healthcare labels
Hello experts, I need some information on printing healthcare labels. Below are my questions. PLEASE help me.Do we have any specific label format in SAPWhat all configuration we have to do to printing...
View ArticleTreasury Valuation Currency different than company Code Currency
Hello Treasury Gurus, we have following treasury implementation situation and wondering if anyone one has come across same scenario and if you could provide your expert opinion. we have requirement to...
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ESS Status Overview
Hi, Can we restrict access of process list to certain category for an employee under ESS - My Process - Status Overview? Ex: if two processes are initiated for an employee like 1) Salary change...
View ArticleAccidently posted count results during Physical inventory
Hi, User had created PI doc, entered count.Accidently posted the count results.. This has resulted in material documents with 701/702. What do we do to address this issue? Apparently, the count results...
View ArticleG/L Account Substitution Rule during FI-AA posting
I have setup a new transaction type Z01 to retire an asset for impairment processing. I used a substitution rule in order to replace the default disposal G/L Account to post to the correct impairment...
View ArticleSales order issue
hi all i I have created down payment request & amount received from customer and I have create another sales order against existing sales order and created invoice in new sales order and I want to...
View ArticleBlock billing but allow PGI?
For international shipments going via vessel, we will pick parts for the order and place them on the shipping dock. These parts could be kept on the docks for 3-4 or more weeks awaiting a container...
View ArticleExpiry dates of batches consideration by MRP
Hello, I am of the solution that expiry dates of batches should be considered by MRP. So accordingly if I have a reqt date for say part A on 1 april 2014 with qty 100And in stock I have only one batch...
View ArticleDoes netwaever gateway required on portal for ESS and MSS
Hi, we are implementing HR renewal 1.0 at back end and paln to ESS, MSS on portal 7.31 do we need to install netwaever gatway on portal or back end or both to use the features fo HR renewal 1.0 like...
View ArticleNo plan depreciation for future fiscal years
Hi, We are using year dependent fiscal year variant and maintained for future fiscal years in FI, also generated period controls in fixed asets module. Depreciation simulation is showing zero amounts...
View Articledisptaching splits in CM27
Hi, I am trying to disptach splits in CM27 and it works fine. I have a work center with 4 individual capacities and I use the planning board "Split/allocate" function. However once I have...
View ArticleProduction Orders that have met Requirements
Hello All, I am having an issue where is it difficult to display production order which has satisfied requirements. Currently, I am manually using CO02 to check material component requirements on each...
View ArticleForeign currency Revaluation
Hi Does the Foreign Currency Revaluation program read line items even though they are not in foreign currency and does not post any Revaluation documents. RegardsVJJ
View ArticleGenerate requirements of 2 packaging materials under 1 BOM header.
We have a business scenario wherein BOM header A can either have packaging 1 or packaging 2. The client wants to be able to generate the requirements of both packaging materials during MRP. Currently,...
View ArticleTriggering msg type from cancellation
Hi Experts , Please help to explain how can I configure a message type which will be triggered once a user cancels delivery document . ThanksMM_sD
View ArticleCo product consumption
Hello, All,We have a co-product A which do not has BOM, it is a consumption parts of FERT B,When we cost B with CK13N and CK40N,System report a error no routing or BOM under A.Is there any problem in...
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After Closing run Position
HI,I have following points to clarified.1) once vendor customers balances has been carry forward to the next month what will be the status of vendor account in "FBL1N" ? If there were any open items...
View ArticleSupplemental Wages -
Hi, For our supplemental WTs that have the PCL 68 -(2 Supplemental Payment) is calculating the tax @ the flat rate 25% for the $ 1million limit but its not calculating the tax rate @ 39.6% for the...
View ArticleHow do you export Notes from the BP Credit Management on the Control Tab
We are trying to download the notes in the Credit Management / Control Tab on the BP for conversion. We have viewed one off cusotmers using SE37/Function Module read text. We are looking for a way to...
View ArticleFirst time using transaction F.07
Hello, My company wants to start using F.07 and has been using SAP for several years, 2007 to be exact. My question is do i need to go back and perform transaction F.07 from 2007 or can i just start...
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