Is it possible to disable park button in FB50: It is very much possible with the consult of your BASIS consultant who can remove the object from the authorization.

And here is the two step solution for disabling the Park button.

Step 1: In the transaction code FB-50 screen, Click the "editing Options" button.

Step 2: In the screen that appears under labels Document entry / General Entry Options, Check the option "Documents must be complete for parking" and save the setting.

Next time when you enter the Transaction code, FB50, the Park button vanishes from the screen.

Hope this will achieve your desired results.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

Field Update Currency For General Ledger (BSEG-PSWSL): Sometimes when you post a document in a foreign currency, the field BSEG-PSWSL (Update Currency for General Ledger Transaction Figures) will be getting the local currency and not the document currency, as you wanted.

What could be the reason? Is there any configuration that I can do to change the situation?

Solution is to check GL accounts you using for posting. Go to FS00 and see if balance in local currency has been set.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

Is it the standard functionality of SAP to take the document date of the acquisition document as the depreciation start date?

Solution: It depends on how you configure your depreciation key, but It’s possible that it can also be first of year, first of month.

You can change the start date of depreciation in asset accounting customizing. You must be aware that asset value date is the baseline date.

Please go to SPRO Financial Accounting – > Asset Accounting –> Transactions -> Specify how default AVD is determined.

For varying transaction type you can specify whether Posting Date / Document Date or some other date is to be the default.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

I have created a company code 2XXX and copied company code 1XXX to it . After configuring FBZP to the new company code, I posted invoices and cleared them with F110.

But the checks we printed has the copied company code address. I have checked my Company code address in SPRO (OBY6) looks fine to me.But when it came to Check printing, it is taking the copied company code's address. What configuration steps need to make to get the new company code address.

Please check which address is maintained in SPRO... Enterprise Structure ... Definition .... Financial Accounting ..... Edit, Copy, Delete, Check Company Code....Edit Company Code Data..Select your company code and check out what is maintained in there as address.

But normally, Checks are printed in SAP using SAPScript forms assigned to the check payment method. So, as far as I can see, the address appearing on your check forms seems to be hard-coded, instead of reading from customizing tables (T001, etc.).

Have an ABAPer from your team look at the SAPScript form being used for these checks, and they should be able to confirm and correct this quickly.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

We are using NewGL functionality and have multiple non-leading ledgers. The new GL functionality is working fine and overall no complaints. However in a curious case, and this has been there since the initial system build - there was no scenarios activated for just one non-leading ledger.

Scenarios FIN_PCA, FIN_CCA has not been assigned to one non-leading ledger and as a result FAGLFLEXA is not recording those values for that specific non-leading ledger.

The fix would be pretty simple - add these in the config.

But in New GL if they are aware of any complications arising out of the config change. Does it cause any problems down the line in the live or production server. And is there a way to retroactively update the documents that have already been posted without the scenarios?

Solution:

If the scenario is not assigned to the ledger then the fields will not be updated in the NewGL tables.

Once you have assigned the the scenarios to the ledger then for any new postings the field will be updated, but for postings that took place before you assigned the scenario the field will remain blank.

This is why SAP ask customers to complete their NewGL and document splitting customising, and to fully test it, before go-live, to avoid such issues. Please see the note 891144 for further information.

Unfortunately there is no standard transaction/tool for that. we are really sorry that I do not have a more positive answer than that.

The only option you now have is to move the configuration to production at the beginning of next Financial year. So before any posting in the new year happens, you have the configuration in place to have P&L & BS from next year onward on Business area basis as well. The only way to handle this.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

Why there is 2 type of display, with / without side menu, First one with side menu on the left and Second one does not have side menu.

How can one disable the side menu?

• Side menu at the left is troublesome, as I cannot key in the GL directly, and always need to browse / search the GL.
• Company code also cannot key in need to change from one to another.

Solution:

In FS00, go to Settings> Hierachial Display from the top menu and select radio button, do not display navigation tree. Come out of the transaction and enter T-Code again and it is gone.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.