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
View ArticleCurrency 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...
View ArticleAttachment 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,
View ArticleError 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
View ArticleCustomizing for usage of e-balance
Dear all, what must be done to change the use of balance to e-balance? Regards, Damian
View ArticleSystem 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
View ArticleHow 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...
View ArticleVirtual 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...
View ArticleNo 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...
View Articlehow 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...
View Articleoperating lease asset
Hi gurus, Please provide the operation lease asset configuration steps. Thanks in advance,
View ArticleRelease 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...
View ArticleDME (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...
View ArticleContract 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,...
View ArticleTranslation 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...
View ArticleFinancial 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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