Using Alt. Acc. in G/L Master Data to create separate FSV
Dear Guru's, I'm trying to use the alternative account number in the G/L Account Master Data to create a separate FSV for one of our businesses. But I can't quite figure it out. One of our companies is...
View ArticlePayment based on Absences
Hello All I have a requirement If employee is Absent for 3 days in payroll period rs 500 paid in WT1700 2 days 750 1 day 900 0 day 1000 More than 3 days means amount will be 0. Note: WT 1700 is not...
View ArticleIssue with Freight in PO
Dear MM Gurus,I have an issue. Need help.In my client's production system, A PO was raised with Basic and Freight condition type. PO Quantity- 11475 unit. Freight value [ Rs/Unit ] - 1.50. [ Freight is...
View Articlehow to update field "subit" of table ecmca from bseg-fkber ?
this problem is between EC-CS and FI-GL.
View ArticleRestrict to Repeat Output in Invoice
Hello Experts, In my business scenario, when I create the Invoice system create one Purchase Order automatically through the Idoc processing and It happens successfully (I don't want to go in details...
View ArticleInfo reg PU12 interface toolbox
Hi All,in my current project ,i was being asked to work on PU 12 interface toolbox,i hail from SAP PI background,could you let me knowwhat is the prerequisites to learn this tool,is it suggestible to...
View ArticleSubstitution rule for Mass Asset Retirement
Hello Friends - I need to do Mass Asset Retirement. I have checked some discussions on this and understand that Mass Asset Retirement can be done using Substitution rule. Can you pls give me a little...
View ArticlePhysical Inventory document at material group level
I am doing the activity of physical inventory in one of our warehouse number. I would like to ask is there any way to carry out this inventory the material group level? I wanted to create inventory...
View ArticleDiff in data in BSAD and Flext
Dear All, I have one document number, when I check in FB03, I can view the profit center, however when I check the same doc number in BSAD table, I find the profit center field blank. How is that...
View ArticleClik here to view.
Help with Payroll Error
While running the payroll for the current month, I am receiving the following error for two employees. Their payrolls have been run for previous months without any issue, the error has only come up now...
View ArticleInvoice output in yellow and red color why?
Hi Experts, Kindly clarify why and when exactly the outputs are in yellow and red color and what we need to do change the from Yellow or red to Green. Eleventhough output in red/ yellow color , i am...
View ArticleRepricing in STO Billing(VF01)
Hi All, i am currently running an STO scenario.Billing value is copied from PO fine but i want this value to be manually changable while STO billing process.Anybody knows what settings are needed to do...
View ArticleCumulative VPRS in Sales order
Dear all I am facing a issue with my client hope to get some help My client want to see the Profit margin and release the SO When there is FOC item in the Std SO the profit margin is not calculated...
View ArticleClik here to view.
Why delivery is creating with ZERO quantity for STO?
Hi,We are creating delivery through VL10G for STO , and delivery is created with zero quantity, however there is stock for the same article and supplying site, which we can view in MD04,We know, how to...
View ArticleIssues with external candidate login after registration in standalone scenario
Hello Experts!Belated merry christmas to all! I have issues access external candidates start page after registration. I use the following URL to...
View ArticleBlock Sales Order for Billing if on Foreign Trade Block
Hi All Can you tell me a way to block the sales Order for Billing if the Order is on the Foreign Trade Block. RegardsMukesh
View ArticleSAP-Standard Bank Reconciliation Report
Dear Expert In SAP any standard Bank reconciliation Reports are available,,? RegardsAjeesh.s
View ArticleEmbargo Based on Country of Departure.
Hi All Is there a way in SAP Foreign Trade where I can put Embargo based on Country of Departure. Example : When Product shipped from US - Iran will be Embargo When Product shipped from Japan - Iran is...
View Article