Limit a Position
Hello all, Can I limit a Position to make ... when you assign a person to the position more than 50% the system returns an error.Thanks in advance, Sony
View ArticleThe G/L account has entries in USD, but this month it did not included in FX...
Hi, We have some issue with G/L account Ledger Specific Clearing with multiple ledger in ECC6.0 while doing Forex Revaluation with T.code - FAGL_FC_VAL.The G/L account has entries in USD, but this...
View ArticleRestrict WBS ID for editing after it is released
All, I want to restrict the users to edit the WBS element ID after the system status is released. I can do this by creating user status where the WBS ID change is forbidden. I configured status profile...
View ArticleUNCAUGHT_EXCEPTION CX_HRPA_INVALID_PARAMETER
Category ABAP Programming ErrorRuntime Errors UNCAUGHT_EXCEPTIONCX_HRPA_INVALID_PARAMETERABAP Program SAPFP50PApplication Component PA-PADate and Time...
View ArticleDifference between Credit Segment at Master data level and AR/SD Integeration...
Hello all, In FSCM Credit Management, the Credit Segment can be define/create two places; 1) Credit Risk Monitoring --> Master Data --> Create Credit Segment2) Integration with Sales and...
View ArticleAdding a field to field group SAP query SQ02
Dear Gurus, When I am using Adhoc query with my infoset its not giving me the provision for selecting the field P0015-AEDTM as Picture 1. I checked the infoset in SQ02 and found AEDTM is there under...
View ArticleReceived PO showing up in ME28
Hi folks, We have a PO which was fully received - both, IR and GR showing up in ME28. Our release procedure did change since then, however the PO was complete in all respects long before this change...
View Article1099 report amount showing in last w/t tax amount in RC
Hi, We are 1099 program and not witholding any amount. So we have incorrect amount showing in the last column of few vendors . It should be 0 for all vendor but somehow it is showing soem amount for...
View ArticleSAP-HR Performance Appraisals- Cascading Goals
Hi Our client creates large number of new Organisational unitswithin a financial year. In this could you answer the following queries please? If we copy the existing organisational unit who have...
View ArticleHow is the tax code determined using tax jurisdiction code
Hi First of all just want to say i have found all of the comments on this site very helpful so far but hope you can help me. We are looking at Tax configuration for our external auditors. On most of...
View Articleknowledge to become as techno-functional from SD functional one ...
Hi experts , actually i just want to know the experts , what kind of technical responsibility / knowledge is to be needed for a SD functional guy to become as a techno-functional one ?? ....If a guy...
View ArticleCan we change Billing Plan type in Sales Order
Hi All Can any one tell me if Can we change Billing Plan type in Sales Order. I want to change the Milestone to Periodic Billing in sales Order item after the order has been created. RegardsMukesh
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Error partial transfer fixed asset
Hi All, I have a problem when I try to transfer an fixed asset in tx. ABUMN (my Chart of Depreciation has 3 revaluation area). An asset has values in two areas ( 01 - Accounting area and 12 Revaluation...
View ArticleResequencing Operations - CO02
I need to restructure operations for production orders that are already in production to maintain an accurate dispatch report. Occationally I will have a order that needs additional operations added...
View ArticleESS payslip for off-cycle payroll run
Hi all,Currently we are using ESS payslip for monthly payroll run.When we introduce an off-cycle run every month, how the payslip is created?Should we create another smartform? Or we can reuse the...
View Articlesome deliveries disappeared in tab forecast delivery schedule of customer...
Hi there,I found some deliveries disappeared in tab forecast delivery schedule of customer schedule agreement although I can find them in document flow of schedule agreement, I tried to search it in...
View ArticleTax posting on customer payment
I have a customer open item with tax GL account line item and payment term with cash discount defined. Then payment is posted on F-28 and cash discount GL account defined is affected but tax GL account...
View ArticleNeed to know what is the best way to create COPA derivation in KEDR for...
Hi, I need to know what is the best way to create COPA derivation in KEDR for derivation of Product hierarchy. I have a table look up rule to derive the Product Hierarchy but need to put a condition...
View ArticleHow do I view the production order at the time of last print?
I have a production order that has been edited since it's original printing. I need a way that I can go back and see what the production order (operations overview and components list) looked like...
View ArticleReport for Delivery due list based on Serial number
Is there a Report/Program for Delivery Due list based on Material/Serial Number?
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