Wagetype payment process
Hello All, I am creating a wagetype for Recurring wagetype (IT0014).This wagetype payment need to pay depends upon Calendar days.My Client want to maintain 150/- Entry only in IT0014 under the wagetype...
View ArticleSales Report
Please tell me which table I can get all sales report and sales return report for preparing a Functional specs.
View ArticleMIRO posting including reversed GR line items
Dear Expert, While posting one of the MIRO document, we are getting 2 (MIGO)/ GR line items that have been reversed earlier. We have ensured that the MIGO document was reversed correctly ( using MT 102...
View ArticleResult Analysis keys
Hi All, Few year back we went live with one controlling area and created 30 Result Analysis keys based on requirements and we woulke like to copy the same for new controlling areas.but system doesn't...
View ArticleFI-AR invoice checked by fscm credit management BP credit limit?
If I activate and customize fscm credit management does a FI AR invoice (FI document with 1 line item against a subledger AR customer) get checked agains the credit limit of the assigned business...
View ArticleWS-RM or PI mandatory for FSCM Credit Management?
Presume that all ECC 6.0 modules like FI, SD, FSCM are on 1 SAP system and in 1 client. Is it mandatory to set up WS-RM or PI to be able to integrate FSCM Credit Management with FI-AR (credit limit...
View ArticlePeriod & is not allowed error message when posting a parked document
Hi All, While trying to post a parked document , I am receiving the following error message . 'Period 11 is not allowed'. On further analysis on the issue , parked document is created with posting...
View ArticleQuantity field is not updating in COPA at billing document level for extended...
Hi Experts, In billing document Quantity field is not updating in COPA for extended warranty materials. In valuation strategy we checked Cost estimate initial check box for that material. We checked...
View Articleservice is deleted but PO is allowing to create for that service.
Hi GURUS, As the service master is flagged for deletion and also in system messages it is defined to give error message while creating Po.But still system is not giving any error message or warning...
View ArticleTCODE ML81N.Its showing 'Customizing incorrectly Maintained' message.
Hi When I issue the tcode ML81n - it says customizing incorrectly maintained.how tp resolve this. Can someone help me providing the steps. Upon reading some documents, it says there is inconsistent...
View ArticleCheck limit in Financial and Sales order
Dear All Expert,Please advice me on below tasks: 1. I have create sales order as value USD5,000.002. Than created a financial docs# 42 as value also 5,000.00 USD Again I made changed the value in sales...
View Article+ve time management
Dear Gurus, We have 3 shifts(dws) as general, morning, evening. in which gnrl shift timing is 10:00 am to 7:00 pm( 10:00 to 17:00) .REQUIREMENT:In gnrl shift if employee comes at 9:30am he can go...
View ArticleAssembly order with planned order
Hi experts,Please read the below process:Manufacturing method is Discrete,1. Requirements are first planned in the PIR (MD61) >> qty >> 162. Planned order gets generated after MPS Run...
View ArticleSAP HCM PAYROLL SAUDI CONFIGURATION
Dear Experts, Can please send me the step by step configurations for the Saudi Arabia Payroll Process.We hav ECC 6.0 with EHP 6..........! Thanks In Advance ....1 Thanks & Regards,NealKanta,KSA.
View ArticleMaterial status/ usages type change after sale (SD)
Dear Experts, Good Day! We are selling Real Estate products, so can you plz tell me how the material status or usages type will be changed automatically after make a sale from unsold to sold status? I...
View ArticlePCR for Leave en cashment calculation
Hi Experts, We are paying leave encashment amount by using 0015 additional payments with following formula(basic+DA+personnel pay+stagnation+special)/30 days*Number of days I would like to calculate...
View ArticleEWM - in product warehouse task, whole HU indicator set
Hi, I was doing LOSC process.And in the product warehouse task, 'whole HU' indicator is set?Why this is set?How to de-select that?Please explain. Thanks,
View ArticleAssign order to PI sheets error
Hi all,I'm trying to assign order to PI sheets (CO53) but erros as per log comig outcould you plese throw the light what generating errors.thanks in advance.kri
View Article2 identical materials
Experts I have a scenario where in I have materials S200 S201 which can be sold independently on its own and these are finished goods, now sometimes client wants to sell S203 which is actually a...
View ArticleE-Rec (Web Dynpro) error: Unfortunately the system is unavailable...
Hello Expert, I am working on the E-Rec in HCM.While trying to test the Web Dynpro application I got an error : Unfortunately, the system is unavailable at the moment; try again later.I searched the...
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