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How to. identify Transactions of affiliated companies for consolidation

Hi Gurus, Need some help on the  topic as mention Thanks

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Alternative GL account not Changeable

Hi,I have  3 chart of account in my company; Operating Chart of account, Group chart of account and the country specific chart of account. the country chart has been create after the company was...

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Mass asset revaluation over a period of time

Hi,can somebody explain how to do a mass asset revaluation over a period of time configuration  steps please ?many thanksjoshjo

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Modify report MC.9 and create new info structure

Hi experts, We need to change report MC.9 to display key-figures by movement type. We don't want that system take into account stock transfers between plants for the key figure "total usage" We tried...

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COMAC failing when change forbidden activated in user status

HI Experts, we activated user status to prevent production order manual changes after partial confirmation. change is forbidden in user status and set automatically during Partial confirmation and...

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Time constraint class for time management

Dear Expert, I would like to seek you advice how to create TCC (time constraint class) for absence quota? the reason i need to create TCC because i have use up all the system available TCC for my...

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1099MISC Adobe forms for 2013

For calendar year 2013, we will still use the SmartForms because we were crunched for time.  However, I'm testing the Adobe forms in our QA box and have a puzzling problem.Everything looks correct in...

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Serial Numbers

Hello everyone! A quick question Is it possible to have serial numbers for materials without having PM or CS? Thank you,

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Control record for Payroll Area

Hi I need to change the payroll period to current year 1/1/2014 to 12/31/2014. Its causing interface issue due to dates wrongly configured 1/1/1920 to 1/1/1920. Via PA03 when I click edit, it is not...

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I need help to configure clearing account for Company paid CC receipts...

Hi all, I have created Expense Types (Company Paid CC) and also have set up Wage Types. I created a Symbolic account and now i need to assign the clearing account. I know how to set it up if the Travel...

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Company Paid CC expense types settled through payroll

Hi all, I need to know where i can set the clearing account in Payroll config for expense types which are company paid. I have set the wage type, assigned the wage type to symbolic wage type and also...

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How to create a subsidiary IHC bank

Hi Everyone I am trying to create two levels of IHC bank areas. A main bank area and a subsidiary bank area . Subsidiary bank area is one of the accounts of the main bank area and the subsidiary has...

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Want to Implement Multi Currency in SAP

HiWe have implemented SAP in 2006 with USD  currency . Now we want to implement Multi Currency functionality in our SAP system. We are in SAP ECC 5.0. Can we implement Multi Currency in SAP  now? Any...

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Unable to print form IDWTCERT_US_1099MISC

Hi Experts, We manually implemented the latest SAP Notes related to 1099 US Legal Changes for 2013, including the one that was released to correct alignment issues and we were able to get the 1099...

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Consignment to Nonconsignment stock Transfer in Warehouse

Hi , Wehave below sceanrio . Consignment stock is stored in ware house in particular storage types. As and when required Consignment stock is transferred to Production floor with transfer orders (...

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Consignment stock transfer from one vendor to another.

Hi, We have a situation where we hold the consignment stock with vendor A. But not vendor A company has been acquired by vendor B and we need to transfer consignment stock of vendor A in SAP to vendor...

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EXPD or similar report for purchase order history related with migo quantity

I would like to have a report like this: Purchase Order Number | Purhcase Order Position | Quantity Orderder | Quantity received by supplier (this is the quantity entered by migo tcode related to...

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How to do cycle count for Batch Material on IM

Dear Guru,Please help with below  issue Cycle count1. Every month we want to do  cycle count for our  finished goods, which is Batch Manged2. We run report MB52 from SAP, where system pull, Material...

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Employee Central Payroll vs. On Premise Payroll

Hi Folks, Hope someone can help me address the question below.... This client is moving to the Cloud with Employee Central and Talent Management, and will like to have payroll in SAP. If this client...

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Dunning Roll On

Dear SAP Gurus, Our client using Dunning for a while with old procedures assigned in customer masters. Due to some change in the agreement they decided to create a new dunning procedures with different...

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