ERROR Batchjob RSVBCHCK failed in preprocessing phase
Hello Friends, While performing “Preprocessing” phase we got the below error in system ....
View ArticleKI235 Error
We are performing an upgrade from ECC5 to ECC6 (enhancement pk 6). We are getting a common error with FI postings for inventory movements in MM. We get the error KI235 - Account xxxxxx requires an...
View ArticleBAiO + SQL Server 2012
Hello, I've tried to search for a proper place to open this thread, and I'm not sure it belongs here, but here it goes: I'm implementing an ERP 6.0 EhP6 with BAiO (Business All in One) on Windows...
View ArticleDisplay Resubmission List
Hi, As we know that t.code SCASE shows all the promise to pay cases created. Likewise, is there any t.code or table which displays all the 'Resubmissions created'? In SCASE, I find there is an option...
View ArticleHow to process payroll on demand for mass employee population
Hi Everyone, We have an urgent business case that a mass population of employees are getting separated from the company. We plan to terminate all these 10,000(~) employees effective 30th Sep...
View ArticleDifferent currency in Off-Cycle Workbench
Hi Experts,While performing off-cycle workbench using PUOC_99, we are getting payroll result in different currency. How to resolve this problem? Regards,Sibin
View ArticleMultiple Base uom ?
Hello SAP experts, At one of my clients, it is needed to have multiple base uom for the same material. The business is migrating from an Oracle ERP to SAP ERP. It is being given to understand that...
View ArticleMIGO_Copy Display variants to a different system while migration
Hi All,I have created a user specific Display variant in transaction MIGO. Now we are migrating to different system( currently we are in AAE, now all our configuration will be merged into BAE) how can...
View ArticleUOM for MRP?
Hello Experts, Has anyone planned MRP in MRP specific UOM? Standard system forces Tcode : MD61 forecast to be done in Base uom. Example : Base uom of Material is LB, However MRP planning or Demand...
View ArticleWhat is the purpose of inventory control tables ?
Hi All, what is the purpose of inventory control tables such as T158? Kind RegardsUmer
View ArticlePlanning calender
Hi Gurus, There is any way to make mandatory for planning calendar in MRP view 2 in material master if I select lot size as PK( Period lot size acc. to plng calendar) Thanks in advanceAbu Fathima
View ArticleInterco - Automatic vendor posting - Error message M8183
Hi, We are setting up the automatic vendor posting based on an SD interco invoice (output RD04). The output is correctly created, however the IDOC fails with error message M8 183 - Delivery...
View ArticleHRA issues
Dear IN PY Gurus, HRA is part of the LGMST feature and WT model but does not default in IT0008. We need this in IT0008. So I guess need to do a custom indirect evaluation module and also an user exit...
View ArticleChange leave before approval in WS12300111
Hello,I have made copy of WS12300111 bcoz I wanted several email steps at many points in the workflow to creator, approver, admin etc. I have put start date and end date of leave in the email...
View ArticleReport on Production Orders giving full details
Dear Experts My client want to have a report in which they can see cost details production order wise. To make it clear All production orders (for all products) for a given period (better if dates can...
View ArticleMIGO goods issue - user exit question
hi there, i have a 'heavy' requirement from customer, and i don't know how to solve it: when entering goods issue in MIGO (from reservation) and there is not enough quantity in stock in plant A there...
View ArticlePayment Medium Workbench - Filename as Parameter
Hi All,Using the old style DME programs, I was able to include a filename in the variant.The user could maintain the variant to change the name of the DME file depending on circumstances.I can't seem...
View ArticlePick HU Problem
Hi, I have a client requirement where in I am using the Pick-HU functionality. When I create the transfer order, based on the Packing Instruction (10 EA for 1 unit of packaging material) system...
View Articlepartner CA not copied into inbound delivery
Hi I have been checking lot of posts in the community and not sure if we had a clear solution for this. I am having partner functions VN and CA to my vendor. I have maintained these as mandatory in the...
View ArticleTable for pricing routines
Hi, I would like to know if any direct table exists to get pricing procedure from routine RV***901.I checked VoK0 transaction, Different pricing procedures having same condition type which is assigned...
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