Unable to post MRKO with previous period posting date
When Previous period 10 (Jan) was still open on Feb 1st with Current period 11 (Feb) not open yet - System did not allow user to settle Consignments in MRKO. The same issue in the following month. It...
View ArticleHeader freight apportionment in a PO
Hi All, I have another question, rather would like to understand if this is the standard behaviour of SAP.. as I know we have heaps of enhancements in PO.So, wanted to know if the behaviour I explain...
View ArticleBest way to organize materials?
Hello! We are a make-to-order custom design manufacturer. Even though almost every one of our finished products is different, and all the materials that go into them are different, they are all...
View ArticleVAT calculation and Customs duty in Import Purchase China
Hi Friends, I am configuring import pricing procedure for china. The calculation is mentioned below... Gross Price - 100custom duty - 4 (paid to custom agent) Vat - 17% on (Gross Price + Custom Duty)....
View ArticleUpdate PmtInf block in DMEE CGI XML Format
When F110 has multiple payment methods like ACH and Wire, the XML file has one PmtInfo block and the CdtTrfTxInf block matches the number of payment documents. Per the bank requirements, the file...
View ArticleDepreciation area integrated to GL
Hi In configuration for FI-AA > Integration to FI-GL > Define how deprecition area post to GL.there is column GL , can I set indicator '1-areas post in real time' in more than one depreciation...
View ArticlePicking without Storage Location
Hi, Right now we are able to put a pick quantity to the delivery, even without Storage Location, in Picking Tab.Why is this possible? Can we put a control to prevent the user from input of pick...
View ArticlePartially Confirm TO item using L_TO_CONFIRM
Hello All, I'm trying to partially confirm an item using FM L_TO_CONFIRM. For example, the TO line item has 3 CS, but I'd only like to confirm 1 CS, and leave the other 2 CS open in the same TO to be...
View ArticleMS66 not Simulative Dep Req transfered [LTP-SOP]
Hi Gurus, I'm using MS66 in order to transfer Simulated Dependent Requirements (that can been seen in MS04) for a particular component but it is not possible.Result screen shows 0 "Items selected...
View ArticleIs there standard functionality in ECC 6 that will handle the quotation of...
Inquiry and quotation functionality assumes that the quote to the customer will be for a specific material and quantity. Is there standard functionality in ECC 6 that will handle the quotation of...
View ArticleVendor A/c transfer
Hi Gurus,Can someone please help me understand how the vendor master data is transferred from Legacy System? I am aware that we do it master data transfer via LSMW etc. But how the vendor numbers are...
View ArticleDeactivate IBAN in current account at IHC
Hi All, I'm new to IHC and so wanted to check if there is any way I can turn off automatic IBAN populating while creating a current account of subsidiary in IHC? Also, it would be great if you can...
View ArticleHow can I open SAP Logon using excel Macro
Hi, I need to open an SAP Transaction using an excel macro.Can someone please provide the VBA code and let me know if there is an addon that I should install?Also, I would like to learn how to select...
View Articlewbs settlement to cost center
Hi Gurus, We have project sysyem, FI and cost and profit center accounting. We are booking cost and revenue on wbs and then we are settling it to cost center. Do we really need to settle to cost...
View Articlewbs plan data in report painter report
Hi Gurus, Can we have wbs plan data in report painter report.... Can we use faglflext table for this??? Thank you
View ArticleInitial balance upload of revenue GL accounts with wbs
HI Gurus, while uploading of initial balances of revenue GL accounts month wise, can we give wbs element in wbs field. Is settlement required, if yes, will we settle it to cost center as we don't have...
View ArticleCustomer sales text copied with "/:" in Tag Column in Editor during upgrade
Hello All, I am facing an issue with Customer Sales Texts after EHP 7 upgrade. The existing customer sales texts have texts marked as "/:" in editor instead of "*" after the upgrade, which makes the...
View ArticleDouble FI posting in Loans (CML) Installments
Dear Gurus, We are posting installments in CML, and when we are going to verify the items in the FI module trought the transaction FBL3N the system show me double position. The system in which we are...
View ArticleOKTZ-cost Componet structure Change
Hello friends, Recently i had an issue where i have to change the cost componet structure for reporting purpose. Existing CCS A1 10- Freight Cost Element 90000-9500020-Material OH30- OH- 99210 and...
View ArticleHow to format phone number on the overview screen
We want to format telephone no. on the ess overview screen to be XXX-XXX-XXXX. right now, it is XXXXXXXXXX. It uses TELNR field. Can we use the BADI HRPAD00INFTYBL or do we have any setting that we can...
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