How to capture the agents and approvers for forms
Hi, We have to create a dashboard for HR and it should have information like: 1. When and who triggered the form (forms like Job Salary, Medical forms, Termination...) 2. Agents to whom the form is...
View ArticleError Message AA613 - during Capital IO settlement - next steps
We encounter Error Message AA613 during Caital IO settlement indicating "You can not determine the rule for period 02 to 31.12.2014, this is due to missing this specific entry during our year end...
View ArticleStatistical pricing condition not copied in referenced order
All, We have a business case where the return order (ZRE) is created with reference to the fixed asset order type (ZFA)In the screenshot orders the ZFA is shown on the left while the referenced ZRE is...
View Articlecreate fixed assets from within the transaction for creating the purchase order
Hello All, I have gone through the notes on help.sap.com related to automatic creation of asset master record at the time of creating purchase order. I am not sure how do we achieve this? Link to the...
View ArticleReversal Entry in Foreign Currency Valuation
Hi Gurus, When we run foreign currency valuation, we are running at last day of the month and system will reverse this entry on first day of next month. So will system make future dated entry on last...
View ArticleProject Wise Revenue and Cost
Hi Gurus, Client want to see project wise revenue and cost, monthwise trend in a report. Do we really need settlement in this case to cost center (for cost) or GL account (For revenue), (We dont have...
View ArticleIncorrect Activity hours confirmation in previous month (ML active)
I have an issue in activity hours booked and thus correction of the same when material ledger is active. In Activity type master, Price Indicator is 1 (Plan price, automatically based on activity),...
View Articlefullfil sales order and deliveries are still appearing in MD04.
Hello Experts After an upgrade Ehp6.4 to Ehp6.6 the fullfil sales order and deliveries are still appearing in MD04. We runned SDRQCR21 and released the documents from MD04 but when the users create new...
View ArticlePayment Clipping Together for one time vendor
Hello All, We have a situation here, when we run the payment run for one time vendors. There is one check generated against multiple invoices for the vendor with the same SSN number but multiple check...
View ArticleClik here to view.
when click WBS basic data tab, I get KI112 error .
Hi Experts, I have a situation here, when i try to open a WBS basic data tab i get a pop up error message "enter a controlling area" -I trid to check the controlling area for the in assignment tab and...
View ArticleApprove/Reject Mode in HCM P & F
For FPM forms in HCM processes is there a way to make the fields from display only to editable for agent in approve/reject mode ? (step_type = APPROVE) Is there a method in which we can implement an...
View ArticleSetting Class or Characteristics as non-editable
Hi Experts, Is there a way to setup a class or characteristics as display only. I have few class/characteristics that will be updated by an external interface and SAP user should not see the...
View ArticleForeign currency open items at go live(Migration)
Hi Gurus, Appreciate if you can please let me know the process of migrating foreign currency open items (AR, AP, GL) in SAP. From where exchange rate will be picked and how realized and unrealized...
View ArticlePP & MM/WM integration scenarios
Hi Please tell me the PP& MM/WM integration scenario process steps like after creating process order what should be the next step & tcode to use ThanksRaju
View ArticleClik here to view.
Share Business Volume field specifications
Hi SAP gurus, I have a quick question regarding the format for entering my setting into the Share Business Volume % field. We want to set that to 5%. We have it entered as follows: Is this entered...
View ArticleNeed to load and report trading partner in cost center planning
We recently changed from having separate accounts for each partner company to using common inter-company accounts and trading partner toreduce the volume of accounts in use. The existing process for...
View ArticleManual pricing gets lost with ATP Check
Hello Experts, I have a situation in which we put manual price for items in a Sales Order. Whenwe do ATP check, the manual price is lost and the price is re-determined accordingto the pricing...
View ArticleExport customer with special liabilities
business requirement is ,in case of export customer business receive down payment and the down payment will be updated in credit management as a 'special liabilities',while performing credit check...
View ArticleShipping Documents... who's role is it?
Hi All,This might be a silly question but I need to know: who's role is it to create shipping document.- SD or LE consultant?
View ArticleClosing company code FI impact
Hi Guru We have two company codes xxx1 and xxx2, business requriement is close xxx2 company code and transfer all the GL balance. customer and vendor open items. we have 7 fixed asset which we need to...
View Article