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Reconciliation Account Determination

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I went through SAP SD documents/books. But I didn't find anything related to Reconciliation account determination and its significance.

I knew about Revenue account but this Reconciliation account is something new to me.

Could you please help me understanding this ? or give me the link if something has been discussed on this topic in this forum.


Setting up an additional Client in SAP HR production server to archive and edit the historical HR data.

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Brief background of the Project and current requirement.

---------------------------------------------------------------------------------

 

We used to have all the SAP HR data for all the active and inactive employees in SAP 4.6C system with OM data maintained in Position to Position reporting model (Multiple Managers in a given org unit ) instead of Chief Position ( Unique Manager in any given Org Unit ) model. This SAP system is very old and so many mergers and de-mergers were happened in the past.  So, instead of going for a system upgrade, we have Re-Implemented  a new SAP ECC system to have the clean/active configuration and ignored tonnes of old / obsolete PA/OM configuration data. We have migrated current/active Org data and latest PA data ( Top of Stack ) valid as of the go-live date. Also, we have taken care of converting the existing 'Position to Position' structured org data into 'Chief Position Model' org data, before loading into new SAP ECC system.

 

 

We initially planned to archive the historical SAP HR data in the old system into a database and provide some basic historical reporting. But, business would like to have the data retrofit capability as well on the historical data. Since SAP data is tightly integrated, we have to keep the historical data also in an SAP system to allow the data updates. So, now we are thinking about upgrading the old SAP HR box Vs setting up an entirely new client in the new SAP landscape ( both Dev, QA and Production servers ) and load the historical data into this new client. We do understand that there is considerable risk in having multiple clients in production system. As per SAP note 31557, we can have multiple clients in production system, but with few limitations.

 

 

  Below are the key challenges that we are analyzing before deciding on setting up parallel / new client in the new SAP HR system.

 

 

  1. In the new SAP system, OM data was loaded with 'Chief Position' model. But the data in the new client should be loaded as 'Position to Position' model. We are not pretty sure whether the standard SAP transaction in ECC will support the OM data in Position to Position model.

  2. The current client in the new system will have only current/active configuration data. But the new client is going to have both active and inactive/historical configuration data.

  3. If any of the transactions are using client independent tables, that might have an impact due to have multiple clients in the system.

  4. Normally, all the configuration table are client dependent. If any of the configuration / custom tables are client independent, we will have an impact.

  5. Are there any know SAP transactions that will make the updates in client independent tables ?

 

Did any of you have ever experienced or implemented multiple clients in the production system ( especially, one client with org data in 'Chief Position' model and another client with 'Position to Position' model ) and allowing the updates in both the clients ? If so, could you please share the pros and cons of the same and the challenges that were faced ?

 

  Appreciate your inputs in this regard. Thanks.

Why Negative Inventory posting is done ?

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What is the requirement of having Negative Inventory posting done?

Could you please give some Business scenarios related to that  ?

Send Automated Emails via Webi Report

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Hi All,

We have a requirement where we should send reminder emails to users when their payment is due. For this we have a table as shown below...

scn.png

 

In the above table, customer Mike should get a notification email on 6th of December (12th Month) and likewise others. This table in the database gets loaded with new and updated data everyday and the report should refresh with new data and send notifications accordingly. The email body may include information such as ...

 

 

"Hello Mike, Thank you for being a valuable customer. This is a friendly reminder that your monthly payment is due on 12/06 (<Month>/<Day>). you can login to below link to make your payment. etc..."

 

 

We are planning to schedule this report to run everyday because we need latest data. As soon as the report runs, emails should go to customers who has their bill due on that particular day.

 

 

We are running on 4.1 SP5

 

Thanks in advance for your responses.

Re: LSMW classification direct input

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Thank you Enda, it solve my problem.

Re: Internet Explorer does not display images

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Hi,

Here you can create a id for image and write css visibility. Check weather this works.

C4C for Insurance

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Hi,

 

I'm trying to get hold of a demo video which shows the features that C4C for Insurance offers.

 

Can anyone share any information.

 

Thanks

 

Regards,

Subhasish

Re: Leave debt report

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Hi,

 

Can you try with "PT_QTA10" Transction.

 

 

Regards,

Venkat Polisetty


Re: Multiple Credit Segments under Main Segment

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Use UKM_BP to maintain credit limits for both main segment ( 0000- Main Segment) and Z****. segment.

Re: User Profile Update Issue in PPPM(Message No. TR026)

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Hi,

 

Kindly check the below mentioned SNotes.

 

177522BW as of Basis 4.6A:Transport of transfer structures
364098Display model order in not modifiable systemSAP Note - 942392

  SAP Note - 942392.



Regards,

Venkat Polisetty

Re: How to get a Document Number in a response from BAPI?

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Hi Rajeev

 

Most BAPI's will return the document number generated as a result of successful processing.

 

However depending on the BAPI being used the Document Number could be anywhere.

 

Usually in an Export Parameter, but also can be found in Tables.

 

Regards

 

Arden

Re: how to hide "Amount in LC" field in MIGO.

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Hi Prakash,

 

I tried the same with transaction variant and is working fine, but in this case we need to create ZMIGO transaction for that user group and need to remove authorization for actual MIGO.. right?

 

If we block actual MIGO, is there any chances to occur related issues while performing other transactions which involve MIGO?

 

Kindly suggest.

Re: SID generation not happening when adding compounding Char

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Hi Rijkes,

 

System will genarted SID while loading time,

 

but u can give range where digit will start,

 

Ex: if u want see SID 12 so u can give the value SNRO for char.

 

 

Thanks,

Ram.

Re: Button text error in my inbox application

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Hi Masayuki,

 

I have not done any customizing just activated My Inbox standard app and facing error for missing text in decision button.

 

Regards,

Harshal

Re: how to export all error messages from co54

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Hi,

 

The messages are thrown from the message class CB and if you wish to build the same logic you must check with the include LCO51FTB and to be more precise with the subroutine show_logs_for_sent_messages

 

hope this helps


Re: Inbound delivery document with reference to STO PO

Re: CRM-XIF : Generated Idoc Segment is not overwriting in Quality System

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Hi All,

 

Please Suggest some solution , got sucked..

 

its urgent!!!!!!!!!!!

 

Regards

Alok

Re: Event-AfterModify triggers on ADDRow Button

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Hi Puneet,

 

I don't understand what you mean by F4 help name.

According to your original question, you want to show First Name after you select the employee id.

Anyway, I think you have an association to Employee in the node.

What is your BO structure?

It should be like this.

 

businessobject Carpark{

     element CarParkID: ID;

     element CarParkname     :Text;

 

node CarParkSpace {

     element SpaceID                    :ID;

     element AssignedEMPID     :EmployeeID;

     element FirstName                  : Text;

     association ToEmployee to Employee;

}

    

}

 

1. Bind First Name column with standard first name field from ToEmployee association.

 

2. In the event after modify of CarParkSpace node :

(this is just assumption, please adapt as needed)

 

if(!this.AssignedEMPID.IsInitial()){

     var emp=Employee.Retrieve(this.AssignedEMPID);

     if(emp.IsSet()){

          this.ToEmployee=emp;

     }else{

          this.ToEmployee.Reset();

     }

}

 

Best Regards

Fred

Re: Sample stock

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Hi

 

our company would like to post these cost to work order.  we also would like to post before the finish of inspection.

Re: getting the details on the screen from database table

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Hi BR,

    You have to do a select on database during your 'GET' event and populate the data on screen.

 

    you want to display one student information or multiples, please give full details about your requirement.

 

Regards,

Surendra Gupta.

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