Change Layout of MIRO Screen
Filed under: Account Payable Module, Account Payable Transactions, SAP Knowledge, SAP Tutorial
For MIRO transaction, OLMRLIST transaction can be used to create screen variant.
Alternative way is, for changing any layout of the screen, “Screen Variant” have to be created or you can change the Standard Screen Variant (Basic Settings, for example)
The steps are:
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Importance SAP Note – Performance issue on Microsoft Windows Server 2003
SAP has released since 14.08.2009 about severe performance issues with memory intensive application scenarios on Microsoft Windows Server 2003. So far, the affected SAP applications we have observed have been mostly SAP CRM 2007 and one SAP ERP 6.0 system.
Microsoft’s recommended solution is for customers who experience this problem to immediately migrate to Microsoft Windows Server 2008 due to Microsoft has not released a hotfix or Service Pack to repair the problem yet.
The following problems may be occurred:
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SAP Reports for SAP Financial Module
The following reports are useful SAP reports for SAP FI module:
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Recalculate Depreciation Transaction (AFAR)
Purpose of SAP transaction: Recalculate Depreciation Process (AFAR)
Use this procedure to recalculate depreciation of the assets. We perform this procedure when the life, depreciation method or asset value changes.
SAP Business Process Information
Planned annual depreciation may need to be recalculated for individual assets under the following conditions:
- You have changed a depreciation key.
- You have made mass changes that you programmed yourself and these changes affected data relevant to depreciation.
- You want to calculate subsequent revaluation (after the legacy data transfer is closed) using current index figures. In order to correctly calculate replacement values however, you can only use index series that calculate historically.
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GL Clearing Transaction Concept : F-03
The concept of G/L clearing transaction (F-03) in SAP
SAP Transaction code: F-03 use for clear the open items of G/L account.
The example would be:
- For GR/IR clearing account, if the SAP clearing rules are not met in the automatic clearing then the line items won’t be cleared. Thus we need go for F-03 manually only.
However,we can clear open items of 2 or more G/L account’s like debit open item of one G/L account by credit open item of another G/L account.
- When users pass manual reversal entries instead of reverse the SAP document via transaction code: FB08 (Reverse FI Document). Open items has to be clear manually through SAP transaction code:F-03.
- When SAP LIV document (posted by SAP transaction code: MIRO) is reversed through SAP transaction code: MR8M. Then we have to clear reversed document of SAP FI side through F-03.
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Missing SKE Configuration – F110
Filed under: Account Payable Transactions, SAP FI Configration
While running APP (Automatic Payment Program) through transaction code: F110, the error message “In Table T030R the entry XXXX SKE is missing” may be occurred.
Why? and What is the cause of problem?
The Solution is:
We need to assign a GL account via transaction code: OBXU.
SAP Transaction SKE is for cash discount received.
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