IS used to change the name of a node on the IM Hierarchy Program named ZAIMRENA Ran via se38 Will need

fire ID to execute

SU53 - View Authorization Failures SU01D - View Security Detail --- VERY DETAILED

SE16n - Display Table NEW

Need to start in DEV 320 SE09 Click Display List of transports Associated with that user will show up.Transport of Copies Process … How to Move a transport from DEV to ALT. .

to move transport R3DK919906. you must take note of the sub tasks. I must move the child task R3DK91 Once you have found which child tasks you wish to move with the transport. For instance. Click Create . copy them into Green Arrow Back to the previous page.Whichever transport you wish to move.

Task # .Description) Enter Target System (In this case R32) .Select Tranport of Copies and click OK 9 On the next Scrren Enter short Description (TOC .

click the newly created transport. then click include objects .Click Save On the following screen.

one at a time. as shown below Click Copy Note They are now inlcuded .Now Paste your tasks.

Now. release the transport with the truck Icon If there are release Errors. go to TCODE STMS . reaserch them. Once all tasks have been assigned.Repeat for as many tasks as you wish. Lock Errors are considered acceptable.

Click the Truck (Import Overview)

Double Click Target System Find Your Transport from the list, as shown below.

Select the correct transport, then click the green squiggly arrow.

Click Yes It will prompt you to log into R32. make sure to change client to 100.

Select Your Transport. THIS WILL IMPORT EVERYTHING . and click the Truck with the small package. IT IS VERY IMPORTANT TO NOT CLICK THE ICON NEXT TO IT.

Define the traget system as 100. Click Over to Options Tab. and Import Tra . Overwrite Objects. and Select Overwrite Originals.

Click ok to import immediately. .

Click Yes in the confirmation Window. Refresh the page until the transport is shown as completed. .

R3DK920590 R3DK920114

he child task R3DK919907.

sport, copy them into a text fie for use in the next step.

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clude objects .

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IMPORT EVERYTHING!!! .

bjects. . and Import Tranport Requests Again.

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SAP Investme IMTP – Investment Programs IM_PRNAM Investment Program Name IM_GNJHR Approval Year of the Investment Program IMPR – Investment Program Posit IM_POSNR Position Number IMTT – Capital Investment Program Te SPRAS Language Key IM_PRNAM Investment Program Name GJAHR Fiscal Year Note: Client is the first key field to all tables .

Inv.AP Investment Management Master Data ERD ent Program Position mber IMPU – Texts for Cap.Cap Positions IM_POSNR Position Number IM_OBJNR CO Object Number for Investment Pro IM_IPPOS Budget Category in Investment Progra IM_GNJHR Approval Year of the Investment Prog rogram Name IMPS – Assignable Operative Objects for Positions IM_POSNR Position Number IM_OBART Allowed Object Types for Capital Inve . Program Pos SPRAS Language Key IM_POSNR Position Number tment Program Texts IMZO – Assignment Table: CO Object .

Inv.p. Program Positions r le: CO Object .Capital Investment Program Positions r ber for Investment Program Position in Investment Program f the Investment Program erative Objects for Capital Investment Positions r Types for Capital Investment Programs .

SAP Fixed Asset ANLA – Asset Master Record BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset ANLB – Depreciation T BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset AFABE Depreciation Area BDATU Date Validity Ends ANLZ – Time Dependent As BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset BDATU Date Validity Ends ANLT – Asset Text SPRAS Language BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset ANLV – Insurance D BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset VRSLFD Sequence Number ANLC – Asset Value Field BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset VRSLFD Sequence Number .

P Fixed Asset Master Data ERD LB – Depreciation Terms any Code sset sset ciation Area Validity Ends ANLBZA – Time Dependent Depreci BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset AFABE Depreciation Area BDATU Date Validity Ends ime Dependent Assignments any Code sset sset Validity Ends ANLU – User Fields BUKRS Company Code ANLN1 Main Asset ANLN2 Sub Asset ANLT – Asset Texts age any Code sset sset ANLH – Main Asset Number BUKRS Company Code ANLN1 Main Asset ANLV – Insurance Data any Code sset sset ence Number Company Code Main Asset Sub Asset Sequence Number .

Dependent Depreciation Terms e rea Ends er .

For CAG Dev 320 Select the correct transport request.Copy by Transport Request Pick the correct source client. using this search help: .Log into Target Client (Dev 100 for CAG) SCC1 .

double click.Once you figure out the correct criteria hit execute Select the proper work bench request. .

Click Including request subtasks Start Immediately .

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. activate it.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 To change profit Center go to KE52 Change Validity Date (button) After Changing it.

For Cost Centers (Once Profit center is Changed) 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 Validate Change was effective .

The validity date on those will need to be changed first .eeds to be changed for IM enters.

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ge that bumps up against the old one. shown below. .

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.To maintain the values (a business T-Code) use ob08 To create a new exchange rate type. OBBS.

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Post Cap Interest CJZ2 .

If CAG ever wanted different rates for book v/Tax this would be where to start: .

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.This is where you map the calendar and interest basis to the rate.

Interest profile … not much config here. unexpectedly. .

Meat of Interest Config here Conditions could detail limits on when and where Cap Interest is calculated. Woul Would have a different depreciation area Chart of Depreciation . If we wanted to have different Cap Interest for Different Depreciation Areas.

.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.

@ is call . that is where the assignment is made from 2 to an actual account.Account Determination Click accounts.

that is where you edit the description of the symbolic accounts.Click Symbols. .

Goto --> Control The vairables allow you to cusomize the accounting treatment. .

Goto: Document Type Define the document type for the cap interest posting .

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reciation Areas. . Would define a new combo of Interest Profile and Interest Indicator.st is calculated.

.on the expense type.

.al account. @ is called a symolic account.

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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. it will show th . 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 the difference. .d line. Should always do this.

Value Category . the PS info DB willneed to be rebui Value Categories are a way to break down spend types within projects RPCSO . Value Category Assignment Validations CJVC .Is a group/range of Cost Elements that can be used in the PS info reporting Whenever New Value categories are assigned.PS INFO Database key Fields Value Type Value Category Bunsiness transaction Config T-Codes OPI1 OPI2 Value Category View Maintenance Cost Element --.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 .

Execute Project Report .Execute Project Report Reports are based on forms CJE0 .Structure Reports Line Item/Cost Element reports Hierarchy reports Drilldown reporting CJE0 .

by the posting date.CJZ2 Posting Cap Interest Cap I is posted based on the dollar amount in the AuC. .

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 ode to 1020 on Debit .

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