About tamim_elmahmah

tamim_elmahmah · 03-09-2017

Hello All, We have Liquidity planner implemented, up and running.but some FI documents do not go automatically to table FLQITEMFI, we need then to run the reconstruct report RFLQ_REBUILD to get the missing document in this table.my question, is any o...

tamim_elmahmah · 04-25-2016

" Sorry I couldn't add screen shots to the post "Hello All,We all know the use of the command field you see in the upper left of the SAP screen: here is where you enter transaction codes!.As the SAP help explain the use of this field, here what you...

tamim_elmahmah · 03-18-2016

Hello All,I was facing an issue regarding the necessity to edit the reconciliation account derived from the customer/vendor data without using a SGL indicator.Many SCN discussion confirm that it’s not possible as in standard the GL account is derived...

tamim_elmahmah · 03-19-2015

Hello experts,we have NEW GL activated (profit center scenario active)I want to post revenues on cost centers, so I deactivated error message KI166 (enter true account assignment...).This message says also that all revenues postings on CC or Profit c...

tamim_elmahmah · 10-30-2014

Hello Experts,I ha ve a requireemnt to activate PS cash for a productive company code.we plan to activate PS cash, with all requirements (FM area, commitemnt items linked to gl accounts...)But Postings already exists and do not have a commitment item...

tamim_elmahmah · 03-15-2017

Hello, well I found this FM FLQ_DOCUMENT_POST, I hope it will helpRegardsTamim

tamim_elmahmah · 07-10-2016

Hello Kesty, Please note as well as FI-AA, that Transaction type are also used in FI sub module FI-LC Consolidation, check tcodes like OC08 or OCDC, table like T856.this field is usful fo SL partner consolidation and reporting , intercomany eliminati...

tamim_elmahmah · 06-28-2016

Hello Yogeshraj, your error is due to missing customizing, check please Controlling->General Controlling->Multiple Valuation Approaches/Transfer Prices->Basic Settings.you need to get the table TKA09 updated with value type "2" Profit Center Valuatio...

tamim_elmahmah · 06-28-2016

Hello Jacob, IS the Cost element category changed ? can you check the history of modification of this fields in KA03 ?RegardsTamim

tamim_elmahmah · 06-28-2016

Helli Yogeshraj, are you using a customozed layout or a standard SAP delivred one ? can you check maybe your customized layout contain errors, try to use a standard SAP layout to exclud this possibility.RegardsTamim

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User Activity

Liquidity Planner - How table FLQITEMFI is populated

Tips & tricks: Hidden "OK Value code" to use for FI documents in the command field

Change Reconciliation account during FI posting (Without using SGL indicator)

Activate revenue on cost center - Deactivate Msg KI166

Activate PS cach on already existing posting that do not have commitement item

Re: Liquidity Planner - How table FLQITEMFI is populated

Re: How field Transaction type (Bseg-bewar) is populated ?

Re: Profit center valuation is not active

Re: Cost elements not reflecting correctly in S_ALR_87012611

Re: Planning layout does not exist or contains errors - Message no. KG828 in CJ48