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Error entry no. 83 Error when creating absence quota A complex application...

Hi Gurus, I am being encountered through this error, Even i don't know from where this error is coming i did check all configuration i could't find any solution. Kindly let me know solution for this...

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Why ME84 does not insert a value in release date in table EKEK

Dear all,  This forum is in reference to “Why MIGO-GR in subcon with SA keep hitting Message no M7022” posted previously.If possible the bad result came back again..The following is my initial delivery...

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Function DZL Wierd behavior

Hello All,I am using below function in my schema.. PZL RULE  GEN *  Time Eval executes the Rule but it stops the first statement after the wage type.  It doesn't matter what statement I write after the...

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Checking rule for cash sales order.

Dear Experts What is predefined checking rule for cash sales order? As far as I know for standard system order type CS cash sale it will be always B,.But with current system it determine checking rule...

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Multiple GL account to be determined on the cash account procedure.

Dear Experts I did the configuration for cash account determination and determine the cash account correctly. And now the accounting entry in the billing as the following:dr. cash account.cr. sales...

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Progress analysis for project without Project Version

HI PS Gurus, Need urgent help !!Is it possible to use Milestone trend analysis for Progess analysis without creating project version. Also is there any method for Progress analysis without creating...

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Alt Condition base value in sales order

Hi All, we have an existing alt cond base value 656 assigned to three cond types ZT11, ZT12 and ZT13 in sales order. There are different cond base values determined for ZT11, ZT12 and ZT13. My...

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Is ist possible to remove the blue rows?

Hello to every one! In the time recording formular the first two rows are blue. Is it possible to remove them?It´s no problem to remove columns, but I can´t find a way to remove the two rows.In the...

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Decimals in Quantity

Hello all, I have a total stock of 1160 TN from material X, in the accounting view, total stock field the quantity displayed as shown below  Thanks in advance.

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Free of Charge Sales - CIN - Accounting Entry

Hi, I have the following issue in the Free of Charge Sales - CIN - Accounting Entry. <Text removed by Moderator for normalizing the priority.> Thanks in advance. Creating a Sales Order for FOC...

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E-mail notification not sent to user

Hello All, I have an issue related to 2 users in SAP.They receive work items in their inbox, however they don't receive e-mail notification for the new work items.I checked the following settings:1. In...

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Retained earnings account balance

Hi Experts, Please clarify few queries. What is the issue, if the balances of two previous years of a P&L account carries forward to a new fiscal year? The program F.16 itself is there for this...

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issue in sqm2

hi when creating an SO, i am changing the date it is working fine in our system and outbound gets created in sqm2, how ever when the same change is tried in the customer system, the date doesn't get...

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jamsostek report form 1B for leavers

jamsostek monthly report form for terminated employees is not getting generated.do anyone have an idea about sap note:1925529

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Tax is not calculating at the time of MIRO

Hi, Please help me with this scenario.At the time of MIRO system is not calculating tax after ticking tax calculating check box.Please help me to resolve this issue. Regards,Pavani reddy

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Tax is not calculating at the time of MIRO

Hi, Please help me with this scenario.At the time of MIRO system is not calculating tax after ticking tax calculating check box.Please help me to resolve this issue. Regards,Pavani reddy

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Shelf Life expiration date needs to be checked at the timeof goods issued to...

Hello All, I need your valuable comments on the below issue.Please let me know in case you have any solution for the below mentioned problem.  We have a scenario where few chemical materials of...

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APP, Round Off Amount.

Hello People, My client is having a requirement to pay the invoices through APP with rounding off the decimals.Say i have two invoices (99.99/- and 99.50/- and I want the two payments to be made...

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Commitment cost.

Hi Friends,What is commitment cost against any project. In which tcode I can see commitement cost for specific project.Can you please help me in understanding how it is calculated. Kiran CG

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Configuration of table accesses in CB85 / OPK8

Dear all, Can some one explain the setting / customizing of the table accesses for the Process Order in CB85/OPK8? Thanks for your help.

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