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SAP Credit Management (FSCM 2.0) - Adding addtional informations

Hi Friends, I am trying to add additional information by using BAPI : BAPI_BUPA_FS_BPADDITION_ADD . But this works only when the Diff Val ( BUT100 Table ) and the Criteria ( BP3100 Table ) which i am...

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Consolidation of Financials

Hi All, I have a very basic question on consolidation of financials.Co. B is incorporated in India and follows April - March fiscal period. It has a 100% subsidiary Co. B incorporated in a country that...

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E-Recruitment Portal 7.3 EHP6 Erp6

Dear Gurus, Please help me, Basically i am new to Portal 7.3 i need to know the steps by step configuration for E-Recruitment / is there any document ?? because i am not able to find it on google....

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material Group in Sales Organization Data 2

Hi Expert, in customizing(100 Client) Logistic General>material Master>Setting of key Field>data relevant to SD>Define material Group. there in material group 1 i have maintain 10 data,...

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assigning chart of depreciation to company code

Inconsistency between FI company code 2204 and chart of deprec. 2204 Message no. AC486 Diagnosis You tried to assign chart of depreciation 2204 to company code 2204. However, the chart of depreciation...

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Inconsistency between FI company code JJKK and chart of deprec. JJKK

Can anybody help, I am trying to assign chart of depreciation to company code but got the message below Message no. AC486 Diagnosis You tried to assign chart of depreciation JJKK to company code JJKK....

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SAP PERSONA 2.0 "An Unexpected behaviorhas been detected and you have been...

Dear Friends, I have configured SAP PERSONA 2.0 on my ECC6 Ehp 5 system. While I am trying to connect it with browser it gives me the following error "An Unexpected behavior has been detected and you...

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EHP7 Upgrade with kernel 740 Sp37

Hi All, We have done successfully upgrade from ERP 6.0 to EHP6 sp09 and Now we have decide to go with EHP7 update fro two scenerios 1. From ERP 6.0 (kernel 700) to ERP6.0 EHP7 (Kernel 740) and 2 ERP...

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S_ALR_87013558 Historical Exchange Rate

Dear All   We are using report "S_ALR_87013558" for the analysis of Budgets and Commitment in $ currency instead of local currency. But the issue is that report is using current exchange rate instead...

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Employee photo is missing in ESS portal.

Dear Experts In ESS portal employee photo is missing. Config ESS in R3 system1.Table T77S0 ADMIN PHOTO HRICOLFOTO.2.Maitain ESS Setting, Display Employee photograph is flagged.under change who who...

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Dispaly ACT&Target quantities in KBC_HOE

     hi Experts ,                my customer needed to display actual and target for both cost and quantity on high level for all order's depend on each cost element                so we are work to...

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EE Termination due to change in tax grouping

In Indonesia payroll whenever change in tax grouping EE should be terminated and hired again.However my client didn't do it.How can we rectify this mistake?

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How to make PA segment as mandatory for FB60 and FB70

Dear COPA experts,I would like to make PA segment to be mandatory in FB60 and FB70 screens. I did the following configuration:Field status group for GL master - PA segment made it mandatory. Posting...

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Credit managment check bypass overdue returns bills

Dear Experts Is there any standard configuration to bypass the credit management checks for overdue returns invoices? Regards,Amr

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TO creation according to line items in TR

Hello Experts, Below is the requirement : GR has been posted for Purchase order having 4 different mat as : Alls materials are in goods receipt are (902) Mat A (Q) , Mat B(Q) ,Mat C(Q) and Mat D (plain...

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SAP HCM Process and Forms "Extended Notification"

Dear All, I am working on extended notifications through SAP HCM Process and forms and I am confused. I have configured the workflow extended notification using SWNCONFIG and when I run the report...

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POD confirmation date allow to give before goods issue date.

Hello ,  Would like to know that POD confirmation date process , system allows to input the pod date before the actual goods issue date in VLPOD screen as logically it should be wrong i guess as per my...

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Fixed values of COPA characteristics, KEA5

Hi, could you please tell me, where I can find the values of characteristics which have "fixed values" selected in their validation section in the transaction KEA5 ?  With best regards,Robert

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CO-PA Trading Partner derivation through Assessment KEU5

Hi experts, I have one issue reklated to COPA ISSUE:If it is possible to carry forward the trading partner information  in assessments to CO-PA?? I have this requirement that is doing assessments of...

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How to differentiate whether the PIR created manually or through updated from...

Hi Gurus, I have taken PIT list from the table.( ALV Grid diaply)  Some PIR's are created manually  and some PIR are updated from PO ( Info update checked in PO). How to differentiate whether the PIR...

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