SAP Data Migration with LSMW
Filed under: SAP Configuration, SAP Knowledge, SAP Tip, SAP Tutorial
Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that can be used to transfer data once only or periodically from legacy systems into SAP System.
LSMW is one of the very useful tools available by SAP to upload large amount of data to the SAP system. LSMW tool is comparable to ecatt or scatt. But the advantage LSMW has over them is the amount of data processed in single session. Moreover, LSMW is easier to learn and execute.
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SAP Message no. MC603
Filed under: SAP Configuration, SAP Knowledge, SAP Questions, SAP Tutorial
Lock table overflow
This table overflowed when trying to enter SAP locks in the lock table.
System Response
The locks could not be set.
Contact your system administrator. If this error occurs frequently, change the size of the profile parameter ‘enque/table_size‘. This parameter defines the size of the lock table in KByte.
Viewed 2303 times by 637 viewers
Function of PCA in new G/L and classic PCA
Filed under: SAP CO Transaction, SAP FI Configration, SAP Knowledge, SAP Tutorial
Setting proposal profit centers for line items is the one of function that differences between the function of PCA in new G/L accounting and in classic PCA.
Viewed 5513 times by 1304 viewers
SHD0 – Creating Transaction and Screen Variants
Filed under: SAP Configuration, SAP Free Download, SAP Knowledge, SAP Tip, SAP Tutorial
How to create Transaction and Screen Variants to change screen layouts. And how to assign those transactions and screens variants to a group of users.
Transaction variants can be used to simplify transaction flow by:
- Inserting default values for fields
- Hiding and changing fields to read only
- Hiding and changing the attributes of tables of control columns
- Hiding individual menu functions
- Hiding entire screens
And a transaction variant is made up of a series of screen variants.
Viewed 7500 times by 1884 viewers
Profit Center Accounting and New GL in SAP ERP
Filed under: General Ledger Module, SAP FI Configration, SAP Knowledge, SAP Tutorial
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the ‘Profit Center‘ and the ‘Partner Profit Center‘ as fixed characteristics that are posted on the original FI postings. The data is not updated, as required, in another ledger, as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as ‘document splitting’ are available. Using the ‘Document Splitting‘ function (online document split), balance sheets can be created for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Viewed 7854 times by 1688 viewers
How to Use Partner Company Ready for Input
The trading partner can be entered manually. Indicates that for postings with the document type selected, the partner company can be entered manually.
The manual entry of the partner company is only required in special cases since it is normally transferred from the master record of one of the accounts included in the document.
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Viewed 9385 times by 1782 viewers
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