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IDOC FIDCCP02 Issue

I'm currently using idoc FIDCCP02 to create parked documents via FBV1. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors.  When trying to post a...

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HR Process and Forms with Webdynpro application

Hi experts, I have a requirement to create a MSS process for managers to start leave request for employees with HR Processes and Forms using the Webdynpro application for leave request:...

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how to cheng shift group

navigate to PP61 the first time system will request you to set the shift group, after you set and save, how to change it?

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Dividend

Hello Expert, I've to create a product type for mutual fund(02A) and below are the requirements, When i go run T.code FWZE for dividend its working perfectly, where as if i try to...

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Confirmation & rejection issue in milestone operation

Dear Experts, We have four operations, and confirmation is based on milestone confirmation. Ist time when we put confirmation qty in co11n , system confirm all operations. But then after putting...

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SAP PP REM in mining industry

Dear PP Guru, Good afternoon, currently i am implementing in mining company.In the mining operation the customer already have web system.Actually the web collect the production data like consumption...

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VG01 Group number for delivery

Dear Expert, I'm not understand how the Group number for delivery be allocated and generated.As checked in VG03, the group numbers are in requence but the date and time generated were not be in...

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FIFO issue during 261

Dear All, I have an issue during 261 issue for an Prod order in MB1A.. Where system proposes the batch in FIFO... Our client have forwarded a MB51 screen shot where it shows upto 16.07.2013 Material A...

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Service Entry for Confirmation Control Key

Dear SAP experts,We are using Confirmation Control Key that requires Order Acknowledgement from vendor. For materials, when vendor has not sent any order acknowledgement, user cannot post any GR which...

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materiald standard price of 2013 is lost due to migration, causing SO error...

hello everyone, when we are tring to do the invoice release to account for a certain SO(created in 2012), error message says there no material cost estimate exist in 2012, what we can do to solve this ?

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Background billing program rv60sbat for both t.codes vf06 and vf04

Dear sd experts  I know program name for VF04 is SDBILLDL and vf06 program name is RV60SBATbut i found some links in that we can use program name RV60SBAT for both t.codes back ground billing May i...

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Default a Z-layout in V.25 Report

HI All, I have created a Z-layout in VOKF for report V.25. Please suggest how I can set the Z-layout as default layout when ever the V.25 report is generated. Regards,Saurav

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Settlement error -WBS not used-but locked

Hi, For certain new Project/WBS ,We released then Locked certain WBS because we are not ready for them to be used right away.Nothing is posted to that WBS yet.When we run settlement(CJ8G) , get the...

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Error : No entry in table T512W for key 40 M730 for time dd.mm.yyyy

Dear Experts, If i try to run payroll for one employee.The system will throw below mentioned error.Could you please any one help me to resolve this. I am using negative time management. Error : No...

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Invoice problem

Dear all, greeting for all of u. i have a problem regarding invoice posting.in our company mir7 parked by invoice clerk.and miro is posted by his superior.here superior have no authorization of...

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POC with 3 decimal in KKA2

Hello,  I am doing Result analysis through KKA2 transaction code. System is showing POC calculation in 2 decimal eventhough 3 decimal is vailable. System is diplaying third decimal as ZERO.  Actual...

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Postloadtransport.ctl exists with error code 16 during SAP Installation at...

Hi all, I am installing ECC 6.0 on  RHEL 5 with oracle 10.2 db . At step 22 i have got error message: An error occur while processing option SAP ERP 6.0 support release 3 > SAP systems > Oracle...

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Van Sales

Hi Experts, A client is going to implement Van sales, the van will follow a particular route say R1 for sales with one sales person SP1. Client will provide a visit list to Sales Person before leaving...

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Value Contract concepts related to Assortment module

Hello All,  I am having certain doubts related to value contracts.  I have been practicing Value contracts WK1 and WK2 on IDES. How does the system automatically identify the value contract material...

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Trackback how Plant is getting determined in Sales Order

While creating Sales Order, many thing are automatically copied form master records (customer / material / pricing master records etc.) For example Automatic Plant determination.Is it possible to track...

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