Change
KA03 - Display
KA04 - Delete
KA05 - Display Changes
KA23 - Display - Collective Processing
KA24 - Delete - Collective Processing
KAH1 - Create Cost Element Group
KAH2 - Change Cost Element Group
KAH3 - Display Cost Element [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/264</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Profit Center Accounting</title>
		<description><![CDATA[Listed below are the SAP standard transaction codes in Profit Center Accounting:
Master Data

KE51 - Create - Individual Processing
KE52 - Change - Individual Processing
KE53 - Display - Individual Processing
KE54 - Delete - Individual Processing
6KEA - Display Changes - Individual Processing
KE55 - Master Data - Collective Processing
KE56 - Company Code Assignment - Collective Processing
KCH1 - Create Profit [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/258</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Cost Center Accounting</title>
		<description><![CDATA[Listed below are the standard SAP transaction codes in Cost Center Accounting (under Controlling Modules):
Master Data

KS01 - Create
KS02 - Change
KS03 - Display
KS04 - Delete
KS05 - Display Changes
KS12 - Change - Collective Processing
KS13 - Display - Collective Processing
KS14 - Delete - Collective Processing
KS07 - Rough Entry - Collective Processing
KSH1 - Create Cost Center Group
KSH2 - Change [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/247</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Bank Submodule</title>
		<description><![CDATA[Listed below are the standard SAP transaction codes in Bank Accounting Area (under Financial Accounting Module):
Incoming

FF67 - Manual Entry of Bank Statements
FEBC - Convert
S_PL0_09000467 - Convert with DME Engine
FF_5 - Import Bank Statement
FEBP - Post Bank Statement
FF_6 - Display Bank Statement
FEBA_BANK_STATEMENT - Reprocess
FBCJ - Cash Journal
FCKR - Execute Cash Checks
FF_3 - Analyze G/L Account for [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/244</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Fixed Asset Area</title>
		<description><![CDATA[Listed below are the standard SAP transaction codes in Fixed Asset Accounting (under Financial Accounting Module):
Posting

F-90 - Acquisition With Vendor
ABZON - Acquis. w/Autom. Offsetting Entry
F-91 - Acquisition With Clearing Offsetting Entry
ABZP - Acquisition From Affiliated Company
ABGL - Credit Memo In Invoice Year
ABGF - Credit Memo in Next Year
ABZE - In-House Production
AIAB - Distribute Capitalized Asset [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/239</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Accounts Payable Area</title>
		<description><![CDATA[Listed below are the standard transaction codes in Accounts Payable Area (Under Financial Accounting Module):
Document Entry

FB60 - Invoice
F-43 - Invoice - General
FB65 - Credit Memo
F-41 - Credit Memo - General
FB10 - Invoice/Credit Memo Fast Entry
FV60 - Park or Edit Invoice
F-63 - Invoice Parking - General
FV65 - Park/Edit Credit Memo
F-66 - Credit Memo Parking - General
F-47 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/231</link>
			</item>
	<item>
		<title>SAP Transaction Codes in Accounts Receivable Area</title>
		<description><![CDATA[Listed below are the standard transaction codes in Accounts Receivable Area (Under Financial Accounting Module):
Document Entry

FB70 - Invoice
F-22 - Invoice - General
FB75 - Credit Memo
F-27 - Credit Memo - General
F-28 - Incoming Payments
F-26 - Payment Fast Entry
FV70 - Park/Edit Invoice
F-64 - Invoice Parking - General
FV75 - Park/Edit Credit Memo
F-67 - Credit Memo Parking - General
FBE1 [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/220</link>
			</item>
	<item>
		<title>SAP Transaction Codes in General Ledger Area</title>
		<description><![CDATA[Listed below are the standard transaction codes used in General Ledger Area (under Financial Accounting Module):
General Ledger
Posting

FB50 - Enter G/L Account Document
FB50L - Enter G/L Account Document for Ledger Group
F-02 - General Posting
FB01L - Enter General Posting for Ledger Group
FV50 - Edit or Park G/L Document
FV50L - Park G/L Account Document for Ledger Group
F-65 - [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/209</link>
			</item>
	<item>
		<title>Network in SAP Project System</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/200</link>
			</item>
	<item>
		<title>Customer Master Data in SAP System</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/190</link>
			</item>
	<item>
		<title>General Ledger Master Data in SAP System</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/177</link>
			</item>
	<item>
		<title>Multiple Logons and Multiple Sessions</title>
		<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 enter your [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/155</link>
			</item>
	<item>
		<title>Difference between Profit Center and Business Area</title>
		<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 decentralized [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/145</link>
			</item>
	<item>
		<title>Difference between Cost Center and Internal Order</title>
		<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 can [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/126</link>
			</item>
	<item>
		<title>Basic: Logging On and Logging Off to an SAP System</title>
		<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 up [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/120</link>
			</item>
	<item>
		<title>SAP Internal Order: Two Types</title>
		<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 a [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/111</link>
			</item>
	<item>
		<title>&#8220;New Revenue Recognition for the Real Estate Industry&#8221;</title>
		<description><![CDATA[Business (Philstar)Major change in revenue recognition for real estate companies KPMG CORNER By Jose T. Valencia Tuesday, July 22, 2008
A new accounting interpretation will take effect on January 1, 2009 which will drastically affect the timing of the recognition of revenues of companies engaged in development and sale of real estate.
The construction of high rise [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/87</link>
			</item>
	<item>
		<title>Company Code Configuration</title>
		<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 of [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/69</link>
			</item>
	<item>
		<title>Understand Chart of Accounts Set-up and Configuration</title>
		<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 design [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/65</link>
			</item>
	<item>
		<title>Comparison: Company Code vs Controlling Area</title>
		<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). It is [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/63</link>
			</item>
	<item>
		<title>Comparison: Financial Accounting vs Management Accounting</title>
		<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 by [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/61</link>
			</item>
	<item>
		<title>Posting Key and Field Status Group</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/50</link>
			</item>
	<item>
		<title>How Parallel Accounting Works in SAP?</title>
		<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 is [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/44</link>
			</item>
	<item>
		<title>SAP Project System</title>
		<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 - which he or she achieves by ensuring that [...]]]></description>
		<link>http://www.sap-knowledge.com/archives/20</link>
			</item>
	<item>
		<title>Important Financial Accounting &#038; Controlling SAP Tables</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/15</link>
			</item>
	<item>
		<title>Profit Center and DUMMY Profit Center</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/9</link>
			</item>
	<item>
		<title>Parallel Accounting in SAP new GL</title>
		<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>
		<link>http://www.sap-knowledge.com/archives/3</link>
			</item>
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