The client does not permit any changes to Customizing objects. E.g. Finance closing cockpit (CLOCOC) or Create Assessment cycle. Your user want these objects to be maintained directly in the production rather than transporting the changes from DEV. See SAP note 327351.
Category Archives: Customizing
Handy Quirks and transactions in SAP
Sometimes, you need the names of programs, transactions or table quickly to troubleshoot or design a solution. Then you should have list of handy stuff. I have listed transactions and will be updating this post constantly.
SAP Best Baseline Packages
SAP Baseline packages are the best starting point to any SAP implementation. You do not have reference materials to start your blueprint, then you should use the base line package and SAP All-in-one Fast start.
Create and transport Tax code SAP FI
Every SAP FICO consultant creates tax codes and transport it. Some consultants maintain the GL accounts for the tax code in each system. However I create a workbench transport request to transport individual table entries.
Steps – Fixed Assets data migration
Fixed Assets data migration is part of the cut over activities as journal balances are uploaded. The cut off date can be the financial year end date or mid year. Before you start the upload process, make sure the total values like APC, accumulated depreciation and depreciation for the year matches with the legacy GL balances.
How to find transaction for SAP customising
You are doing the cut over tasks or month end process, you need to quickly navigate to the customising transaction instead of searching whole menu. Here is a quick way to find out the SAP customising transaction.
