Do not use cost element XXXX for manual cost allocation
Hi, I am trying to post manual cost allocation by using KB15N by using Cost element category 43.The following error msg is comingMessage no. KI344DiagnosisYou made an account assignment with cost...
View ArticleCreate Delivery against STO define overdelivery tolerance
Hello, Can anyone please suggest if there is a way to create Delivery More Than Open STO Quantity? My scenario goes like this lets say I have STO with Quantity 100 KG. I am creating delivery with 60...
View ArticleUnable to pack
Hi all, I am doing a outbound delivery from a WM, SU managed storage location. During confirmation of TO i am getting the following error. An internal error has occurred (L03T 0114 V )Message no....
View ArticleAdition of values in pricing procedure
Hi All, i have a requirment, in my pricing procedure step 100 , condition type ZR01 and 200 ZRX8 is available .in the step 250 ZR10 is there .the value of ZR10 should be determined by adding the...
View ArticleF-53 - other account
Dear all, In f-53 selection screen , there is check box for other accounts , so when we press enter system opens the screen- Additional accounts - where we can select additional vendor accounts. My...
View ArticleCOGI error not clearing
Hi Experts, We are unable clear the COGI error even after the relavant transaction has been performed. We have performed following transactions:1. Process order created / released2. Order confirmation...
View Articlehow to create a cost element with category 90
Dear Experts Can you please anybody explain how to create a cost Element with Category 90 RegardsRam
View ArticleVersion Management Customizing
Dear experts, Can somebody clarify me on the following points on version management ? IMG ----> Materials Management-----> Purchasing -----> Version Management : In this node, I would like to...
View Article/410 issue - Withholding tax
Hi Expert, I have a scenario, where I have withholding tax configured in system for all the state. It is working fine for all the places except two place and we found that for 2 palace /410 was not...
View Article/458 and /460 cal Problem
hi experts in feb month tax calculation of /458 and /460 is showing same remaining wage types are calculating correct, i am facing this problem for one employee .. actual /458 is 17882and /460 also...
View ArticleIntegration of MRS(Multiresourse Scheduling) with HCM
Hello experts, Need help in integration of MRS with SAP HCM, after completing all the HR intergration steps in /MRSS/IMG, I am not getting the work schedule populated in planning board. Screenshot...
View ArticleCopy a Sales Organization from SPRO.
Hi group! Is used the Tcode EC04 to copy a Sales Organization in the SPRO? Best regards.
View Article/458 and /460 cal Problem
hi experts in feb month tax calculation of /458 and /460 is showing same remaining wage types are calculating correct, i am facing this problem for one employee .. actual /458 is 17882 and /460 also...
View ArticleMandatory Pricing Condition
Hi Gurus, We have a unique requirement where pricing conditions are to be made mandatory for certain plants. We have a made a custom table to define these plant codes. the logic is basically as...
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enable accrual field in vbo2
according to our requirement we have to enhance the screen of vbo2 vbo2--->entered condition record in customer based---> double click on condition(ZRBT)---> double click on line item below...
View Articleshelf life list
I ran MB5M and see very few materials. Do not understand why not complete list. We went live a month ago with SAP and user like to run this report. I have entered plant, remaining shelf life 1800 then...
View ArticleChange posting date during UD Reversal
Hi All During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date. If Today i am reversing the UD of a batch which is 15...
View ArticleTime Results
Hi Experts, I have developed a report which will display the time results from ZES Cluster ( From B2) by using FM "HR_TIME_RESULTS_IN_INTERVAL". When i run the report there is no results in ZES...
View ArticleManual JV Post with "allow for auto posting only" Tick mark
Dear Experts Due to some business requirement ,Business want to make an adjustment to Vendor account and here is the issue. I would like to post this adjustment to a GL account that mark as "allow for...
View ArticleQuality Management Tcode authorization
Hi, I have all authorization given by my company. So please confirm how to give T-code authorization to specific User id. I want to give qa32, qa01, qa03, qe51n T-code authorization to one of the user....
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