Tuesday, October 20, 2015

/551 and /552 GL Posting

Had a long time troubleshooting GL posting imbalance today. Thought I should record this down for future reference.

Wagetype /551 and /552 should always be debited. The Sign in T52EL should be +.

Friday, April 24, 2015

TCODE OKEON - To create Standard Hierarchy

When you want to create a Cost Center via tcode KS01, you may encounter error message when trying to key in the Standard Hierarchy.

This is because the Standard Hierarchy has not been created and linked to a Controlling Area.

To do this, use tcode OKEON to perform this.

Upon doing that, you can go back to KS01 and create your Cost Center and also enter the Standard Hierarchy.