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Multi vendor shipment cost release

Dear All, We have a single shipment cost with multi vendor, and when we transfer the shipment cost system stopping with error message Message no. M7107 ----Enter goods receipts for vendor 100000 only....

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T16FK Release Statuses

Hi All, We are finding some inconsistency in the below mentioned table in development and production.  T16FK             Release Statuses I'm not able to understand what could be the possible reason....

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LEAVE RULES

Dear All, Good Morning. Will you please let me know how we will fix the leave rules in system. (PA-30-Infotype-2001 with all subtypes) For Example- If an employee take PL before and aafter Off day- Off...

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Shift Planning related issue

Dear Guru's, In shift planning simultaneously we ve the option to default only only one standard shift group. But my requirement is to map two shift group in one system. Is it possible?The scenario is...

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Use of Route in Logistics processes

Hi Friends, I know how route is determined in sales document but can I please know what is the purpose of route & in what way it is helping to serve our purpose. Thanks,Kiran

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where can we see employees marriage anniverseries

hi all,  ware can see marraige anniverseries in MSS as it is getting employees joining anniversaries. ware we have to do this ......

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MC87: Create SOP: Past Periods in the Planning Grid

Dear PP SOP Gurus, I am a second timer on PP.. last used a decade ago. I am struggling to find how can I display past periods in the standard SOP table in MC87. Is there a secret setting somewhere to...

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Remittance challan creation after TDS deducted at invoice

Hi  We have scenario where we want to create 1 bank challan for n (more than 1) remittance challan.  We are going to use J1INCHLN to create remittance challan and J1INBANK to create bank challan for...

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TDS section code and business place while entering invoice

Hi Experts, In the configuration of extended withholding tax Financial accounting>Financial Accounting Global Setting>WHT>Extended WHT>Basic Setting>India>Define Section Code Likewise...

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Maximum no. of order proposals per deadline exceeded

hi , I am getting the error " Maximum no. of order proposals per deadlines exceeded." at  the time of MRP run. In the material master lot siz is set as Fixed Lot order qty.as 1012. In OPPQ max no of...

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Creation of Percentage levels in BOM.

Hi experts. We are assembling a product with three basic casting components A B and C, At presents we have a BOM having these three components under the final assembly fert. Some customers are asking...

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Extended Rebate process Final settlement error

Dear Experts,  When final settlement is being done to a extended rebate agreement, Getting the below error. - Customer master table KNA1 is missing. Message number is VF021. The customer master does...

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Batches in Stock not displayed in F4 help

Dear all,  One of our client is going for a technical upgrade from ECC 5 to ECC to 6. Initially we have the same in a sand box to confirm things are fine and only then this will be done in the...

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BDC Recording problem

Hi All, I am trying BDC recording to mass hire employees.While I am coming to the infotype for address and communication, it gives me a pop up screen to select from the listed subtypes.All working fine...

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Upload Asset Balances?

Dear All, I uploaded 1000 Assets through LSMW from Tr code AS91. Now, for Asset Balance Upload We can use 2 Tr codes OAMK and OASV. Can anybody explain the process to upload Asset balances (Acquisition...

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Update of LIS in cancelled billing document

Dear Experts, I have observed that in the cancelled billing document the update group is updated is 1. the original bill which was cancelled also have update group 1. now i want to know how to correct...

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Close Open billing documents not released to Accounting

Dear Gurus,We have an issue where we need to update the open billing documents (More than 90 ) which are not released to accounting as CLOSED.The billing documents were not released to accounting due...

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Whether to use TM00 (or) TM04

Our client is planning to implement Access Card, Domain Login and Excel file to record actual clock events of employees in IT 2011, however any deviations in terms of minutes and hours in a day...

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Asset data migration.

Hi All  I am trying to transfer asset data from legacy system to SAP through excel, while doing so, I have been getting the following error "Invalid record type during import of CSV fileMessage no....

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stock transfer of material form company code to company code

hellow experts Please let me know the sap configuration required for transfer of material from company code "A" (in India) to company code "B" (outside India) thanks

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