Quantcast
Browsing all 2436 articles
Browse latest View live

Changes to routing CA02 don't come through when running costing CK11

Dear Gurus, I have encountered a problem. I have in CA02 changed the quantity for one of the activity types and after this I run CK11 to get a new costing. In CK11 the routing change however doesn't...

View Article


IDoc Error Processing

The sales order is generated from the PO send via IDoc by customer. But sometime due to problem like superseded P/N with in PO, Sales order does not get created. Many times there are 20-50 line items...

View Article


Barcode Archiving Functionality in Travel and Expenses

Hi, We are on version EHP6 and would like to activate the barcode functionality in Travel Expenses.Please suggest the possible ways of achieving the requirement. Please find attached the document...

View Article

Depreciation Calculation while subsequent acquisition

We are in ECC 6 Depreciation Calculation " Depreciation to the Day" / Straight Line/ Based on Percentage We made subsequent acquisition as capitalization from AUC two time after 1st capitalization in...

View Article

I want to change mass information about DATUV-field in CA85N.

Hi.  I want to change mass information about DATUV-field in CA85N.but DATUV-field is not visible in new value tab in CA85N.so, I clicked the button(More Selection Criteria) and added DATUV(valid-from)...

View Article


Strategy determination for LOBM_RLZ characteristics

Hello I have done all the configuration for access sequence and assigned to a batch search procedure definition which is related to my warehouse number. Then I also update my selection criteria in...

View Article

Lockbox - Wire

Hi Team, I am working on lockbox, my team is in convesation with the resp bank related to lockbox file etc. Our business team says there is some issue in WIRE for 2 company codes. Since I have not...

View Article

E-Recruiting Issue with IE 11

Hi We have upgraded our E-REC to EHP 606. We are getting complains from our external users that when they try to attach resume or any document for external job posting the blue wheel keeps spinning and...

View Article


Add Plant to VA14L

Our users are currently using transaction V.14 to review orders on delivery block.  In working with SAP, we've determined that this transaction is out-of-date, and we should switch our users to VA14L....

View Article


Add additional Funtions in COHV- Delete Planned Orders

Hi, I have a requirement to Close the Planned Orders via COHV using mass processing. Issue is, I dont see this function in the mass processing tab. There are only 2 functions currently available for...

View Article

Accounting related to Project systems

Hi Gurus, Appreciate if you can please help me in understanding of accounting entries in case of projects which we settle to cost center and also do the billing from project system? I need to...

View Article

MSS Add-on Side by Side Comparison is blank

Dear Friends, From the Detail Team view screen you can compare employees or org units.  And I remember when I dragged employees into the slots at the top, I used to see the detailed comparison.  Now I...

View Article

creating service master using AC01

Hello,       The BA working with me on my current project propose a new plan to create Service master using T-Code AC01 (creating in AC03 the must require fields are: activity number from external no....

View Article


ECC routing with sub-operations to assign people

Hello guys, I would like to work with sub-operations to have more detailed labor capacity planning (repetitive manufacturing environment). In my example I have 6 persons (with different qualifications)...

View Article

Account 800200 requires an assignment to a CO object

Hi, I am trying to post a Customer invoice and getting the below error. Account 800200 requires an assignment to a CO objectMessage no. KI248DiagnosisAll given account assignment objects (order,...

View Article


Sales Document

Hi All, If we want to restrict our sales area to some specific sales document types we will go for Combine Sales Organization, Distribution channel and Division.My doubt is how all sales document types...

View Article

How to create a new special stock indicator

Hello everyone. Can someone plz. tell me how to create a new  SPECIAL STOCK indicator?    The Special Stock Indicators like K  is used for consignment,  I want to create a new indicator copy from K,...

View Article


There is no iView available for system "SAP_ERP_TalentManagement": object...

Hi Exterts , In the new EHP6 environment for E-Rec after login to Portal with standared Portal MSS role, we are getting folloowing error under Recruiting --> Requisition Monitor, There is no iView...

View Article

MIRO WITHOLDING TAX ISSUE

Hello Friends, is there any possibility to display withholding tax code screen while processing MIRO transaction. user doesn't want go every time withholding tax tab in miro screen while processing...

View Article

Image may be NSFW.
Clik here to view.

In info type getting double amount

Hi Gurus, Here i am facing very strange error like, I have maintained In table T511 INVAL A according this i have maintained wage type in T510 table with amount 3000 so that i went PA30 and selected IT...

View Article
Browsing all 2436 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>