Professional Documents
Culture Documents
SE09
Click Display
Once you have found which child tasks you wish to move with the transport, copy them into
Click Create
Select Tranport of Copies and click OK
On the following screen, click the newly created transport, then click include objects
Now Paste your tasks, one at a time, as shown below
Click Copy
Once all tasks have been assigned, release the transport with the truck Icon
If there are release Errors, reaserch them. Lock Errors are considered acceptable.
It will prompt you to log into R32. make sure to change client to 100.
Select Your Transport, and click the Truck with the small package.
IT IS VERY IMPORTANT TO NOT CLICK THE ICON NEXT TO IT, THIS WILL IMPORT EVERYTHING
Define the traget system as 100.
Click Over to Options Tab, and Select Overwrite Originals, Overwrite Objects, and Import Tra
Click ok to import immediately.
Click Yes in the confirmation Window.
sport, copy them into a text fie for use in the next step.
clude objects
acceptable.
IMPORT EVERYTHING!!!
bjects, and Import Tranport Requests Again.
SAP Investme
rogram Name
ANLV – Insurance D
BUKRS Company Code
ANLN1 Main Asset
ANLN2 Sub Asset
VRSLFD Sequence Number
Company Code
Main Asset
Sub Asset
Sequence Number
Dependent Depreciation Terms
e
rea
Ends
er
Log into Target Client (Dev 100 for CAG)
Start Immediately
Change Validity Date (in Higher Landscapes)
Browse table CSKS for cost centers to validate validity date needs to be changed
Note here the profit centers assigned to the cost centers. The validity d
KS01
Validate that dates are incorrect
Create a New Cost Center
Use the same Cost Center Value, but for a different date range that bumps up aga
Fill in any required Data fields that did not copy (User Position)
Save
Conditions could detail limits on when and where Cap Interest is calculated.
If we wanted to have different Cap Interest for Different Depreciation Areas, Woul
Would have a different depreciation area
Chart of Depreciation
Defines Cost Elements that are relevant to Cap Interest calcluations
Any Cost elements not in this group will not be included in the calc
This could be used to do perfrm different calculations based on the expense type.
Account Determination
Click accounts, that is where the assignment is made from 2 to an actual account. @ is call
Click Symbols, that is where you edit the description of the symbolic accounts.
Goto --> Control
The vairables allow you to cusomize the accounting treatment.
Goto: Document Type
Define the document type for the cap interest posting
st is calculated.
reciation Areas, Would define a new combo of Interest Profile and Interest Indicator.
on the expense type.
al account. @ is called a symolic account.
Create Project, requisition, etc
cj20n
Release Requisition me54
Create Purchase Order me23n
Release Purchase Order
### 5889
Reconstruct PS Info Database
Info database table is RPSCO
Occaisionally needs to be rebuilt.
Should be run at a minimum in test mode monthy
Once you are in the tcode, type in "compare" in the command line, it will show th
d line, it will show the difference. Should always do this.
Value Category - Is a group/range of Cost Elements that can be used in the PS info reporting
Whenever New Value categories are assigned, the PS info DB willneed to be rebui
Value Categories are a way to break down spend types within projects
Config T-Codes
OPI1 Value Category View Maintenance
OPI2 Cost Element --. Value Category Assignment
Validations
CJVC - analysis program for VCs
it needs to be all green
yellow and red lights are not acceptable
Run CJEN after … if everything is all green ti's all good
the PS info reporting database.
B willneed to be rebuilt (CJEN)
n projects
Structure Reports
Line Item/Cost Element reports
Hierarchy reports
Drilldown reporting
Cap I is posted based on the dollar amount in the AuC, by the posting date.
f-30
Doc Date
Type DT
Choose Open Items
Account : Customer Account
Additional Selections: Leave at None
Brings in Open items on that Customer Account
Select All
Deactive Items (Magic Wand)
Select One Document (One that start w/a 14 …that is a deduc
Double click the dollar amount (to activate)
Hit the charge of difference button
Now at jouranl type screen
Posting Key 40 to 415002
Change Company Code to 1020 on Debit
Enter WBS
Mountain and Sunset (Preview Posting)
a 14 …that is a deduction doc type.
(to activate)
erence button