How to deal with "remnants" in consumption?
Hi, We buy standard bars that are 12 feet long, and we cut into pieces that are 5 feet each and call them ribs. So each bar can make 2 ribs, with 2 feet left over. If we have requirements for 6 ribs,...
View ArticleBest way of approving invoices within the SAP system for payment
Hello Guru, In the past, my client used to send invoices from the unmatched report to the appropriate department head for approval. This approval was recorded in the notes which stayed with the...
View ArticleInstallation Guide location
Can any one give me the exact location for EHP6 MSSQL ABAP Installation guide or the link..?? Thanks, Regards,letz..
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WT Processing in Regular and ofcy PY
Hi All, WTs Processing in Regular and working Fine. Issue : When we process offcycle WT is not displaying in RT Ref:Input in IT 15PY International.WT Amount + tax calculating from PCR placed in XAP9...
View ArticleMovement 241 Configuration
In using MB1A / movement 241 how do you configure the use of multiple fixed asset accounts? In other words I need the ability to post the same materials to multiple fixed asset accounts depending upon...
View ArticleOff cycle payroll status/control record
Hi, Is there anyway we can track for which employees off cycle payroll is in process? like the regular payroll run, will the employee be locked during off cycle payroll run? if not locked, editing...
View ArticleBlank Row in GRR1 report
HI Gurus, I want to add couple of rows, which is just heading. Can i add, how? For e.g.Expenses - Heading Administrative General Please reply back. Thank You
View ArticleInflation Index-Asset Revaluation Inflation using JIA1
hello Guru, While runing JIA1 in quality test my client has a message "No values to revaluate for asset" Asset No. Sub. AR R.key Rev of APC...
View ArticleActual Cost component split - Per PO
Dear ML Experts, We have activated Material Ledger and Actual costing/ Actual cost component split in our implementation. The standard cost is based on delivery costs and there is no manufacturing...
View ArticlePosting to Revenue GL Account with WBS element
Hi Gurus, Can we post accounting entry with revenue GL account having WBS element? If yes, then do we have run settlement also or it is just for reporting purpose.. Please revert. Thank You
View ArticleProfit Center in Material Master
Hi Gurus, We have two plants. One profit center in one plant and 3 profit centers in second plant on the basis of different types of project. Should we give profit center in material master or system...
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Condition table creation-Fields missing in field catelogue
Dear Experts, Greetings for the day !! I am trying to create a condition table with Plant as a key, but could not find plant in the field catelogue items. Search option is also disabled as you can see...
View ArticleRecommended values for the instances parameters in SAP ECC
Hi Is there any list of the parameters with recommended values for BD,Java, Abap, etc? I know every installation is different, but I think there should be some "Recommended Values" with their...
View Articleunrestricted inventory and deliveries
Is it possible to create a delivery for an order that has no sales order stock, then when the actual stock is put to the delivery get it to become sales order stock at that point on the save? We have...
View ArticleDSO calculation adjustment in F.30
Hi, All Expert I have faced a issue that DSO analysis (RFDRRE05) didn't not work as what i wantDetail is like below. (1) Requirment : I want to exclude the specific GL account 's balance in calculation...
View ArticleOUTPUT Type are determined but not added into header
Hello There, we are installing very basic configuration SD, and everything has been set correctly and running up in good shape, but for some reason we are having issues with the output types for all...
View ArticlePayroll cheques posted to GL in PCP0 but not showing on the cheque register...
Our Finance is trying to find out what happened with a few Payroll cheques from early 2013. We can see that they were posted to GL 100300 in PCP0, but the cheques are not showing on the cheque...
View ArticleACH File name
Hi Gurus, We have two payment methods for ACH file generation. One for currency CAD and another one for USD. But variant which will be created in OBPM4 is not payment method wise, right? So what should...
View ArticleClearing of customer open items in FLB2 (Lockbox)
Hi Gurus, What is the correct process of lockbox in case when we recieve partial payment or out of 10 invoices one is partially paid. What will system do. Thanks
View ArticleCopying Latest record in dynamic action
Hi All, I need to copy infotype 0379 during return from LOA Action. I have written the following code in dynamic action but it picks up the Old record from infotype 379, am using the below Code in...
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