Business Process Flow-Securities and Interest
Hi Gurus, Can any one explain about business process flow about securities and interest in TRM-Money market. Thanks S.Sivakumar.
View ArticleInfotype 0298 Personal Orders (CIS)(Need it urgently)
Dear Experts, It's related to Russia. In infotype 0298, I maintained a record with Action type RG(Cancellation of leave for Children) as on 11.03.2013 through PA20. After I opened the record, i tried...
View ArticleExtracting list about employees with monthly working hours between 160-180 h...
Hello, I would like to extract or perhaps some transaction which will show me list of employees with monthly working hours between 160-180h with certain amount of net salary (between 500-800 Eur). It...
View ArticleCATS - Time management
Hi CATs Guru's we are following related data's in CATS and through T-code CATA we are transferring to target systems(PS,HR), i have a doubt here. client has set up a cut off date for transfer. for...
View ArticleCorrect quantity, quantity on asset 1000 80000568-0 is only 0, Message No:...
Hi Experts, I have an issue in MIGO, while I am reversing GRN below issue is raised. Correct quantity, quantity on asset 1000 80000568-0 is only 0, Message No: AAPO169 PO is related to Asset Material...
View ArticleBlock sales order when we don't have space in machine load.
Hi! We have a scenario "MAKE TO ORDER" in the company. The production planning opens only one month in Machine load. When we created a sales order, the ATP tries to allocate the production order in the...
View ArticleMessage when I modify a purchase order
Hello, When i modify a purchase oder (MM02), i don't want edit output messages when i change any fields. Ex : i don't want edit output message when i change value of field 'Quotation date'. Thank you...
View ArticleMilestone Numbers Jump
Hi colleagues I have an issue with the milestone numbers. I will explain it with an example. The problem is next one:When I start creating a Milestone manually, from CJ20N, while I am creating it, a...
View ArticleClik here to view.
Unable to get tick mark of " Billing doc cancelled"
I have cancelled credit memo.still box cancelled is not showing 'Tick Mark". Posting status also not coming " as billing doc cancelled". what could be the reason ?sachin
View Articleaddreses not showing under personal overview.
Dear Experts, we added temporary address1, temporary address 2... and saved under personal information from portal, but when we see from address overview, it showing only permanent address, Its not...
View ArticleAssignment Field in FB01 is blank for only one Company Code
I am trying to create Vendor Postings in FB01. When I post using GL 12345 for company code 2000, the text / value in the Assignment field (ZUONR) is saved and displayed as-is in the vendor line item...
View ArticleAssignment Field in FB01 is blank for only one Company Code
I am trying to create Vendor Postings in FB01. When I post using GL 12345 for company code 2000, the text / value in the Assignment field (ZUONR) is saved and displayed as-is in the vendor line item...
View ArticleZUONR (Assignment Field) is displayed blank for a Comp Code
I am trying to create Vendor Postings in FB01. When I post using GL 12345 for company code 2000, the text / value in the Assignment field (ZUONR) is saved and displayed as-is in the vendor line item...
View ArticleMass Transaction code for base Qty update in Operation tab of Process order
Dear All, Could someone tell the any program/Transaction code to update/change the Base qty at Operations and Recipe header Tab of Master recipe? Thanks,Rk
View ArticleZUONR Field value blank if posted in FB01 for a Company Code
I am trying to create Vendor Postings in FB01. When I post using GL 12345 for company code 2000, the text / value in the Assignment field (ZUONR) is saved and displayed as-is in the vendor line item...
View ArticleCCURE/PC_UI Switch
Hi Gurus,We are upgrading our system and in a dilemma weather to enable CCURE/PC_UI Switch or not. This switch enables Detached Infotype Framework only. We have global employment but we didn't enable...
View ArticleIs there Authorization Object for Cost Center (KOSTL) in ME21n transaction?
Hi experts, I need to use an Authorization Object for Cost Center (Field KOSTL) in transaction ME21N.I've used trace but I didn't found anything.I just found an Authorization Object for Project Type...
View ArticleDeletion of inspection lot from COR2
Hello, from transaction COR2, following the menù path "Process Order --> Functions --> Inspection lot" the user can create or delete the inspection lot and it seems that no authority check is...
View ArticlePrevent accounting document at GR by implementing CKML_CROSS_COMPANY
Does anyone have experience implementing the following BADI - CKML_CROSS_COMPANY? I am currently exploring the possibility of resolving the problem currently faced as described in the following thread...
View ArticleCredit case - linked objects
Hi, By standard, when creating a credit case, Should the "linked objects" be populated automatically with the business partner, or do I need to enhance the Element Types and Case Record Model? Many...
View Article