Demo Assistant Transport Request for BP-ERP 606V4
Hello Experts, I am setting my SAP system ECC6.06 for the use of Demo Assistante. For that i have to import transport request file to the system.I unzipped the file " DATransportRequest V3_1_1.zip"...
View ArticlePO Release Procedure - dual approval for same level
Hi,We have a requirement in PO release procedure where two persons need to approve for the same level.Let me explain. Level-1 upto 1000 EUR to be approved by Manager A and BLevel-2 1001 to 10000 EUR to...
View ArticleSAP IHC reports for Internal Payments
Hi Friends, I am looking for list of standard reports to suppot internal payments(inter-company payment) processsing through IHC. Can someone please provide the list of the std. SAP reports that can be...
View ArticleIT16
How can I have the fields prefilled on IT16 screen for specific country e.g. France or Belgium?
View ArticleTax Report on the Account Payment
Dears, I'd like to know if the SAP have any tax report for the account payment? I know the FBL1N but I need more detail of the releases for vendor. Thank you and best regards.
View ArticleSales order credit not approved status
Hi All, We have few customers put on credit hold.we have open sales orders for these customer and sales order credit status is not approved.becuase of this credit status, COPA incoming order/record...
View ArticleFiscal year
Hi All, Our company acquired by some other company and we are not in line with new company's fiscal year.we got a request from our accounting department to forward a fiscal year without actual...
View ArticleFS_BP FS2220, fiscal year information
Hello, We are in an upgrade to SAP ECC 6 EHP 6.0, and the fiscal year information screen are not displayed for the role of BP TR0150. Someone could help me I have reviewed the transactions: BUS1 BUS23...
View ArticleFamily Related Iview unable to save/read IT0106 after EHP5 and EHP2 for portal
Hi Everyone, After installing EHP5 for ECC and EHP2 for portal the family related iview that we personalized is no longer working. I have also tested the content provided by SAP and it seems to be...
View ArticlePO Order Confirmation w/Price Update
Hi all, I'm in the process of turning on "Price" updates for Order Confirmaiton coming back in to us from Supplier. I believe my ORDERSP IDOC structure and confirmation control key is set up...
View ArticleWebdynpro for User Profile, Defaults & Parameters
Hello, Is anyone aware of a Standard Webdynpro which enables users to manage their User Profile so they can change things like their phone #, Printer Defaults and User Parameters for defaulting values?...
View Articlebatch determination problem
Hi SAP gurus, I am trying sc for goods issue using batch detemination in FIFO maner. My question is what is actually automatically batch selection? Is it means as i m enter into screen of MB1A with...
View ArticleAvailability check and copy control
Hi, I have created a sales order with sales doc type ZOR. The schedule lines are confirmed in this sales order. Now i will be creating another sales order type ZAR with ref to ZOR order type. I have...
View ArticleUpon settlement to AUC in Cj8g, I still have balance on GL account... Urgent
Can anyone help with this. I have run settlement successfully for several periods. My expense account and my settlement gl when added together result in a zero balance meaning settlement is complete....
View ArticlePo Print output Type is generating Print output type for version and non...
Hi Gurus I am facing an issue, We have release startergy and version management. Which is working as per our requirement. All the condition records are maintained as per the requirement. The multiple...
View ArticleInternal trans. XXX: Account symbol in account assignment not replaceable
Hello all, Can someone please explain this error/warning in the FEBP posting log. I have a successful GL posting but I'm getting this message: Internal trans. XXX: Account symbol in account assignment...
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PO Print Output using Services for Object
Hi, I am trying to create a quick print output for PO from ME22N and ME23N using the services for object. The purchasing support and expeditors need to print these PO a lot. And they are looking for a...
View ArticleAdherence to Confirmation Date (Main Criterion "Delivery")
HI,How can we use Adherence to confirmation date subciterian in vendor evaluation.i am getting no points when using it.Is this only usable with Inbound deliveries.Can we use it without inbound...
View ArticleTarget hours in CAT2
Hello friends, There is requirement- Target Hours in CAT2 not showing zero on holiday for the night shift employee. example-night shift employee- 10 PM to 6 AM There was holiday in US 4th July...
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Begin date and End date for the infotype can not be changed.
Dear all, when I am using sec 80 and entered amount it is throwing error message ....in DEV system it is wrking fine in QAS not wirking
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