Letter of credit in SD in Brazil
Hi ! Financial team is studying using letter of credit in SD process. I would like to know if someone has a documentation about how it works and configurations required in SD and FI. Thanks all, Gizela
View ArticleIssue with Payroll journal
Hi Experts, I am executing payroll journal. In the Header level one of the Benefit's Employer contribution is showing up under header (Which is in white colur) of the Output of the Journal.The value...
View ArticleOpening and closing rate in FOREX
Dear Experts, I have 2 question and i will appreciate your support in them: 1- Is it applicable to maintain 2 Average rate in F-62 or OB08 in the same day ? 2- how to inform the system the opening...
View ArticleStandard report to compare current GL balances with last year's FX rate?
I'm guessing this will have to be a custom report, but just checking if there is some report out there that can do this. Basically, the business wants a report (similar to FAGLL03) that they can run...
View ArticleEstratégia de liberação de Req. de Compras
Prezados(as), Estou com uma dificuldade em meu cenário. Configurei uma estratégia de liberação para requisição de compra da seguinte forma. Características:Tipo de documentoClassificação...
View ArticleHow write PCR for Checking Current week and previous week.
I want to check current week Saturday whether employee has worked and similarly next week Monday whether employee has worked. I have stuck with how to see current week and next week. This is required...
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Payslip values for previous month should not change if there is a retro
Hi, Employee joined on 01.05.2015 and the payslip is below. In June, employee got arrears from May since his salary changed from 21.05.2015 and the payslip looks like below.after retro, If employee...
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Target Cost Calculation for activity in process order
Dear All I had Create on Process order and done the activity Confirmation i want to know how the system Calculate the Activity Price of Target Cost in the process order i had maintained KP26 : price...
View ArticleQuality based deduction of vendor payment
Hi,We have a scenario where the material is subjected to quality check after GR. If the moisture percent is more than a specific value, then there will be a deduction from the vendor's dues as...
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FILLP Operation in Time Evaluation schema not able to change CLTIM
Problem Statement – Short TextFILLP Operation in Time Evaluation schema not able to change CLTIMLong TextThere is a request from business and a development is on with close delivery and in design of a...
View ArticleValue Contract !!
My scenario is Project comes to the company, they have milestone based billing but they will delivery N number of materials say before the completion of 30% project and they will invoice for that N...
View ArticleRetained Earning
Hi All, I have gone through the retained earning thread for carrying forward the PL balance to the next year, howvever, i am little confused after reading one thread so wanted to confirm if I am on the...
View ArticlePLM114
Dear Expert ; I prepare myself to get the SAP PP certificate , I just finish the BOOK PLM114 , I ask about free test exam or free test knowledge to test my self for this part ? can u help please ?...
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Payroll_PCR
Dear Gurus;I have provision wage type it's a number in RT called /630, i need to multiple this number with the amount in wage type called 1001 then division on 30Example: So i need /630 * 1001 WT /30...
View Articlebalance transfer posting from customer to customer, getting error as...
Hi Experts, When doing transfer balance posting from customer to customer, getting error as "Balancing Profit Center field"Simulated line items as below Posting Key Customer Amount17...
View ArticleBonus Buy in SAP ERP
Dears, Could you please tell me what is the function of bonus buy in SAP ERP and do i have to activate business function of retail to use it or it can be used normally in SAP ERP ?
View Articledomain change
Hi my seniors, I have trained under sap hr but not yet getting job into sap hr domain with out fake certification.so i am looking to learn sap SD/MM to get a job as a fresher.plzzz suggest. but i have...
View ArticleSerial number getting generated even if the transaction is not completed
Hello, I have observed a strange behavior in my system. While posting goods receipt from production for a serialized assembly, the serial numbers are proposed by the system during goods receipt. But...
View ArticleExchange rate difference between postings with exchange rate type P and M
Hi all, I have a question : in my current client two different currencies are used - controling area currency USD and company code currency AED.For planning purposes is used exchange rate type P (ex...
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Inspection lot inconsistency
Hi QM Experts, We have encountered in a situation where inspection lot is created but there is inconsistency.e find below details. 1. In QALS for inspection lot all the fields are empty except...
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