Electronic Bank Statement - format ETEBAC
Hi Experts,I have implemented the Electronic Bank Statement (Format ETEBAC) for my France client (Company France), but I don't have an example to test my implementation. Please, Could you explain to me...
View ArticleSP stack implementation with SUM: incorrect detection of the system technology
Hello, I would like to implement support package stack 24 (10/2013) with SUM on a SAP ECC 6.0 ABAP system, but when I start the SUM tool,on the bottom of the first screen, in the "Detected SAP...
View ArticleConsigned Stock, MB54 and Quantity on Hand
Hi Experts -- am I correct to understand that MB54 measures the quantity of consigned material in special stock (some call this K Stock)? Thus, MB54 would not measure any consigned material that had...
View ArticleClose a document when subsequent document is archived.
Hello experts, Sales order is shown as open although invoice is complete and archived. To close out the order , line can be rejected. But when rejection reason is tried message shows that cancellation...
View Articlecontact person creation
Dear ..Is it possible to create contact persons for sold to party bz system is showing this error unable to create contact person for the sold to party try with another contact person
View ArticleComponent Qty Management at COR6N
Hello Guys,We have included component scrap in BOM, however user want that during COR6N confirmation when system proposes component qty in Goods Movement tab the scrap % should not be used.Is there any...
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Store business document
Hi, I have a user that is working with a purchase order in the transaction FBL1N. He want to access the Store business document option presented below. Why this option is disable? Is this an...
View ArticleChange Component Description in BOM - CS01
Hi I need to change in the Component Description in Sales BOM. Can anyone tell how. The Field is greyed out in CS01 / CS02. RegardsMukesh
View ArticlePhysical Inventory count by Material UPC
Hi, I have so far used only the standard and conventional Physical inventory process.I have been asked to look into using hand held scanners to help counting the materials. We only have R/3 Inventory...
View ArticleReverse depreciation posting in an interval of time
Dear Experts:I really apprecite your help on this situation.Our client need to reverse the depreciation posting in a depreciation area from month 8 to 12.I already change the depreciation key to 0000...
View ArticleBAPI_INSPOPER_RECORDRESULTS do not call formulas
Has anybody figured out how to get BAPI_INSPOPER_RECORDRESULTS to not call formulas, or specifically, Z formulas? We are using it and this is causing issues. We want the value input to the bapi to be...
View ArticleIC Invoice Tax Issue
Hello All, I am facing the below mentioned Error . I did check the forum for this and yes, there a lot number of threads for this. I did go though most of them but i was unsuccessful in those. Error :...
View ArticleGantt Chart for multiple production orders
Hello Experts, Can someone tell me how I can display a gantt chart with multiple production orders based on all the POs for a particular production supervisor or group?I know to get gantt chart for one...
View ArticleSales Volume is not updating in Rebate Agreement
I know there have been several posts in the past years on this topic, however they all seem to give the same answers but do not resolve the issue. My issue is that I have created a Sales Rebate...
View ArticlePayment terms marked Do not use
Hi, AP has notified certain Payment terms need to be blocked from allowing its usage. We do not want to delete such payment terms. We have added Do not use in the text of such payment terms. While...
View ArticleUpgrade - EHP7 for SAP ERP 6.0 ( FI-Objects & Calculate Cust Disp Amts) missing
Hello Gurus, We have just upgraded to EHP7 for SAP ERP 6.0. After the upgrade, I notice that "FI Objects" & "Calculate Cus Disp Amts" buttons are missing in the transaction UDM_DISPUTE. If anyone...
View ArticleTO Creation: No batches were selected during the batch search Message no. L3714
Hi everyone, I have this scenario and I need some help to get it done: 1. I have made a good issue for a material at IM level with the "No Transfer Requirmnt" field checked, all the stock (many...
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CK11N not picking up Activity Cost
Hello All Experts, I am running CK11N for one of my SFG, where it has single ROH material as a BoM. I have maintained Routing for 3 activity type and single operation. For the same I have maintained...
View ArticleCOPA Reconciliation with GL Account - Value Fields many to many relationship
Hello Gurus, I wante to see if there is way to reconcile numbers in GL Account/Value Fields mapping in many to many relationship. Here is the scenario: Value FieldGL...
View ArticlePR05 Simulation issue for Israel
Hi,For some reason when i sumulate or run results in PR05 for an israel employee, the form generates but without receipts or expense types. All the features are in place, using standard form...
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