Valuation Modifier issue
Hi All, Can anybody guide me for what is valuation modifier and what could be the optimum use of the same in OBYC ? I have tried searching earlier threads in forums but no specific found ! No Luck...
View ArticleWorkflow for Purchase Order creation
Dear Experts, I have the following project requirement:If a employee A creates a Purchase Order , a workflow should get triggered and it should go to his manager B for approval. Once manager approves...
View ArticleReturns Purchase Order from Stock Type Return
Hi All, We are receiving stock from customer into a Non Valuated Stock stock type Returns using 651 movement in SAP. I would like to know whether a returns PO can be created so that we can send this...
View ArticleS_ALR_87012357
Hi, We have an issue with the report S_ALR_87012357(Electronic archiving of VAT books) the external provider is asking us to get report standard with max 65 line. We are not able to customize the sap...
View ArticleInfotype 2004 Availability Report
Hi SAP Export, Now i am doing Time management project here my client made me to maintain info type "2004 availability" and i done config, maintained info type 2004 in PA30 Now my client is asking me...
View ArticleBank communication Manual payments
Dear All I would like to know if it is possible create manual payments and later on Merge it using BCM and generate a batch. Thanks in advanceAdrian
View Articlefactory calendar override on special holiday
hello experts, I am looking into our calendar settings and see, we use factory calendar alongside company calendar, holiday calendar.....the factory calendar includes some special holidays but not...
View ArticleVendor Direct Debit in EBS - With Search Key word Vendor Name
Dear Experts, I need your inputs for the below scenario of Electronic Bank Statement We do have a scenario wherein Vendor Direct Debit happens. Now the Key words that will be in the bank statement...
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Unable to drilldown few account in PCP0
Hi Experts, When we enter the Tcode PCP0, and try double click on some of the GL account it is not possible. Eg: 295600. Screen shot as below: It through an Error message as:“No dates selected for...
View ArticleNo objects were selected
Hello all,I am very new to SAP, just trying to learn it for work. We are using SAP ECC 6.0 I am trying to narrow down my search for notifications in IW29. When I restrict my search based on a date...
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Use KB15N to reverse the amount in S_ALR_87013611 is it correct?
Hi All, Good day to you.May i check with you all whether i can use KB15N to reverse the amount in the S_ALR_87013611 report? Is this correct?As you can see this cost center is an admin fees and only...
View ArticleCapacity planning with Planned orders
Dear all, I am aware of capacity planning with Production orders, Kindly provide the guideline for the capacity planning with Planned Orders with (loading of planned orders ,...
View ArticleCustoms duty credit
Hi, Our client want to take credit(to post customs duty to cenvat input/hold account) for customs duty without implementing CIN.Is it possible to take credit for the customs duty without inplementing...
View ArticleFast Action for IT - 0585 & 0586
Dear Sap Gurus, My client is having requirement to enter the data in IT -0585 & 0586 for employees... Can it be done through Fast entry actions in PA70...If yes, then please guide me through the...
View ArticleMoving customer hierarchy ( VDH1) to COPA
Hi , My client created hierachy for existing customers through VDH1 ; I believe that's the only way to create hierarchy for existing customers ( correct me if I'm wrong). Now I'm getting problem to...
View ArticleReduce useful life of assets
Hi SAP guru, I have reduce the useful of assets from 3.6 years to 3 years but system is not posting balance depreciation amount in next month. I have checked the depreciation key, it is showing...
View Articlefinding the correct AQL
Hi, I know in the sampling scheme we define the sample sizes for various inspection severities and AQLs. But how does the system know which AQL to pick for a given lot size ? Also how does it know...
View ArticleIncorrect line items in delivery
Hi All, I am facing a strange issue with creating delivery. I have created sales order with 45CS. There are 43 CS in stock and hence sales order is confirmed for 43 CS. I see one line in schedue line...
View ArticleSAP sales deals tables
Hi,Can anyone please tell me which tables in ECC store the sales deals (agreements) data for vistex. I know the ECC transaction is VB23. How can I view vistex tables and what are the common vistex tables?
View ArticleTransaction F-53 - Partial payment
Hello, I'd like to understand the functionalities of the transaction F-53. If I post a partial payment related to a specific document and I try to post another partial payment I continue to see the...
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