Profit center not appearing

Please note that profit centers  are not appearing in customer collection account .  This is causing difficulty in cash-flow report generation. Please see screen shot below.

Solution:

Profit Center information is not entered in Vendor and Customer in line item.

It is only entered in the expense/income line items from where this information is derived at the AP/AR level.

If you click on , you will be able to see the profit centers.

Hope it helps.

Difference between F-03 Balance & FBL3N Open Item Balances

Situation:  One of the issue is when we seeing open items for three GL accounts which is related to bank account such as main, deposit & issue account in FBL3N, system showing the balance which is correct. Now my client clearing these deposit and issue account balances to main account in F-03 on a particular date where system showing different balance, also main account does not have any balance in FBL3N but don't know why system showing different amount in F-03.

Kindly request you to provide solution on this issue.

Solution:  Open FBL3N; Select Open Items, Open at key date -> 31.03.2014

This will lead to this screen, where you can see balance in local currency considering the valuation of foreign currency.

Now, go To f-03 screen and check the clearing GL Account. Open the GL with clearing date as of  31.03.2014.

This will give you Balance as per screen

Now you can see there is difference between the balance. Now to check this click on the 

 button and this will give you following screen if you toggle by pressing the 

Now you need to move the differential balance as per your company policy. We moved the balance to Valuation Gain/ Loss account. Hope it helps.

Regards

Vanisha

How to check if Document splitting is active for your company code

How to check if Document splitting is active for your company code

You can check also check by looking at the entry in table FAGL_ACTIVEC:

How to toggle between the Field name and Field Label in Table view

How to toggle between the Field name and Field Label in Table view

Go to SE16, Data Browser Screen

Now, click on   --> 

And toggle with the keyword

This will be the output

How to make a Transport Request from Development to Quality

Click on 

 

When a transport request is created a task will come automatically under your request which contains your modified objects. You need to release that task first, then your request.

 

Highlight the Customizing task, and press the  button, this will help releasing the child request. Once it is released, then you can release the main request, it might prompt your for description which you should write in the description field and save the request.

 

Press Refresh and the request has been moved from Development to Quality.

Crash !

Hello All,

Hope you are doing all well.

System got crashed, preparing all the issues once again along with the new implementation on my personal system.

Hope to catch soon  with you.

Regards

Vanisha P. Sharma

Naukri posting of Vcentric for SAP Fresher Jobs

SAP Jobs for Freshers ..!! (SD / MM / PP / QM / PM/ FICO / HR)

by vCentric Technologies Pvt. Ltd. hiring for Trained SAP Freshers in Hyderabad / Secunderabad, Bengaluru/Bangalore, Mumbai, Pune, Chennai, Delhi/NCR, Delhi

Experience: 3 to 8 yrs.  |  Opening(s): 100Posted on: 13 Feb

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Job Description

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 Job Application sent on 13th February,2014

Greetings from Team vCentric!!!

We are vCentric, an SAP Services and Technology Consulting Company known for our deep industry experience and high customer satisfaction. We collaborate with clients in various industry sectors to solve their most pressing challenges from strategy through execution. Our employees provide strategic consulting, applications services, technology solutions and managed services to top companies and medium-sized businesses.

vCentric is an SAP Gold Partner and executed 100+ Assignments in SAP in various industry verticals like Textiles, Discrete manufacturing, Process Industry, Auto Components, ECO etc.,

vCentric Delivery Centre for Enterprise Solutions division is currently hiring SAP Functional consultants with a minimum of 3 years relevant domain experience and trained in SAP, who are passionate and looking for a excellent career.

Eligibility Criteria:

1. Educational Qualifications: BE / B Tech / MBA / MCA / M Sc

2. Three years of relevant domain experience is a must

3. Graduates through Open Universities/Correspondence need not apply

Skills:

1. Trained in SAP (SD / MM / PP / QM / PM).

2. Good in Excel, Power point

3. Good analytical skills

Evaluation Process:-

Aptitude Test, Group discussion followed by personal interview.

Mandatory Documents required for Walk in:-

1. A hardcopy of their CV

2. One passport size photograph

3. A photocopy of Current company offer letter with last three months pay slips.

4. Identity Proof (Passport / Voters ID card / PAN Card / Driving License)

6. Original and one photocopy of all the mark sheets of the X, XII, UG or PG and/or last full-time graduation or post-graduation

7. One photocopy of all relieving / experience / service letters from all previous organization

Mail your resume to sapfreshers@vcentric.com with subject Line SAP Fresher Module Name

Any references would be highly appreciable; as per the mentioned criteria.

Date of Drive : 022nd Feb (Saturday),2014

Time : 09.00 AM

Venue : vCentric Technologies (P) Limited

43A, M.L.A Colony | Road No.12

Banjara Hills | Hyderabad

Salary:

As per company standards

Industry:

IT-Software / Software Services

Functional Area:

IT Software - ERP, CRM

Role Category:

System Design/Implementation/ERP/CRM

Role:

Functional Outside Consultant

Keyskills:

SAP TrainingSAP trainedassociate consultant SD / MM / PP / QM / PMSDMM PP QM PM FICO HR Certified

Desired Candidate Profile

Education:

UG - Any Graduate - Any Specialization, Graduation Not Required
PG - Any Postgraduate - Any Specialization, Post Graduation Not Required
Doctorate - Doctorate Not Required

Please refer to the Job description above

Company Profile

vCentric Technologies Pvt. Ltd.

www.vcentric.com

Contact Details

Recruiter Name:

SAP Hiring Team

Address:

43A, MLA Colony Road No.12, Banjara Hills HYDERABAD,Andhra Pradesh,India

Email Address:

Telephone:

91-40-44559999