SAP Accounting Consulting

Symptom
During startup of the application server, you get error messages like the following:
“Background job PRCTAX_ESF_HEALTH_JOB failed””PRCTAX_ESF_HEALTH_JOB is cancelled with the following job””program PRCTAX_ESF_HEALTH_CHECK, variant VMC_STARTUP”
Other terms
VMC (virtual machine container)
JIT (just-in-time compiler for JAVA)
FSI (fast search infrastructure)
TREX (text retrieval and information extraction)
Reason and Prerequisites
When the application server is started, the event SAP_SYSTEM_START is triggered. If [...]

Symptom
According to the legal changes in China, note field in SJJK0101 file format is mandatory and it should contain different legally required information depending on the invoicing document type.
The Blue invoice( Normal Invoice) should contain any of its preceding document reference or it own invoice id.
The red invoice (Credit memo) should contain corresponding blue [...]

Symptom
Attribute information is missing for error messages in Tax number node of business partner.
Other terms
BUPA , TAX Number,Attribute Information
Reason and Prerequisites
Attribute information is not mapped to messages
Solution
Apply the fix attached to this note
Attribute information is mapped to the error message,so that when user places the cursor on the control field,the corresponding error message will [...]

Symptom
Additional information for upgrade to SRM 7.0 and Support information for CCM 2.0.
Other terms
SRM 7, SRM 7.0, SRM_SERVER 700, release information, CCM 2.0, CCM Support, SRM Support,AP-CAT,RIN.
Reason and Prerequisites
Clarification on the use and Support of SAP CCM 2.0 with SRM_SERVER 700 (SAP SRM 7.0)
Solution
The following is a summary of the support strategy for SAP CCM [...]

Symptom
No GL offsetting account information or reporting account getting displayed as GL offsetting accounts in General Ledger Line items report
Other terms
No GL offsetting account information or reporting account getting displayed as GL offsetting accounts in General Ledger Line items report, chinese forms, statutory reporting
Reason and Prerequisites
NO GL offsetting account – if the journal [...]

Symptom
ECS Direct Input (transaction GLE_ECS_DIR_INPUT_PP) raises the message ‘Inconsistent currency information’ when the file contains line items with zero amounts in local currency denoted with a NODATA character.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, Direct Input, NODATA, Zero amount, Inconsistent currency information
Reason and Prerequisites
Program error
Solution
Implement this note