Profit Center for Projects
Dear Experts, I am PS Consultant and request you to kindly give your advise on the following In our team there is a suggestion came to create each Project as a Profit Center and also as a cost center....
View ArticleRefrence code in job posting
Hi experts,I have a requirement where i have to generate reference code for internal and external posting channels while creating job posting instance .I know that this can be achieve by BADI...
View ArticleBOM Determination in subcontracting process
Hi MM experts ,I am new to SAP MM,I have created Bom of semifinish material -A with usage 1in ME11 the info category for this material is subcontacting .there is only one bom for this material A,when I...
View ArticleCondition Information Push Button in VK13
Hi Experts, When we go to VK13 and select Condition information Button, we are generally able to display Condition records for the selection criteria. But for few Condition types i am unable to view...
View ArticleSales Order item description coming from Customer Material Info-Record (CMIR)
Dear Experts, I have an issue in my client’s ECC PRD system in the VA01/VA02 transaction. It seems that the Sales Order Line Item Material Description is picking up the CMIR description instead of the...
View ArticleMovement types in STO SIT
Hi all, I was doing an SIT processfor an STO. In the standard SIT process for STO (cross company) we use schedule line N1 and N3 (available from EH5 onwards).In the schedule lines N1, N3 etc we mention...
View ArticleProblem in external candidate registration?
Hello experts,I have a problem in Candidate registration, Maintain Profile, Personal data Roadmap step .Webdynpro Component : HRRCF_C_PERSONAL_DATA_UI .Webdynpro application :...
View Articlecinfiguration for VRRE inbound delivery for repair in SAP CS
Dear experts, I am very new in CS Module. I am searching configuration for VRRE transaction to create inbound delivery in repair process in CS. I am also unable to creat service order in background...
View Articlehow to post all condition values to a single gl ac as a single line item
Dear Experts, I have 4 conditions zpr1, zpr2, zpr3, zpr4 with the same acount key erl going to the same gl ac. This is posting as four different line items, But my client wants the total of all...
View Articleoctroi tax
Hi I got a Octroi tax needs to be calculated my client is doing trading business and when trading inside Mumbai area customer the octroi tax the structure of the procedure is Selling Price -1000 RS...
View ArticleAssessment cycle for WBS element
Hello, We are trying to post the 15 % of Wbs cost to AUC or WBS element through assessment cycle. Please guide me to do it Regards,Subodh
View ArticleAvoid "Financial documents: Check" on delivery level configuration.
Dear Experts Financial documents: Check: Value updating Value is not sufficient!Message no. EI575DiagnosisYou have assigned a financial document to the document.The system checked the relevant settings...
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Wagetype reading first split only
Dear Experts, I have an issue with one of the WT process.We customized one rule in payroll and processing the WT as per logic.but here we have two split indicators due to transfer.so the WT processed...
View ArticleEDI-Idoc functionality for F110
Hello All, Good Evening. For some of my Co Cds, Payment details are sent to Bank through EDI-Idocs.Now, My Client would like to have the same functionality on some more Co Cds, for which I have done...
View ArticleAsset accounting change depreciation rate
Hi to All i have a doubt that is in asset master record iam using one asset since 15 years with maintain same depreciation % (12%) now i want to change the depreciation % from 12% to 15% what is impact...
View ArticleBilling Plan Type is not default according to the Billing Plan Type as...
Dear SAP Gurus and Expert, Currently, user wants to create Sales Order with Billing Plan. However when everything is entered the configuration Billing Plan Type to the Document type ZOPC is ZF but it...
View ArticleBank Term Loan and interest
Hi Friends, Any body can let me know, how to handle bank term loan and there interest rate in SAP FICO. Regards,Ashutosh
View ArticlePlanning dates
Hi there,I guess it's an easy one but still I have to ask:Where and how should I set the system in order that weekends will be taken into account.Eg. starting date is Monday, I put 7 days for duration...
View ArticleChange fiscal year variant due to acquisition
Hello, My client is on july to june 4-4-5 fiscal year. They have been acquired by a company which is on a Sep to Aug calendar fiscal year. We now have to move to a single instance and hence have to...
View ArticleHow hide the Functional Area?
at tcode(fs00),Control in chart of accounts ->P&L statement acct->Detailed control for P&L statement accounts->Functional Area How hide the Functional Area? Please see attachment!
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