Not allocated in CKM3
Hi, I would appreciate if someone could assist me to analyse , why there is a column of "Not allocated" afterconsumption & the amount is below price difference. CATEGORYQTNPRELIM VALUEPRICE...
View ArticleCalculation of Retirement Date
Hi Experts, There is a requirement wherein we are supposed to calculate the retirement date of an employee basis the DOB (stored in IT 02), which then gets stored in IT 0041 as a custom date type (say...
View ArticlePMS - OSA Query
Dear Friends i need you help on the following points. PLease help 1. When i select a template i have a option to add discription in the WEB LAYOUT tab, i want to put a pragraph with BOLD and FONTS...
View ArticleFI Validation Error - Message no. F5573
Hi Experts, I have created a step in validation in GGB0 for checking GL Account and Business Area Prerequisite Transaction code = 'FBZ2' OR Transaction code = 'FBA7' OR Transaction code = 'FBZ4' OR...
View ArticleNo email notification sent out when requisition request is submitted to...
Hi Guys, We have an issue that No email notification sent out when requisition request is submitted to recruiter.Wondering is that any configuration has to be done. ThanksSam
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MR8M Reversal - Dr & Cr balance does not ties up
Hello, We have been trying to reverse a MIRO invoice with MR8M, however stuck due to following error p.s. I have checked note 387909 and the reversal posting is in the same period / date for the...
View Articlemultiple validation
Dear experts, Can I activate multiple validations to same company code & Call point. regards,Sanju m S
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Fields are missing in Basic Data 2 Tab
Hi Gurus Below mentioned two fields are missing in Basis Data 2 tab in Material. 1) DG Packaging status2) Packaging Code If i check in SE 11 all MARA tables are maintaining for these two fields ....
View ArticleHow to learn MRS?
Hi expert, I want to learn MRS, but i do not know where to start, MRS module is similar with FI ,SD module have the sap published book? Best regards,Tony
View ArticleValuation difference between multiple GAAPs
Dear Experts, Please go through the below scenario and share your valuable inputs. Given the scenario and requirement kindly suggest best possible options to handle the below scenario. ScenarioHead...
View ArticleSold-to-party account without company master record
Hello, I'd like some feedback on the following issue: 1 - I'm creating sales processes in which the Sold-to-Party partner is never the same account as the Payer;2 - Assuming that all the data needed...
View ArticleOrder Release Issue
Hi, We are facing an issue with order release.In order control (OPJK), the release material field is maintained as 3 (No release if parts are missing).But inspite of this, system is allowing to release...
View ArticleBilling Posted in Next month accounting document in Current Date
Hi Friends, I am facing problem while creating invoice, it is getting posted in next month and accounting posting date is posted in current date. This problem happens rarely between 1000s of invoices...
View ArticleQuota Generation problems
Dear Experts, I need to generate quota for SL, PL, and CL. Can any body send me the detailed procedure for quota generation. I have created but only SL quota is generated. When I generate for CL its...
View ArticleVendor Issue -- cost center
Dear Sir We have a requirement , A movement type required to be created in SAP System using that movement type the inventory will be reduced and issued without department cost center or if required one...
View Articlesales order document flow
Hi ,in third party scenario there are 2 items in the order.if we see the document flow of item 10 in that system is shown PO no. with item 20 also having 0 quantity.this is happening for few orders.Why...
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Pricing Procedure calculating discounting incorrectly
Hi All, Please check the following pricing procedure and Invoice accounting document. The posting in FI in the Line item 2 , 1140.00 should exclude 140 and show 1000.00 and The posting in FI...
View ArticleESS MSS Implementation/Configuration
Hi, We want to implement latest version of ESS MSS (WebDynpro ABAP) which is compatible to our below given system. Backend system : EHP6 FOR SAP ERP 6.0SAP Portal :...
View ArticleCondition exchange rate for conversion to local currency in PO
Hi all, We need your help about this problem. PO is dated 05/22/2013 but the exchange rate reflected for the incidental cost ZHAN is based on the condition pricing date 02/26/2013.Please see...
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New tax Configuration
Hi ExpersHere am sharing with business new requirement (Deferred tax), As per requirement 25% (3)tax is deducted by Vendor & Remaining comes under Client 75% (9)For this they need 4 more line items...
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