LSMW-Batch Input Data Sessions - SM35

When you working on cutover activities and using LSMWs, you would like to have the log of the batch input session.  The log would help you and your business users to have a trail of what happened when the batch session was run. 

Steps on how to export batch input session log:

1. Go to SM35 transaction (Batch Input: Session Overview)
2. Select your session
3. Click ‘Log’ Button
4. Double click on your session then type ‘=pri’ in command field
5. Download file to your PC by clicking on Excel icon.

It is simple and very useful. Try it and let your colleagues know about it. 

OBCL Tode Set up for Non-Taxable Transactions

G/L Account 140000 is defined as tax relevant.  In other words, posting without tax is not allowed.  Suppose you post an asset acquisition transaction to this account ( 140000) which was generated from internal production and therefore requires no tax posting but because the account is tax relevant, the system reject the posting. 

How would you go about it if you are not allowed to change the account setup to "Posting without tax allowed"?  Do you now understand why you need to assign either V0 or A0?

So V0 and A0 is maintained in OBCL.

ME51N Error for GL

Match all fields FSG in OME9 and OB14.

I got this error while making Purchase Requisition for Asset.