A common issue of people implementing Project System Planning functionality is that they cannot find the project plan line items in report CJI4. This post is about how to get it. There are two options to achieve this: 1)…
Integrated Planning is an SAP functionality when activated it transfers plan data from the Cost Center Accounting component (CO-OM-CCA) or the Activity-Based Costing component (CO-OM-ABC) to other components (such as the Special Purpose Ledger or the Profit Center Accounting component),…
When running SAP standard reports in background mode, we may find some problems with truncated fields or undesired layout. This can be fixed for those reports that include the option Menu Bar > List > Print Preview, as for example,…
When making settlement from a WBS Element to a superior WBS Element in SAP CO-PS, we may find errors when running CJ88/CJ8G transactions. These are the instructions to avoid this error. Modify content of some views Go to transaction SM31…
From SAP main screen, go to Menu Bar > Extras > Settings . Mark “Display Technical Names” check box and click “OK” button. External References “How to reveal the transaction code of SAP menu items” video tutorial
Here I am listing some interesting links for SAP Training . List of SAP Training Resources SAP Training Resources: SAP Training & Certification Shop There is a catalogue of SAP courses, all of them for a fee. openSAP SAP…
When facing issues in SAP, it is always a good idea to consult the SAP OSS Notes in order to see if there is any official notification from SAP about a reported issue. Please find the steps below: 1. Get…
When tackling with the configuration for DNIe card readers, it is possible that you need to undo changes and reset configuration to start from scratch and try a different approach. These are some steps that must be done. 1.…
DNIe card (the identity card used by citizens from Spain) contains a chip that allows users to perform administrative operations online. This is a guide of how to install the drivers and software needed to operate with DNIe card. 1.…
Modify content of some views Go to transaction SM31 and edit view TKB2A or V_TKB2_1, and view TKB2B or V_TKB2_2, and update its content as referred in the SAP OSS Note 211324. Be careful as this are SAP stantard table.…