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Loss Of Pay
Dear Experts, I have wrote following PCR and maintain in Table V_T511K I have created - ZDWKH - 8.50 When I am updating IT2001 - Loss of pay for 15 days, during the payroll run Sunday is not...
View ArticlePurchase Request
Dear All, When we create Purchase Requisition, in "Quanitities/Date" tab "Request Date" and "Release Date" comes automatically, by default system date. After entering complete item details "Request...
View ArticleIssue: Need to increase size of Holiday calendar
Hi All, We have a global client across the globe and for near about 140 countries the holiday calendar is being maintained past few years which currently got exhausted due to space limit allowing only...
View ArticleNew G/L and RKALSTA2
Hi, is there a upgraded version of SAP program RKALSTA2 to be used in the new G/L? I need a program/functionality that can update SKF's on profitcentre level (based on revenue) in order to allocate...
View ArticleGP52 does not copy and replace actual data into plan data
Hi, we are facing issue with GP52 while copying and replacing Actual Data with Plan Data. At the period end, the actual data of the completed period needs to be copied from Actual Record Type (2), and...
View ArticleData inconsistency: Parallel depr. area is not posted - Message no. AAPO104
Hi Experts We have an issue, while retiring the asset getting below error message. as per new gl we have activated parllel currency for the COD and created Dep area 30 for parllel currency postings....
View ArticleHow to implement WH with the following business case
Dear allI have a warehouse all its input is from Production.Production give this warehouse goods up to 10 Finished Goods.FG1, FG2, FG3, FG4, FG5, FG6, FG7, FG8, FG9, FG10.The production of these...
View ArticleDynamic actions - Personnel Actions
I want to write dynamic Actions my requirement is : 1. During the Return from LOA(Leave of absence) action, set IT0019-Monitoring of tasksa) For task type End of Leave (subtype is Z1) set task to Task...
View ArticleRA method 15 ignoring certain Cost of Sales Cost Elements for its calculat
Hi,We are using RA method 15 to calculate revenue accruals for costs posted to a WBS element, but not yet billed.We normally have cost of sales being posted to a GL / Primary Cost Element (type 1)...
View Articlein MD04 , how to hide or block 'material memo' user wise
Hi Friends, After executing ‘MD04’ , extreme right ‘material memo’ come (a) is this is coming for every user ID , is it? , & (b) if we want to block/hide it for specific user id ,is it possible to...
View ArticleAccount assignment in an STO
Hi, We are creating a quoatation doc=A and then with ref to quot, we created a sales order B. The sales order B trigerred an STO to move the material from one plant to another. The account...
View ArticleWrong account assignment in STO created with ref to sales order
Hi, We are creating a quoatation doc=A and then with ref to quot, we created a sales order B. The sales order B trigerred an STO to move the material from one plant to another. The account...
View ArticleCheck group availability button in sales order
Hi All, When creating sales order, we suddenly found that one additonal yellow button(called check group availability ) has started appearing at the bottom of sales order main screen. Why it is...
View ArticleStrange Delivery quantities
Hi SAP Experts, User has created 2 deliveries in which they have both the same material and batch and they are finished packs.Delivery 1 had a delivery quantity of 40371,9 EA Delivery 193495857 had a...
View ArticleProduction Order query
Dear Gurus, What are the main impacts of the filed PLANNING PLANT in production order creation screen and as of standard sap library note says one thing is already known GR will be done. Apart of that...
View ArticleTravel Management | Cancelling Approval
Hello Geeks, Am quite new to TRAVEL MANAGEMENT. Currently working on a task but I dont know how to go about it. Actually I was viewing travel expenses screen,, n by mistake I clicked on APPROVE...
View ArticleGI for process order not updated in COR2
Dear Gurus,When a goods issue is being done for the components for a process order , via MIGO_GI , then the withdrawn quantity tab gets updated in process order , and in Cooispi & other...
View ArticleMailing address - doesnt create multiple records
Hi all We are implementing EhP5 ESS Personal Profile and found this issue with 'Mailing address' . Infotype : Address, subtype : mailing address , subtype usecase : A5. So it allows the user to...
View ArticleMSS:Leave request Approver :Iview name?
Hello Experts, Please tell me the Iview name of attached screen shot. Requirement:I want to display only one row in the table displayed in the screen shot. Please kindly guide me the steps and also the...
View ArticleREG: Net price showing wrongly in po
Hi Guys, While creating PO Net price is updated wrongly. I need to get net price as 142 but i am getting only 134.90. I haven't maintained any conditions.But pricing is shown wrongly.. For second line...
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