How to Update Shipment Details in Outbound Delivery Header (VL02N) ?
Hi Experts, I would like to know how to update the following Shipment details of an Outbound Delivery. LIKP-VSBED Shipping ConditionsLIKP-TRAID Transport ID LIKP-VSART Shipping Type...
View Articleemployee photo in ESS and R/3 didnt come out the same
hi expert.please help..we have problem, when upload photo in r/3 didnt same with photo in ESS.seems r/3 and ess didnt read the same file..we want to change the photo so we re-upload itbut the problem...
View ArticleQualification Infotype For All Employees
Dear All , I Would like to maintain Qualification Info type for All Employees please tell the easiest way ?first i have to maintain a Qualification Catalog or it can be possible without it ?
View Articlemanual payment and print check
for our legacy system SAP 4.6, we use manual payment for check and bank transfer, we don't use F110, so do we still need to define and configure these two payment method in FBZP? in our new system...
View ArticleNeed to change exchange rate in va01
Dear All, Thanks an advance... I am unable to change currency exchange rate field in va01 tcode (item condition detail). sales order should be create foreign currency USD and exchange rate field should...
View ArticleTDS Accumulation - India
Hi, There is a requirement from the business that TDS to be deducted only when the total bill amount for a Vendor reaches for example say Rs. 30, 000/- in a Year, or a single invoice of Rs 25000/- is...
View ArticleCountry Specific Services not visible in Portal
The country specific services for US are not visible in the Portal (EHP6). I am not able to view any of the following US specific services for US employees in ESS--> Personal information. Birth of...
View Articleissue on leave approval
Hi All, I am getting the open the blank header when approver click on approve task in uwl ,screen shot is attached. Already I have Added LRF_ARQ_MODE=A in application parameter under lpd_cust mss...
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Date of Price Determination Changed in SA
Dear Gurus, I'm unable to replicate the scenario in quality. can anybody help me on this.From the attached screen shot.we can say User changed the item price condition PB00 as '0'. so accordingly four...
View ArticleDME Format
Hi SAP Guru, my client want to send the APP data to bank via DME. I have configured all the fields and file name. The bank has shared the format in which details are coming in different rows in one...
View ArticleBilling document posting status automatically set to D
Hi experts, When I am creating a billing document, the posting status is automatically set to D(Billing document is not relevant for accounting) and the field is not editable. Could anyone help me to...
View ArticleRecord of Employment Form - Canada - WebROE
Hi, When we process a leave of absence for an employee such as maternity leave, unpaid sickness leaves etc., and the start day falls on Monday, then the last day worked by the Employee falls on a...
View ArticleSAP QA Process
Dear All, Request you all to pl.suggest process : We are into process industry. We are procuring Raw Materials from Vendors as well as from auction. In case of procurement from vendor, We are paying...
View ArticleBAPI_PO_CHANGE is not working for service PO
Hello Guru, I have tried the BAPI_PO_CHANGE for service PO to mark the delivery complete indicator and it is working fine in my development system but same PO I have created in my quality system and...
View ArticleHCM MSS: "Detailed Team View" displays "Access via 'NULL' object reference...
Hi, I've made a copy of the launchpad for MSS which among other things include the Team view. The Launchpad: ZMSS, ZNAVIGATION contains the WDA: HRMSS_HOMEPAGE, Configuration: Z_HRMSS_HOMEPAGE_1. At...
View ArticleA discussion - Intracompany Stock Transfer
Dear All. I have gone through number of links and discussion regarding Stock Transfer Order. I am still left with some doubts. Say if there is 10 different plants and each plant make stock transfer to...
View ArticleUpdate standard SAP User Menu
When I go into my client's system I cannot see the standard FSCM menu. I can see the configuration via SPRO for FSCM, but I cannot access the transactions. Has anyone else seen this? thanks
View Articleprovision for sundry creditors v/sGR/IR Clearing Account
hiiiiiii Instead of using GR/IR clearing account why can’t we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account Regards Ajeesh
View ArticleAsset issue
hiHow to upload asset balances in the middle of the year from legacy to SAP? Let me know full process, Regards Ajeesh
View ArticleCustom Message in Purchase Requisition
Hi , I would like to display the available stock of material automatically while creating Purchase Requisition as an Information Message. (Or) How to make mandatory the Menu Environment-->...
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