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Balance Sheet after CO88

Hello, When I learned how to check after running CO88, the balance sheet amount ( TOTAL ASSETS & TOTAL LIABILITIES AND EQUITY ) should be zero.but recently, some differences occurs. I'm guessing...

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Restrict Navigation in OrgChart

Hello colleagues...!!! It has been long time since my last post... In this oportunity I would ask you about the navigation in OrgChart.. My client just implemented Nakisa OrgChart 4.0 and wants to...

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cust. vendor regrouping - Target account?

Hi Experts, When we do Regrouping for AP & AR, we define 3 accounts, Reconciliation, Adjustment & Target account.  I understand Reconciliation (that if i am config for AR than AR reconciliation...

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Credit Spread

When entering a credit spread on a transaction, through Tx. FTR_CSPRD, assigning it to a transaction, I cannot see any impact on NPV calculation when running Tx. TPM60.

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cost estimate and bom usage

hello forum, a if i have alternate bom and bom usage defined in costing view 1, what about alternate bom and bom usage in mrp4? cost estimate depends on which view? b bom usage in costing view must...

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wrong in invoice date

Dear Experts, we are facing problem, processors are booking invoice with wrong invoice date ,which is leading problem to us ,is any t code where we can pull the IR s booked with wrong invoice dates it...

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discount based on total weight of sales order

Hi, My client requirement is that if total weight of the sale order is 9 M.T then customer will get .%5 discount on the value , if it is 15 M.T then 1% and 20 M.T it is 2% and client is expecting to...

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credit management at three levels

Hi, Please find the below client requirement. Some distributors will have more than onebranch in each state & work in more than one state. Hence credit limit hasto be at three levels :  At...

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LSMW : T.code for change characteristics

HI: I use object 0150(Characteristics) and T.Code = CT01.is there any T.Code to change too?

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IT2007 Overtime Compensation Type - Authorisation

Hello Experts, Can i get your help on authorisation for IT2007 Compensation Type field.I want to restrcit Compensation Type based on User ID. Regards,Viru

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subcontracting issue

Hi Friends, I am giving material XXX to subcontractor having value 1000 USD per TO (in the material master price is standard.)I expect material YYY from the subcontractor which is having material...

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Error in Directory view of ESS page in Portal

Hi ExpertsWe have implemented ESS for ECC6,EHP6 and portal 7.3 I am facing issue with current directory view of ESS page in Portal.When i try to access any area group links like My Processes,Working...

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What is the relevance of NEW GL on IFRS?

Hi Everyone... I wanted to know how the new GL functionality of SAP is linked to the international reporting standards like IFRS. Do we have any standard templates to generate statutory reports using...

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Material Codification Logic for Pipes

Hi,I am Prabhul, I need some guidance on How the material codification can be done for Pipes with different specifications like 12 inches, 8 inches, 5 inches even when all the other characteristics are...

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MSS Home page not displayed

Dear Friends, I am working on EHP3 environment, NWBC 3.5. When I click on MSS link shows me the following error. Web Dynpro application IBO_WDA_INBOX does not exist  The said web dynpro application...

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Special access to user id's to post in previous periods in OB52

Dear All, I want to give special access to few user id's to post in the previous periods as well as current periods using authorization group in OB52. Other user id's must be able to post only in the...

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Scrap in process orders

Hi, we have not maitained assembly scrap for header material. but when we convert planned order into process order, a scrap qty is calculated in process order. could you please advise is there any...

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Error Log:Company Code and Trading Partner Cannot be Same in VFX3

Hi Experts, I am very new in VFX3 tcode and i have an issue .After Executing VFX3 tcode with required data i get this kind of error log.Am not able to understand how to resolve this error. After...

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USEREXIT_READ_DOCUMENT (include MV50AFZ1)

Hi, I want to go the "USEREXIT_READ_DOCUMENT (include MV50AFZ1)". Please provide me a link for the same. RegardsGajanan Rudrakanthwar

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Posting date issue in Posting to Accounting(RPCIPE00)

Hi All, We are using pgm- RPCIPE00 to post payroll results to accounting. Problem: Selection screen of report- RPCIPE00 has posting date with 3 choices (radio buttons)1. Acc. to Period Definition2....

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