Rollup special periods
I am able to post to the special period (period 13) but I am unable to roll it up in the consolidation module. We rollup the special purpose ledger into the consolidation table. I did some research...
View ArticleAsset Rates and calculations
Hello Gurus, we have two assets and they both are assigned M200 depreciation Key. However, they are calculating at different percentages. Is ther a table that show me what rates are calculating by...
View Articlevendor master
Hi, ECC 6.0 We have some custom fields in our vendor master , but the issue is when we copy from the existing vendor to create a new one , the custom fields are not copied in like the data in...
View ArticleError M7394 while posting goods
hello, I try to post goods receipt for PO . But i have this error M7394 " Purchase Order does not contain a confirmation control key" Can you help me please . Thanks
View ArticleUsed Serial Number available in new delivery again
Hi experts, Requirement: A serial number once used should not appear in the delivery --> extras --> serial number screen for selection again. I have created a Serial number profile and assigned...
View Articlee- recruitment Portal Roles
Hi, can anybody share E- recruitment portal roles. I m not asking NWBC role Please help me
View ArticleMRP to fulfill fortnightly lot-size
Hi, I'm trying to find a way for the following requirement: A supplier delivers multiple parts and charges for every delivery. The quantities that are delivered are rather small, so that I would be...
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Foreign Exchange - FAGL_FC_VAL
Hi, In transaction code FAGL_FC_VAL - Foreign Exchange, when generating the foreign exchenge until the month of january/2013, in field KURSR of exchange rate appeared updated. But, from the month of...
View ArticleEHP 6 upgrade struck in java stack validation
Hi Gurus,We are currently in the process of upgrading the existing system ECC 6 SR3 to EHP 6 SP6 version. Operating system is WIN 2008 R2 and DB is MSSQL 2008 R2.In the configuration phase the java...
View ArticleUnblock/delete indicator in Pur.Order - authorization object
Hello, I need to acomplish the closing of PO items after being open (without Goods Receipt) for more than six months. I want to do this using the "Lock" button in the PO-item. (The "final delivery...
View ArticleLSMW - Update end date info records conditions
Hi,i've created an LSMW with program RV14BTCI (VK15 transaction) to update only the end date of the info records conditions. It's possible insert a new conditions, but if it is not possible update only...
View ArticleConfiguration Transport
Hello Experts, I will be setting up a new QM module. This is the first time I will physically setup the QM module. I have all the known settings as well as descriptions. QM is active. At the plant...
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HS Code for different countries
We are required to maintain HS codes for each material. These HS codes for a material vary depending on the ship to country. Looking at material master (MM03), there is only 1 field that can be used to...
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HS Codes or Tariff codes for different countries
We are required to maintain HS codes for each material. These HS codes for a material vary depending on the ship to country. Looking at material master (MM03), there is only 1 field that can be used to...
View ArticlePA48 Hiring of Transferred Employees
After performing the necessary tasks on the Recruiter's portal, we are trying to use transaction PA48 to kick-off the Hiring Action. The address data is not being populated because in e-Recruitment we...
View ArticlePricing Procedure of STO PO
Hi SAP Gurus,In case of Intra company STO with delivery,there is no condition tab.in PO.In SAP the pricing procedure of STO is RM2000 where the condition type isP101.So it will applicable for Intra...
View ArticleAutomating PO creation for a sub-contracting PR
Hello, We are trying to automate the creation of PO following the creation of a sub-contracting purchase requisition (type L). Can any one explain me the detailled procedure? The PR is manually...
View ArticlePartial Conversion of Planned Orders w/Component Substitution
Hi All, I am having an issue where the Original Qty on a Component is coming through to a Production Order as 0. The Scenario is this;The BOM for Finished Good A has two Components, Comp1 and Comp2...
View ArticleDefault CATS data entry profile for some employees
Hi all, I'm wondering if I can assign a default CATS data entry profile to some employees so when they go to CAT2 to enter time, the profile will show up in the profile box? they don't have to choose...
View ArticleRemittance Amount in the payment advice
Customers send payments to our lockbox which we process as payment advices in the system. Customers can provide as many remittance lines as they need to show all the invoices they want to pay. An...
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