Run and View Background Job

Run and View Background Job

T code: ZSDR (customized by internal abaper)

Key in the data you want to generate the report

Program > Execute in Background

Output Device: LOCL

Immediate > Save

This job will run immediately

This Job [ZSDR023_1] scheduled on background.

To view the back ground job:-

T code: SM37

Click on "Execute"

Click on "Refresh" button to the job duration until it is finished.

After the job finish, click on the Job and follow the Spool button.

Click on Abap List

Create Asset Location

Create Asset Location

SPRO > IMG > Enterprise Structure >  Definition > Logistic-General > Define Location

T code: OIAS

• Click on "New Entries" button.

• Fill up "Plnt" , "Location" and "Name.
• Click "Save" button to save.

Create House Bank

Create House Bank

Transaction code: FI12

Enter Company Code

As required, complete/review the following fields:

• 
  
  House Bank
• 
  
  Bank County
• 
  
  Bank Key

Click on " Data medium exchange"

As required, complete/review the following fields:

• Alternative bank ID

• Bank receiving DME

• Customer number

• Company number

 

Click "SAVE"

Click " New Entries" button

As required, complete/review the following fields:

• Account ID

• Description

• Bank Account Number

• Currency

• G/L

Click "SAVE"

The system displays the message, "House Bank has been created."

Unassign GL Account

Assign Unassign GL Account

SPRO > Financial Accounting > General Ledger Accounting > General Ledger > Define Finance Statement Versions.

Define Financial Statement Versions:-

Select the Chart of Accounts and change the Financial Statement Versions:-

Define and Assign the Unassigned GL accounts which not assigned in Chart of Accounts in Financial Statement Versions.

Define the Chart of Accounts and Assign the unassigned GL accounts which not assigned to company code under financial statement.