How do I this with OBCB?
hi all- We configured and using intercompany invoicing flows. For inbound invoices we use the purchase order related ones as well as regular FI invoices (processing code INVF). It is all working fine!...
View Articlecash sale 98 has been saved(no delivery created )
hi guru`s. i got a specified massage after saving cash sale order with the following Message no. V1261. i try to check all the possibility to find out the solution but couldn't sussed. following...
View ArticleAutomated SAP process to close Purchase Orders.
Hi there. Is there any automated SAP process which closes purchase orders? By ticking the final invoice indicator as well as the delivery complete indicator? I know you can close the PO’s using the...
View ArticlePO with Account Assignment N and Item Cat B
HiBusiness needs to create Limit POs for Items without Material #s for a NETWORK. I linked the combination Account Assignment N to Item Cat B in config. When I test in the sandbox I can create a PO...
View ArticleAutomatic cash application of incoming payments
Hello Experts, I have a scenario where my client has a lot of cash sitting to be applied to customer invoices. However, there is no automation of cash application in place (posting rules are not...
View ArticleOverhead recovery from PIR to CK11N - Currency Issue
Hello All, Can you please share your thoughts on this. I'm struggling to fix the problem. We are having a PIR with Price & Overhead recovery in foreign currency USDPB00...
View ArticleCan the PO line item be changed without reversing the Work Order TECO status ?
Hi. We have an issue. There is a fundamental difference between handling of NB (Standards PO’s) and FO (Framework PO’s ) Purchase Orders. This prevents changing the price on an FO (Services) Purchase...
View ArticleSAP HR Tables
Dear All, We need to find out the SAP transparent tables for HR modules - Personnel Administration, Payroll & Recruitment for encryption of confidential data purposes. Please advise. Thank you
View ArticleOracle IDM integration with SAP ECC
Team, I am currently performing an SAP security role design for an organization going through an SAP implementation. The client has opted to use Oracle IDM to provision it's end users with the intent...
View ArticleME31kK - Item Overview
Hi Guys, in ME31K - Item Overview, the Item numbering begins from 10 onwards. 10, 20, 30, etc.... Is there anyway for me to make it as default starting from 1, 2, 3 onwards instead? Thanks
View ArticleGB Payroll Real Time Information - RTI Indicator in BACS File
Hello Experts, I have run the Pre-DME program after successfully running payroll for an employee. This has generated the RTI indicator which is present in the RTI cluster table. I have also...
View ArticleActivating EA-SCM in ECC 6.0
I would like to activate enterprise extension EA-SCM (to look at VAS) in my ECC 6.0 environment but I have reservations. The fact is I cannot seem to find documentation on what else I would be...
View ArticleEhP6: Travel and Expenses folder not visible in ESS - Menu in LPD_CUST
Hi Guys, We are on EhP6 and trying to configure launchpad for Time and travel. When i go to LPD_CUST and open Role ESS, Instance Menu, i dont see Travel and Expenses folder in it. All references that...
View ArticleIDoc for service entry sheet?
We wanted to send service entry sheet conformation to external system via IDoc. Do we have any SAP standard IDoc for this? If not then how can I do?
View ArticleEach Batch with separate Valuation type.
Hi Team, Here my business requirement is each batch with separate valuation type Required .we are Creating each Qty Automatic batch and Valuation type same as batch for Ist time GRN for that PO,if the...
View ArticleSU information inside HU
Hi, I have observed that in many Handling units, SU information is not getting updated. I mean to say that, if i open any HU in HUMO, and in detail screen i find one SU button on the top of the screen....
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ESS Personal profile - Creation of infotype data - Screen becomes blank
Hi All, In the ESS personal profile overview page, I click on "NEW" button and the edit page of the infotype opens.I enter the data in all the screen fields with some incorrect data. Then I click on...
View ArticleRegarding Valuation category removal
Hi SAP Experts, I have created 6 new plants by doing copy of plant which was split activated, now i got some new valuation(1,2,3,4,5,6) categories assigned to a valuation type, but i have not created...
View ArticleTwo productive clients in ECC 6.0 Production system
Hi Everyone, Information Needed on ECC 6.0 Production Client Strategy. Our Client has ECC 6.0 system and after upgrading this system to current EHP level, there requirement is to maintain TWO...
View ArticleVkoa setting
Dear sd gurus I Am confused On VKOA Bz i know Revenue Account is determined In the combination of 1) Sales organisation2) condition type 3) chart of accounts4) customer account assignment...
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