Re: [sap-acct] Display Transactions for FS00 & F110
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 | Posted by khurram74 on Aug 7 at 4:14 AM |  Mark as helpful |
HI ,
Can you tell me how Can I activate transaction 7KE4 (Balance Sheet Account) as when I try to execute it an ERROR coms up
" Layout 8A-411 does not exist."
Do I need to create Layouts and how ?
DOes this transaction give the Balance sheet accounts ?
Thanks.
Med Venlig Hilsen/Regards
Khurram Saleem
SAP Consultant
________________________________
From: Marilyn Peck via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: khurram74 <khurram_1974@yahoo.com>
Sent: Thursday, August 6, 2009 8:58:13 PM
Subject: RE: [sap-acct] Display Transactions for FS00 & F110
Posted by Marilyn Peck (SAP Project Manager)
on Aug 6 at 2:47 PM Mark as helpful
Len
FYI - when you get a chance, maybe you can check into these two reports
to get around many of us not having access to FS00 in E1P!
________________________________
From: a_godfrey via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Saturday, August 01, 2009 8:50 AM
To: Marilyn Peck
Subject: Re: [sap-acct] Display Transactions for FS00 & F110
Posted by a_godfrey
(Independent Contractor)
on Aug 1 at 11:44 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2911215/1/1/>
If you are looking to display the chart of accounts, there is a standard
report - the transaction may depend on your version - but on ECC 6.0
this is S_ALR_87012326.
To see details about the account creation the report is S_ALR_87012328.
These reports are in the financial accounting information system under
master data.
I am not aware of any seperate transactions just to display the payment
run/payment proposal.
The other way of proceding with this is through security. Let the
support team have the same transactions as the user, but in the roles
for the support team just give them display and exclude the create and
change settings. This is probably the easier path because the support
team and the users will be talking the same transactions when trying to
resolve a problem.
Allan Godfrey
>A. P. Godfrey Consulting Inc.
>http://www.linkedin.com/in/allangodfrey
>P Please consider the environment before printing this e-mail and any
documents
________________________________
From: vishalpadiyar via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Allan Godfrey <allan_godfrey@rogers.com>
Sent: Friday, July 31, 2009 11:31:12 AM
Subject: [sap-acct] Display Transactions for FS00 & F110
Posted by vishalpadiyar (SAP BASIS Admin)
on Jul 31 at 11:59 AM
Iam looking forward to know transactions that allows 1)display of Chart
of Accounts as an alternative for FS00 2)Display Payment run /payment
proposal as an alternative to F110
The requirement is to get rid of business sensitive transactions for the
support team like FS00 and F110
For FS00, we have the option of giving away FS03 but then it calls FS00
. Same is applicable for transaction FSP3 as it call FSP0 in edit mode .
Any alternative transactions in this area would be helpful .
Best Regards,
Vishal Padiyar
__.____._ Can you tell me how Can I activate transaction 7KE4 (Balance Sheet Account) as when I try to execute it an ERROR coms up
" Layout 8A-411 does not exist."
Do I need to create Layouts and how ?
DOes this transaction give the Balance sheet accounts ?
Thanks.
Med Venlig Hilsen/Regards
Khurram Saleem
SAP Consultant
________________________________
From: Marilyn Peck via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: khurram74 <khurram_1974@yahoo.com>
Sent: Thursday, August 6, 2009 8:58:13 PM
Subject: RE: [sap-acct] Display Transactions for FS00 & F110
Posted by Marilyn Peck (SAP Project Manager)
on Aug 6 at 2:47 PM Mark as helpful
Len
FYI - when you get a chance, maybe you can check into these two reports
to get around many of us not having access to FS00 in E1P!
________________________________
From: a_godfrey via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Saturday, August 01, 2009 8:50 AM
To: Marilyn Peck
Subject: Re: [sap-acct] Display Transactions for FS00 & F110
Posted by a_godfrey
(Independent Contractor)
on Aug 1 at 11:44 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2911215/1/1/>
If you are looking to display the chart of accounts, there is a standard
report - the transaction may depend on your version - but on ECC 6.0
this is S_ALR_87012326.
To see details about the account creation the report is S_ALR_87012328.
These reports are in the financial accounting information system under
master data.
I am not aware of any seperate transactions just to display the payment
run/payment proposal.
The other way of proceding with this is through security. Let the
support team have the same transactions as the user, but in the roles
for the support team just give them display and exclude the create and
change settings. This is probably the easier path because the support
team and the users will be talking the same transactions when trying to
resolve a problem.
Allan Godfrey
>A. P. Godfrey Consulting Inc.
>http://www.linkedin.com/in/allangodfrey
>P Please consider the environment before printing this e-mail and any
documents
________________________________
From: vishalpadiyar via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Allan Godfrey <allan_godfrey@rogers.com>
Sent: Friday, July 31, 2009 11:31:12 AM
Subject: [sap-acct] Display Transactions for FS00 & F110
Posted by vishalpadiyar (SAP BASIS Admin)
on Jul 31 at 11:59 AM
Iam looking forward to know transactions that allows 1)display of Chart
of Accounts as an alternative for FS00 2)Display Payment run /payment
proposal as an alternative to F110
The requirement is to get rid of business sensitive transactions for the
support team like FS00 and F110
For FS00, we have the option of giving away FS03 but then it calls FS00
. Same is applicable for transaction FSP3 as it call FSP0 in edit mode .
Any alternative transactions in this area would be helpful .
Best Regards,
Vishal Padiyar
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