How to upload Planning to Cost Center from Excel in SAP
KP34 => Planning Profile KP65 => Report Painter > Layout KP06 => Upload file External References
KP34 => Planning Profile KP65 => Report Painter > Layout KP06 => Upload file External References
Go to to transaction CJ02, enter Project Definition and press SHIFT + F1 or click on “Project Definition” button. Then go to Menu Bar > Edit > Object > Delete, or press SHIFT + F2. Click “Yes” on the displayed…
(this post is written in Spanish while waiting for translation) Detallo a continuación cómo se establece el enlace entre un Centro de Beneficio y sus Sociedades FI. Es necesario seguir los siguientes pasos: Obtener código de objeto del…
1. Go to SQVI t code and enter your query name and press enter 2. In the menu path select Quick view–> additional functions–>Generate Program 3. After Generating the program In the menu path select Quick view–> additional functions–>Display report…
Transactions for Mass Maintenance Tool are MASS and MASSD. It supports only a set of SAP ECC objects, not all of them. For example, no CO-OM objects are supported, only Profit Centers form EC-PCA.
We may be in a situation in which we need to edit fastly an SAP ECC table and we find view functionality too limited. There are workarounds to edit SAP tables directly. Note: it is not recommended at all to edit…
Performing a system trace in SAP means to run a program and log all the dynpros/screens we are visiting and the fields we are clicking or typing. This task is done automatically when creating a recording in transaction LSMW. You…
There are some times when you need to edit an SAP table and there is no edit view mode nor &sap_all authorization. However, if you have both debugging and debugging edition authorization, there is a trick to achieve this. Follow…
Exchange Rates can be entered as Direct or Indirect Quotations. In Direct quotations we give the multiple of base currency to the Foreign Currency. For eg : 1 EUR = 0,88 * 1 USD For Indirect Quotation it will be: 1 / 0,88 EUR = 1…
Run program RCOPCA60_2 from transaction SE38. External References SAP OSS Note 316440