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Discount Condition Issue
Hi Friends I have a requirement. and need a solution for the same - Please help me We Sell Vehicle to Customer.We need to give discount of Rs 5000 per Vehicle, to a maximum of 5 vehicle in a Quater....
View ArticlePlant to Plant mapping
Hi All, Where in ECC I can find the information about plant to plant ( or plant to Distribution Center) mapping? So for example, I have a Distribution center DC1 and 10 plants PL1 to PL10 in my...
View ArticleChange in capacity utilization for IT 0007, workflow is updating payscale...
Hi Experts, We have a scenario to be implemented as below but we are not able to meet it completely: * Form is being raised on 10.12.2013 from portal to change capacity utilization in IT 0007, dated...
View ArticleDate field in display mode for transaction CO48
Hi, I want to make the date field (basic start and end date) field from editable to display mode. System is not allowing to do this through screen varaiant. Is there is any other way can we make the...
View ArticleDepreciation on Revaluation of an Asset
Dear Experts, Our requirement is to maintain z table with Revaluation amount and also depreciation posted to that revaluation value on monthly basis. In standard sap, system calculates the depreciation...
View ArticleSCREEN_DEP INVISIBLE Doesn't work
Hi Gurus, I've created a characteristics NO_DISPLAY and in the 'Additional data' tab I've assigned structure SCREEN_DEP with field INVISIBLE.I created a class called BIKE of type 300 and assigned...
View ArticleBatch management
Hi, I am not able to activate batch management to material codes in mm02, system is throwing the error as Batch management requirement cannot be changed; choose "Display errors".Kindly confirm how can...
View ArticleNo data selected for S_ALR_87011963
Hi, On executing S_ALR_87011963, Data appears for for User X, while the the same report with the same selection parameters is not executable for User Y. I have checked the authorizations also - while...
View ArticlePayment block indicator A is automatically picked in F-48
Dear Team, I am posting F-48, but system automatically picked payment blocked indicator A during posting. I erased it and pressed enter. But still again it is picked. I don't want it during posting of...
View ArticleF-44 Clearing in diff. currency
Dear All, I have problem in Vendor Clearing with Tcode F-44, Describing my scenario, My Company code (Local) Curency is INR. Vendor Invoice currency is CAD and Vendor Payment currency is EUR.So how to...
View ArticleMaterial codes
Hi, We want to achieve pack sized details without extending material codes.For example, If the existing code is F00056 with Product description as Chlorine, then without extending material codes we...
View ArticleSO number in dynamic selection (QA32)
Hello Gurus, In dynamic selection of QA32, there is an input field Sales order under Sales and distribution. If I enter a sales order number here and execute, I do not see any inspection lot. But...
View ArticleLinks under Miscellaneous tab for candidates giving Error
Hello Experts!For Candidates there is Miscellaneous tab...I have activated all the required services.I'm getting the below error when I click on any of the links under that tabUnfortunately, the system...
View ArticleGL ACCOUNT Blocked by user
Hi ALL, I have an issue if two or three users are posting through same gl account then it is showing as gl account is blocked by user how to handle it. is it possible to handle through basis now we are...
View ArticleURGENT - Payment file not created - Using payment medium workbench
Our users didn't click the check mark to create payment files. So, no payment file created. We are using Payment media workbench.What do we do ? There are 500 payments . Is there any way to create...
View ArticleF-02 - Customer Withholding Tax Deduction with Posting Key 15
Requirement: While posting the entries using F-02 with posting key 15, we have maintained the tax code in customer master for payments, but when entering the data 'Withholding tax' tab is not opening...
View ArticleUser Status in Delivery Processing SAP SD
Dears; We have a business requirement to have a certain indicator in the delivery document that the user can change when the materials are already prepared for this delivery. when that indicator is...
View Articlelso Module not working on ESS
hi sap experts, in portal under Ess lso/e-learning module is not working ..please guide me . Regards,prasad.
View ArticleHeader discount condition not recalculating in referenced document
Hi Friends, I have a header fixed discount condition type. This value is distributing among all line items as per their net value. And if I delete existing or add any new line items, then still the...
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Configuration steps for creating symbolic accounts & mapping to GL
Hi Gurus, Kindly share configuration steps for Symbolic account & mapping to GL. Ur'sMohan
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