Receivable sub-ledger
Hi Gurus, Below is the problem I am facing. Last month end we had an issue where the Accounts Receivable sub-ledger did not balance tothe control general ledger account. As a rule: ARsub-ledger...
View ArticleHow to make Trip Number Column visible in Traveler Work Center
Hello,By default in the Traveler Work Center the Trip Number Column is not visible in the different tabs (All my Trips, All my Travel Request, All my Expense Report tabs). Is there a way we can control...
View ArticleCash Advance without travel request , is it possible ?
Hi Friends, I am doing one small roll out. My client would like to use Cash advances in SAP Travel management – But is it possible to set up this process (cash advance) without travel request? because...
View ArticleResults Analysis Method 15
Hi all,I am currently looking at a Results Analysis scenario using method 15 - Derive revenue from resource related billing and simulation of dynamic items. The valuation method has been left as...
View ArticleRe-deployment of a newer build .sca file
Hello, In one of the messages open to SAP I have for a client's implementation, they gave us a newer build of the HR Exec Hub to implement that would hopefully resolve a few issues. I gave the .sca to...
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batch determination in delivery
Hi , i am using a checking rule and checkign group combination as shown below: Here is my scenario: I have a batch X with qty 5 TON. 1. I create first delivery qith 5 TON and batch availability...
View ArticleError: Please only use plants with local currency in Inter company STO
HI , I have a plant P1 in company code US1 with currency USD(US doller).I have plant P2 with company code UK1 with currency GBP (UK Pound). I am creating a stock transport order to move the stock...
View Articledifference between ekek & ekeh table
Hi Friends, I want to know difference between ekek & ekeh table & in what case each table get updated. Thanks,Kiran
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DIGITAL PERSONAL PROFILE IN MSS
hi, how to get digital personnel profile as if we clcik it is gettingg erroe message like below ...can somebody tell me is this service is related to INDIA or some other country .....?is this Indian...
View ArticlePM Order Actual activity cost
Hi, Like to know what is the best way to book the actual Activity cost on the Plant maintenance order. As per the client requirement general maintenance or preventive order, Activity cost is book with...
View ArticleProject procurement scenerio
Hi, I am facing a problem in designing the process in the given scenario. User want to raise a single order with value 1 crore for a project with account assignment A( Asset) but vendor partially sends...
View ArticleReport Painter for Sales figure.
Dear All, I need to acquire the sales figure and put it in my report format. Howwever I am unable to ditermine which library/characteristics/Table needs to be used. Shall be greatful if somebody can...
View ArticleKey Data Structure HCM
Hi Gurus, Do we have any specific format KDS (Key Data Structure) in SAP HCM. Please provide me the template atleast for reference. Vijay
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E-Separation Error
Hello Gurus, we are implementing E-separation. we have configured in SPRO nodes. and when I went to Employee overview screen, I was able to create a new Separation request. but when I selected the...
View ArticleCredit Memo with Ref Number
Dear Gurus,As per my client requirement , if i create a credit memo with a reference number(invoice number) Is it possible to block or show an error if the same ref number used for creating another...
View ArticlePayroll Malaysia (PY-MY)
Hi Expets, I need to do a configuration and enhancements of Malaysian Payroll and Time Management. Request experts to share configuration docs and materials of Malaysian Payroll & Time Management...
View ArticleLog of transaction code usage
Dear All, We have developed a new interface for material inter-SL transfer ( movement type 311 ) using barcode scanning. Barcode is printed after posting GRN. At the time of material issue to...
View ArticleIntegration PA To Om
Hi Exports, I am implementing PA and OM, here problem is before hiring i have created organization structure means Org. Unit and Position as well as i have hired employee in PA with position in...
View ArticleCredit Memo Qty Not Getting Updated in Order Based Invoice
Dear SD Experts, Please help me to solve the below issue. I created a service sales order with one line item, which has qty 10. Next I did the billing for qty 3 based on the order reference. Billing...
View ArticleSales order to Planned Order - Unfirmed.
Dear Gurus - With requirement class type 200, when we create a sales order, we get a planned order and it is firmed. We can use MTO strategy or ATO startegy.If the planned order is delayed from its...
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