Toolkit for SAP consultants

301077 - User exits for the Accounting Interface 301077 - User exits for the Accounting Interface For the transfer to accounting (function group V60B), the following user exits are available for you in the program SAPLV60B: EXIT_SAPLV60B_001: Change of header data in structure ACCHD In this exit, you can influence the header information of the accounting document. For example, here you can influence the business transaction, the time of entry, the 'Created by' entry, or the transaction used to create the document. EXIT_SAPLV60B_002: Changes the ACCIT customer line. In this exit, you can influence the customer line of the accounting document. This exit is processed from the document header VBRK after the structure ACCIT is filled. EXIT_SAPLV60B_003: Change of customer line for POS update For POS accounting, the customer line is filled differently. For this, you can influence the structure ACCIT in user exit 003. EXIT_SAPLV60B_004: Change of the ACCIT G/L account line. Additions...

The main purpose of general ledger accounting i s to fully represent external accounting and the accounts involved in it. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate. In General Ledger Accounting, you can perform parallel accounting by running several parallel ledgers (general ledgers) for different accounting principles. General Ledger Accounting supports the segment reports required by the accounting principles IFRS (International Financial Reporting Standards) and US GAAP (Generally Accepted Accounting Principles).   You can perform cost of sales accounting in General Ledger Accounting. For this purpose, General Ledger Accounting contains the Functional Area dimension. Scenario in General Ledger Accounting What are some existing extension ledger use cases Pre...

Additional notes 2988541 - How storage location is determined during production order creation? Additional notes 2988541 - How storage location is determined during production order creation? 1. Create production order in CO01 or 'Create Production Order' app 2. Check the storage location for the component in the component overview. 3. Storage location is not as expected, not as it is defined in material master or in BOM. There are 3 standard ways how the storage location is defined automatically for components during production order creation. Point 1 has the lowest and point 3 the highest priority in standard SAP. 1. Storage location is defined in material master. Use transaction MM02/MM03 or Create/ Change Material app and access tab Work Scheduling to see if storage location is maintained. 2. Storage location is defined in the bill of material. Use transaction CS02/CS03 or app Manage Bill of Material app tab Status/Lng Text in Item view to see if storage location is main...