Hi I have created new enterprise structure I am receiving
an error message during t-code: MB1C The exact error
message is as follows: "Control Indicators for Controlling
area 3333 does not exist for fiscal year 2009" pls help me
how to resolve this issue. I am a SAP SD Consultant. I dont
have idea on SAP-FICO Module.
Answer Posted / rajiv trivedi
Use OKKP and also goto O02K (O zero two K) and maintain
period indicator too.
Use MMPV & MMRV for MM closing posting period.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Can you split deliveries into several invoices? When would you do that?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Define to which organizational element is central in shipping?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Give an example for a statistical condition?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
In one sales order there are two materials can maintain two different pricing procedures for these materials?
List the basic elements of a customer master record?
Explain how you can include condition type in the pricing procedure?