Ist it possible to import data from 3rd party warehous system to SAP MM to...
Hello dear colleagues, Let me ask following quesition. Third party product for MM is in useImport data to use SAP ERS (Evaluated Receipt Settlement) Does anayone has experience with such a...
View ArticleDifference B/W VARSTCURMO and BCURMO
Hi Experts, What is the difference between VARSTCURMO and BCURMO Please suggest me. Thanks Venkatesh
View ArticleNo document processing started, switching columns is not possible - error in...
Hello Experts, We have a situation here, where user when attempting to enter mid year review comments, the system is showing the following error message. ‘No document processing started, switching...
View ArticleHow to change the "planning date"?
Hi All, let's talk about the "planning date" in a financial document. If I try to change the "planning date" (BSEG-FDTAG) in a customer or vendor item of a financial document, SAP allows me to do it....
View ArticlePY India Tax Arrears are not getting populated (URGENT)
We have entered 30 days LOP Leave without pay for an employee for April month (2013) and ran payroll with 0 salary.Now when we have deleted the LOPs for the employee and have to run the Payroll for the...
View ArticleTaxes for sales org. cannot be transferred in lsmw
Running lsmw for importing materials, I get the errore: Taxes for sales org. cannot be transferred in lsmwThis question is Not Answered . Could you kindly help me? I also get the error: The field...
View ArticleCycle count storage bins, not material
Hello All, My client has warehouse management. They would like the cycle count function applied to a bin and not a material. Is this possible? For instance, I know we can apply ABC to a material and...
View ArticleSubcontracting components with and without special stock
Hi All , Need one help for scenario for Subcontracting with special stock as project. We have activated the D&A add-on for the subcontracting with special stock. current process we have 1) create...
View ArticleMass activation of QM Proc. Active
Hello Experts I'd like to perform a mass activation of QM Proc. Active. What Tx code accomplishes this? V
View ArticleIssue with Tax Wage type and /110 Wage Type
Hello All, Please help me on this issue. All my deduction wage types are stored in /110 WT with negative value in RT table. Now the issue is that I have placed my tax pcr in the XAL9 schema. Amount...
View ArticleFSCM Process Receivables not showing all open invoices at branch level
When drilling into a Business Partner (Branch) from the worklist only some open items are showing on the Process Receivables screen. However if go into Extended Head Office display, there are many...
View ArticlePA 40
Hi All, I am configuring PA 40 and i am not able to figure out where i am going wrong. I have configured all the steps right, but when i run a Hire Action, and save the data for following infotype...
View ArticleIncome tax is not getting deducted for some employees
Hi Gurus, I have an issue where income tax is getting deducted for some employees and gross salary is getting dobuled for some employees. in both the cases wt /616 & others are genarating during...
View ArticleClik here to view.
Problem In Restricted Recruiter Scenario ?
Hi Experts,I am having issue in Restricted Recruiter Scenario .Workflow is triggered to Lead Recruiter in Support Group .Now In Recruiter UWL .When I click on Launch Webdynpro , it opened a Webdynpro...
View ArticleClik here to view.
EG/ESGs changes for historical records
How can we update the PA side on multiple historical periods? When updating the PA side it stops at 20/11/12 as from that day off another change occurred on the record and we are not able to get the...
View ArticleSuccessfactors
Dear Experts, I have some very basic queries on SAP-Successfactors. Although SuccessFactors is the buzz word going around, I couldn’t able to find much information on this. 1. What all modules...
View ArticleMTO - ATP after confirmation
Hi Gurus greetings for the day I'm stuck with a problem. I have Make to Order scenario. When a sales order is created, a Purchaserequisition is automatically created and ATP date is coming as Plan...
View ArticleRegarding Partial Period Factoring(Payroll:International)
Dear SAP HR Bretheren, Please guide me with your suggestions for the scenario below. This is related to Partial period factoring. For all the leaves Basic, HRA and Conveyance are to be factored. Only...
View ArticleSales order - Item Doc Currency different from Header
Hi, Issue: a. Customer has currency USD in CMb. In the sales order VA01, the Header Document currency is correctly copied as USD. c. When the user tries to change it to the 'local' currency INR in...
View ArticleSTO Outbound delivery creation
Hi All,We have a requirement on STO Outbound delivery creation. System should create the outbound delivery in multiples/Rounding values.Scenario:STO Order qty :1500Rounding value:100 (delivery should...
View Article