Payment media format for UAE country
Hi Experts, Does any one knows payment media format for UAE country. If yes please let me know. Thanks in advance.
View Articlecost center split not happening for /3f3 while posting
Hi, India Payroll- By default , when there are two splits in WPBP for transfer of an EE within a month, the value of /3f3 is being posted to C1 instead of getting splitted into C1 & C2. If this is...
View ArticleDisable deletion for approved leave requests
Dear All, we using ESS over NWBC, i need to disable the "Delete & change" buttons for the approved leave requests, so i checked the box "no deletion of leave permitted", but still the employee...
View ArticleCredit Card Issue
Hello Guru,Sales order for credit card customers is not capturing card verification code (three digit code at the back of the credit card) . Upon saving the order this codes disappear. Also, every time...
View ArticleQatar - Localization of SAP HCM Functionality
Hi Friends, I would like to start new HCM Functionality for Qatar which is new releases in SAP HCM Localization: - Personnel Administration- Time Management- Payroll- Leave Passage- Vacation Payment-...
View ArticleLink of Planned order in MTO scenario
When requirement comes to warehouse for FERT material, MRP creates planned order in manufacturing plant, but these materials are managed with MTO scenario. So business doesn't know which planned...
View ArticleHCM Processes and Forms-Structural authorizations in transfer form
Hi experts, In my current project we are implementing HCM Processes and forms. Tech environment HR Renewals 1.0, sp10. Now, we have a transfer form. The functionality can be summarized as below :Let us...
View ArticleFAGL_FC_VALUATION error message
In our SAP ECC 6.0 system ,The corresponding account determination settings in transaction OBA1 : the Bal. sheet adj. 1 is the same as the valuated account . Chart of Accounts 1000 G/L Account...
View ArticleCCD File Format for inflated currencies
Hi Team, Can you please let me know on how we can handle amounts with digits greater than 8 places after the decimal in CCD file. We have a situation wherein employee has incurred transaction in VND...
View ArticleSAP Allocation run Error
Dear all, I have a sales order with confirmed schedule line and there are stock for allocation. however the following error appeared during arun:Cannot read schedule lines for order 000XXXXXX item...
View ArticleECC 6 upgrade issue in material field reference
HI Experts,we are facing some issues in material master field reference During the upgrade from ECC 5 to ECC 6 EP 6. Some of the fields are newly added to screen references 200 and 201. Main issue is...
View ArticleTo my scn.sap viewers
Hello Gurus, This is my first post in this scn.sap hope every one respond for this.And my question is like some one help me in providing updated scenarios of sap FI. Am having an interview which is...
View ArticleVariance Report as per Auxiliary Cost Component split
Hi, We want to analyze Process Order Variance report based on Auxiliary Cost Component Split. I have already assigned Auxiliary CCS in OKN0 but however I am unable to see the values in Variance Report...
View ArticleProcess Order not getting displayed in KKO4
Hi, I have created Variance Report through KKO4 but I am unable see my Process Orders which I created. I have also run KKRV for this month for several times but unable to get the values. What could be...
View ArticlePlaneed order not created
Hi experts, I am facing a problem, while taking the MRP run. The planned orders of some of the materials are not created if I takes the MRP run through MD01, but the same is created if I takes the run...
View ArticlePlan (GP12N) data in GRR1 report
Hi Gurus, Appreciate if you can tell me how to get plan data entered in GP12N in Grr1 report for cost element cost center wise? Is this possible??? If not, where to enter plan data for revenue and cost...
View ArticleBilling document type in billing plan
Hi Guru's, I am configured down payment process. when creating a sales order , for a line item --> billing plan tab --> Billing type FAZ is automatically picked. Can any one suggest me the...
View ArticleCounting Rule For LOP
my salary calculation is based on 26 days;custom absent type for Leave withot pay : 1100.client requirement is like that ; if employee is on leave from 1.1.2014 to 15.01.2014 (i.e leave without pay)...
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Transaction 100000100 in company code KSID: Activity 00001 has status Replaced
Hi Frds, When I am going to change a contract in money market instrument, I am getting this error, which in term not allowing me to change the contract. Can anybody please through some light about...
View ArticleMoving stock from unrestricted-use to stock-in-transit, stock conversion...
Moving stock from unrestricted-use to stock-in-transit, stock conversion happening from 1 ea to 0.0001 ea in stock-in transit
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