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 ArticleIDoc 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 But sometime due to problem like superseded P/N with in PO, Sales order does not get created.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 ArticleBarcode 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 ArticleDepreciation 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 ArticleI 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 ArticleStrategy 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 ArticleLockbox - 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 ArticleE-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 ArticleAdd 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 In working with SAP, we've determined that this transaction is out-of-date, and we should switch our users to VA14L....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 ArticleAdd 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 ArticleAccounting 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 ArticleMSS 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 Articlecreating 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 ArticleECC 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 ArticleAccount 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 ArticleSales 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 ArticleHow 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 ArticleThere 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 ArticleMIRO 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 ArticleIn 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...
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