SAP FICO Issue-2

GENERAL LEDGER (G/L) ACCOUNTING
Issue No.: 2
The user is not getting the drop-down list of G/L accounts that he defined through FS00 while posting through transaction code FB50/F-02.
While entering a transaction, the user usually presses F4 to select a G/L account from the chart of account (COA). The SAP R/3 system displays all available accounts that are created for the desired company code and COA in question. If the user is not getting the G/L account in the drop-down list, try one of the following:

1. Check if the G/L accounts have been created in the company code you are posting.
2. Make sure you have selected the correct company code in T-code FB50.
3. The drop-down has a personal list and a global list. If you are in the personal list, switch to the global list.

SAP FICO Issue-1

Issue No.: 1
The user is trying to create a vendor for a particular company code. In the initial screen for the customer, the company code was set to the default and the user is trying to create another company code. 

 

For rapid data entry, some important parameters such as company code and controlling area are set as the default while setting the user profile. If the security role allows, the user can reset or define his own parameters through transaction code SU01. In transaction code SU01, you will find a Parameter tab; this is where you make all default settings. Check the default value for parameter ID BUK. If you don't want any default values, remove them.

SAP BI Routine Subtotal 6 from Pricing Procedure in Statistics Currency

Subtotal 6 from Pricing Procedure in Statistics Currency

DATA: VALUE LIKE COMM_STRUCTURE-SUBTOTAL_6.

  DATA: US_RATE_TYPE LIKE COMM_STRUCTURE-RATE_TYPE.

  CLEAR RESULT.

  IF COMM_STRUCTURE-BILL_RULE CA '45'.

    RETURNCODE = 4.

    EXIT.

  ENDIF.

  IF NOT COMM_STRUCTURE-SUBTOTAL_6 IS INITIAL AND

     COMM_STRUCTURE-DOC_CURRCY NE COMM_STRUCTURE-STAT_CURR.

    US_RATE_TYPE = COMM_STRUCTURE-RATE_TYPE.

    IF US_RATE_TYPE EQ SPACE.

      US_RATE_TYPE = 'M'.

    ENDIF.

  ENDIF.

  IF COMM_STRUCTURE-DOC_CURRCY NE COMM_STRUCTURE-STAT_CURR.

    CALL FUNCTION 'CONVERT_TO_STAT_CURRENCY'

         EXPORTING

              DATE                 = COMM_STRUCTURE-ST_UP_DTE

              DOCUMENT_AMOUNT      = COMM_STRUCTURE-SUBTOTAL_6

              DOCUMENT_CURRENCY    = COMM_STRUCTURE-DOC_CURRCY

              LOCAL_CURRENCY       = COMM_STRUCTURE-LOC_CURRCY

              STAT_CURRENCY        = COMM_STRUCTURE-STAT_CURR

              LOCAL_RATE           = COMM_STRUCTURE-EXRATE_ACC

              STAT_RATE            = COMM_STRUCTURE-EXCHG_STAT

              LOCAL_TYPE_OF_RATE   = US_RATE_TYPE

              STAT_TYPE_OF_RATE    = US_RATE_TYPE

         IMPORTING

              STATISTICAL_AMOUNT   = VALUE

         EXCEPTIONS

              LOCAL_RATE_NOT_FOUND = 1

              STAT_RATE_NOT_FOUND  = 2.

    CASE SY-SUBRC.

      WHEN 0.

        RESULT = VALUE.

        RETURNCODE = 0.

      WHEN 1.

        CLEAR MONITOR.

        MONITOR-msgno = '005'.

        MONITOR-msgid = 'SDBW'.

        MONITOR-msgty = c_msgty_e.

        MONITOR-msgv1 = COMM_STRUCTURE-BILL_NUM.

        MONITOR-msgv2 = COMM_STRUCTURE-ST_UP_DTE.

        MONITOR-msgv3 = COMM_STRUCTURE-DOC_CURRCY.

        MONITOR-msgv4 = COMM_STRUCTURE-LOC_CURRCY.

        append MONITOR.

        RETURNCODE = 4.

      WHEN 2.

        CLEAR MONITOR.

        MONITOR-msgno = '006'.

        MONITOR-msgid = 'SDBW'.

        MONITOR-msgty = c_msgty_e.

        MONITOR-msgv1 = COMM_STRUCTURE-BILL_NUM.

        MONITOR-msgv2 = COMM_STRUCTURE-ST_UP_DTE.

        MONITOR-msgv3 = COMM_STRUCTURE-DOC_CURRCY.

        MONITOR-msgv4 = COMM_STRUCTURE-STAT_CURR.

        append MONITOR.

        RETURNCODE = 4.

    ENDCASE.

  ELSE.

    RESULT = COMM_STRUCTURE-SUBTOTAL_6.

  ENDIF.

  IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.

    RESULT = RESULT * ( -1 ).

  ENDIF.

SAP BI Routine Quantity in Base Units of Measure

Quantity in Base Units of Measure

CLEAR: OUT,

         RESULT.

  IF COMM_STRUCTURE-BILL_RULE CA '45'.

    RETURNCODE = 4.

    EXIT.

  ENDIF.

  RESULT = COMM_STRUCTURE-BILL_QTY.

  IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.

    RESULT = RESULT * ( -1 ).

  ENDIF.

  RETURNCODE = 0.