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Batch number Assignment at PO creation

Is there a Bapi or Badi available to allow the automatic assignment of internally generated batch numbers at PO creation. The key here is at creation. Thank you

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Currency type in plan version for CO-PA

Hello, I use CO-PA with currency type B0 (CO-PA currency) and 10 (company code currency). Actuals work fine.I want to use planning in CO-PA. However, I can only select currency type B0 within CO-PA...

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Attachment at sales contract va41

Dear Gurus, Is there any way to attach a word/excel document in the SAP document at sales contract level. Looking for the gurus feedback.. Refards,

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Error while writing to the database (PTRV_HEAD/PTRV_PERIO/Cluster TE)

Hi I am getting below error while saving trip request (TRIP) Error while writing to the database (PTRV_HEAD/PTRV_PERIO/Cluster TE) Message no. FITP039 Can someone help?  Regards Praveen P C

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Customizing for usage of e-balance

Dear all, what must be done to change the use of balance to e-balance?  Regards, Damian

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System User password not work in SUM

Dear AllI able to login thrue sql with system user but when i give this password in sum it not work please guide me nainesh9376998808

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How to do load balancing for external candidates ?

Hi experts,Another Query .We are on EHP4 SP4  , Integrated Scenario .When a job  posting is done .Thousands of candidates applied to that job posting .There are chances that system may down , if system...

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SAP PLA register prepration

Dear expert,I am capturing and posting excise invoice in MIGO, and also it is updating registers RG23A/C because i am able to view Register type a(RG23a register)/c(RG 23 c register) in Table J_1IPART1...

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Virtual Class room in TEM

Hi,we want to use TEM to record e learning that has been completed within theorganisation. Whenever I select Virtual Classroom, Web Based Training, Static Web based Training etc, it changes to 0001...

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No data in Individual Time Sheet Approval

Hi, we are on ehp5, using time approval without workflow. We have recently installed mss addon 1.0 and want to use the standard functionality HRMSS_A_CATS_APPROVAL_1 for individual approval . The...

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&4&5&6&7 error getting while doing PO

HI, When i am trying to check the Po system showing error like &4&5&6&7 there is no message in side the document.  Please advise what is meaning of this error and how to resolve this. I...

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how to trasnfer material from one wbs to other of same project

HiThe client wants from wbs A assigned to project x having 10 qty of matrial ,4 matrial need to be  reassigned to wbs b assigned to project x.so wbs a will have 6 matrial and wbs b will  have four...

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How to track who created a Plant?

Gurus,How to track who created a Plant? BRMonir

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operating lease asset

Hi gurus, Please provide the operation lease asset configuration steps.   Thanks  in advance,

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Release strategy in purchase requisition

Hi gurus, We have created the process to release strategy for purchase requisition linked to the cost center. But when we created a new cost center these still not have the new strategy created  and...

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DME (XML) file not generated when payee has alternative payee

Hi Experts, We have an issue, while executing the F110 DME (XML) file not generated, Here we are tested below scenario's 1.       A) Vendor with alternate payee - DME file not generated    B) Same...

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Contract to sales order

Dear Gurus, I create the service material, and enter the same at sales contract as a target quantity, when i copy the document to sales order order quantity field is grayedout at the sales order level,...

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Translation of text in FPM forms of HCM Process and forms

Hi,  How is the process of translating texts in FPM forms when using HCM Process and forms? When starting the FPM form designer with a different log on language that the master language, it just states...

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Target cost not being captured in KKF6N

Hi Guy: We are using Product cost collector in repetitive manufacturing environment..We are using planned order and after posting its confirmation via MFBF when i go to KKF6N system not showing target...

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Financial Statements Reports Creation using Report Painter

Dear Experts,  We have the following requirement for the financial statements. Your valuable inputs are highly appreciated.   Current Scenario 1. We use Classical General Ledger and we don't use...

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