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Reg: Gross salary wage type (/416)

Dear Experts, I am facing following issue regarding /416 (Gross salary wage type),  to enlight employee for which Tax slab rate he covers under in a  financial year,  finance people are multiplying...

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Getting Idoc Order Confirmation

Hello, can somebody please help me with understanding document flow between customer and vendor. My questions is - when we create PO release it and send IDOC ORDERS.ORDERS05 to Vendor system on base of...

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MRO processes in SAP

Does anyone have experience with processing MRO requisitions in SAP?  I want to know if the requestors are entering purchase requisitions in SAP and where it goes from there?  Is there an approval...

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EKEK-ABRDT not populated post ME84

Folks, Here is the scenario Scehduling Agreement (LPA) created --> Output sent to supplier --> Delivery Schedules maintained using ME38 --> Release carried out using ME84 --> output is...

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MRP type x0

Hi Gurus,we are using APO:Baesd on replies in sdn, it is not clear for me whether ecc creates planned order when we maintain mrp type as x0 or not?or only apo creates planned order.Can any one with...

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ESS Travel WDA EHP6: How to make attachment mandatory in Expense report

Hi Folks, Can you let me know how to make attachments mandatory in Travel expense report. Requirement is to make it mandatory in some case so i am looking for BADI to implement this check in Review...

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Labour cost is not being posted for process order confirmations

Hi All The following our  challenge .Scenario:We are using process order but doing confirmation & goods movements through inventory management .We are following header wise confirmation & back...

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SC tab does not updating in PO history

Hello Experts, We are having following subcontracting scenario. 1) Create PO with confirmation control key.2) Create inbound delivery.In inbound delivery (T Code-VL31N) make child component quantity...

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Re-Determine material determination

Hi Gurus, I have a scenario, where i want to re-determine my material determination based on a custom field.I know standard sap doesnt allow you to re-determine. Could anybody suggest any enhancement...

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ECM workflow ECM_SUBMIT (WS04000022) not triggering

Hi All, I am working on ECM workflows and did all required configs in SWETYPV and making General Task in all ECM workflows WS04000022 to WS04000025. I am able to get notifications in SAP inbox and...

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Poll: Manufacturing Cost Components

Hi all, I have just discovered this article from the Business Insider about Manufacturing Cost Components:http://goo.gl/qgWw1 I find it very interesting and it made me realize that a lot of the Product...

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Minimum Shelf Life check in outbound delivery

Hi All, Problem: Min Shelf life check not happening in outbound delivery Scenario: I have a batch managed material where total shelf life and min shelf life data is maintained. Batch Management is...

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Sample Data from Materials Management

Is there a repository or other resources for accessing and using sample data extracted from Materials Management tables?

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Model for non-exempt amount / V_T5UG3 (Garnishment)

Dear all, Can anyone please explain below sections  in table V_T5UG3 and their relevance in calculating non exempt amount for garnishment? 1. Limit12. Limit23. Federal minimum wage4. Special nonexemp5....

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Generation of Letters without integration with recruitment

Dear All, In my current implementation client, I'm implementing OM,PA,TM and Payroll.As per client's requirement I've to generate Appointment, confirmation, transfer and Promotion letter from SAP. But...

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Any concerns for running F.5D and 1KEK nightly (as opposed to monthly)?

To facilitate BI reporting, our Finance folks are asking that we automate and run F.5D and 1KEK and run it nightly.  We have been manually running these transactions during our month-end process.  Can...

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SAP ESS WDA - W4 Tax Withholding App-Getting "Access previously deleted...

Hi Gurus, SAP ESS WDA W4 Tax withholding application giving dump "Access previously deleted entity"" while click on SAVE button without doing any changes. Can you please provide the fix for this issue....

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Document Splitting Issue

Dear All, We are facing some issues related to Document Splitting. Here the credit amount is splitting in certain percentage like57 and 43 %. Isomeone has any idea where this % for splitting is getting...

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different CATS profiles' entries got combined

Hi all, I have 2 CATS profiles A and B. In CAT2, when I tried to enter time for profile A, I saw time entries of profile B, I would like to see them separately in each profile, but I see combined...

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GI for spar part

Dears,  I need to issue spare part with negative quantity in order to return the old one . Please guide me how I can do this ? Regards Rami

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