Beruflich Dokumente
Kultur Dokumente
CS0D
CS0F
17 Vendor Account Group OBD3 CS0T 10
EH5K900039 RITM00001
EH5K900041 RITM00002
EH5K900047 RITM00004
EH5K900043 RITM00003
EH5K900049 RITM00006
EH5K900045 RITM00005
EH5K900051 RITM00007
EH5K900053 RITM00008
EH5K900055 RITM00009
EH5K900057 RITM00010
EH5K900059 RITM00011
EH5K900061 RITM00012
EH5K900063 RITM00013-COA
EH5K900065 RITM00014-Retained Earning
EH5K900067 RITM00015-CC TO COA
2 Plant OX10
5 P.Org - CC OX01
6 Plant - CC OX18
12 OMSY
OMWO
19 Split Valuation Confi
OMWC
IMG-> Enterprise Structure -> Definition -> Materials Management -> Maintain Purchase Organization
IMG->Enterprise Structure -> Definition -> Logistics General -> Define, Copy, Delete, Check plant ->Define Plant
IMG->Enterprise Structure -> Definition -> Materials Management -> Maintain Storage Location
IMG-> Enterprise Structure -> Assignment -> Material Management ->Assign Purchasing organization to Plant
IMG-> Enterprise Structure -> Assignment -> Material Management -> Assign Purchasing organization to
company code
IMG->Enterprise Structure -> Assignment -> Logistics General -> Assign plant to company code
IMG ® Logistics General ® Material Master ® Settings for Key Fields ® Define Material Groups
Logistics General ® Material Master ® Basic Settings ® Material types ® Define Attributes of Material Types
IMG->Logistic general -> material Master -> Basic setting -> Material Types ->Define number ranges of each type
Edit group-> go to groups-> Insert -> define Group name -> Interval range
Assigning Valuation Class CSR1 to Acct cat ref CS01, CSF1 to CS02
CS01
CS02 10mins ECCK900077 RITM0052- Storage Loc. CS01
CS03
2mins
0.0001
1min
CS01
1min
CS02
CSR1,CSR2,CSR3, 3mins
CSR4,
CSF1,CSF2
CSR1-CS01
CSR2-CS01
CSR3-CS01
CSF1-CS02
CSF2-CS02
CS01-CS01
CS02-CS02
Global category-I
SNO Ticket Analysis
Entry CS01 does not exist in T077k(check entry)- Vendor Group is not maintained for the
1 00058 company code CS01
A number range is not assigned to account group Number Range should be assigned to Vendor
2 CS0D- F2048 account group CS0D
Go to OBD3
Go to new Entries
Define Domestic vendor group - CS0D -> save
Define Foreign vendor group - CS0F -> save
One time Vendor - CS0T-> save
Go to XKN1
create Number Range with two digit XX series
go to OBAS
assign Number range XX to Account group CS0D
SNO Ticket Analysis
The Company code CS01 does not exist or has Fscial Year is not Maintained in CS01
1 not been fully maintained- M3150 Company code
Tables TCURM and T001W inconsistent, notify Assignment of plant- company code is not
2 your systems administrator- M3820 done
Solution
Go to OMSY
update the fscial year
Go to OX18
Assign plant - Company code
check entires in table se16n-> T001W
Function Tcode Document No