Slandered Report for asset
Dear expert Is there any slandered report that can provide me below report Asset CodeAsset DescriptionQtyValueVendor CodeVendor nameVendor Invoice NoVendor Invoice dateVendor Invoice amt...
View ArticleImpacts of changes Personnel Area, Personnel subarea and Employee subgroups...
Dear experts, We got a new requirement from our client of changing Personnel Area, Personnel subarea and Employee subgroups for existing employees. Current client is running monthly payroll and...
View ArticleMandatory field for Reference key at the time of booking MIRO.
Hi, How to put the mandatory field for Reference key at the time of booking MIRO. is there any screen variant to control for it. With regardsG Chandrababu
View ArticlePrice Master
Dear Experts, We are maintaining price master in system by using T-Code VK11 by using Key Combination Sales Org./Dist. Chl/Ship-To/Material combination. Wanted to know is there is any way to do mass...
View ArticleChange the Characteristic assignment in configurator of sales order line items
Hi, I want to be able to go into a sales order line item and make changes to the characteristics setting pulled in from the assignments made from the material master through the sales order? At the...
View ArticleAllocation of Staff Costs to a WBS
Hi We currently run a SAP HR 4.7 system and integrate with a seperate FI system (ECC6) via the the standard ALE Model. Cost Centre, Profit Centre and Internal Order master data is sourced in the FI...
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Header condition in PO international
Hi guys, My scenario:POwith 10itemsandthe ZIIheader condition equal to $100.00($100.00 thisis alreadya valuecloseto thesupplier)ThePOallows up to10% ofsupplyexceeded.If youenter11itemsinMIGO, while...
View ArticleLSMW?
Dear All, I uploaded 1000 Assets through LSMW with Tr Code AS91, But I forgot to remove Reconciliation Account, In this case what I have to do.
View ArticleTHMMM - Money Market didn't got captured as exposure
Hello Experts I have created one foreign currency loan using product type 55A. Since our company code currency is in INR, loan which needs to be paid in USD in later date is exchange rate risk for us....
View ArticleInspection lot stock tab in 103 mov. type
Hi all, we have 2 step scenario of incoming materials.1. Do GRN by mov. type 103, Inspection lot generated, Result Recording & Usage Decision After Usage Decision Accepted then 2. Store keeper do...
View ArticleDB13 In Windows Cluster
Hello team, SAP system in windowscluster HA failover environment. But at the time of DB13 configuration for backup, all online backup completedsuccessfully. but offline backup showingerror in last...
View Articletax codes OT,BR and D1
Hi Experts, Could you please let me know where can i find details about percentage for tax codes OT,BR and D1. I checked in table T5G55 and i can only see BR and D0 in system . Regards,shilpa
View ArticleRoyalty Scenario
Hi , Please guide/put some light on the configuration of ROYALTY SCENARIO. Thanks.
View ArticleFinancials Extension (EA-FIN) in not being activated
Hello All, I am trying to activate financial extension (EA-FIN). System gives me the message that 'Job SFW_ACTIVATE_SF0X was started in the background'. But the extension does not get activated. I have...
View ArticleMRP Run BOM Prod Version selection
Hello Gurus, Could you please suggest if the requirement as stated here can be met. Header Material A has two BOMs and two Prod Version. BOM1 PV1 has component B has stock 600 Kg BOM2 PV2 has component...
View ArticleBoth Expiry Date & Use by Date in Batch
Guys, We have requirement of maintaing both Expiry date and Use by date in Batch master. Here the scenario is when batch of raw material received in store there will be manufacturing date and expiry...
View Articleexchange rate conversion issue while itemizing receipt
Hi all, I came across strange issue today regarding Travel expense report. While creating trip I have selected BYR currnecy for Trip in PR05.When I tried to itemize receipt of 500000 BYR , into 5...
View ArticlePRRW business area error
Hi, During PRRW, I am getting an error saying business area is mandatory for the GL account. Business area is necessary for me, even though I enter business area in TRIP transaction system is still...
View ArticleQuestion about Removal Strategy FEFO
Hi Gurus, I have the following case: My cliente currently has Stringent FIFO strategy. He wants to move to FEFO strategy in order to remove first a batch of material with the most upcoming expiration...
View ArticleFind STO from Outbound Delivery
Hi Experts, I have a Outbound delivery number and I wish to see the STO number from Outbound delivery without using tables (as table auth is not provided to users). I could not find it. Please help....
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