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ECC6, EHP7 issue with LMDB
Hi Experts, We had ECC6 EHP6, MDG on our server and now have re-installed it with ECC6, EHP7. RFCs to the server from solman have been setup. While trying to run mopz for SP upgrade, we are getting the...
View ArticleHow to create Milestone Billing plan for VA41(Contracts)
Hello All, I looked for the solution to create milestone billing plan in SDN, didn't find any. We are doing conversion from SAP to SAP. Creating billing contracts through BAPI.We have following item...
View ArticleSEPA DD - Nordic countries reqt
Hello All, We are implementing SEPA Direct Debit for the Nordic countries, we have a requirement to populate one of the three values based on the country of the customer 1. SAP Customer No (Denmark)...
View ArticleConsignment Inventory
Is there a way to analyze consigment inventory usage such as an ABC Anaylsis? I am trying to analyze my material usage at a customer to create a stocking plan.
View ArticleRelease strategy relaease by two person
Hi Expert, How to make release strategy approving by two person. Regards,Feisal
View ArticlePosting period 001 2014 is not open
Hi All, I am trying to post using tcode: f-53 and it am getting an period not open error. Please check the existing posting period setting and let me know if they are need to be corrected. Regards,...
View ArticleMM process
Hi experts............ please guide me what are the high level and low level process in MM?
View ArticleIssue in Rebate Process
Hello Experts, Please help me the below scenario how to fix. Created Rebate agreement and rebate value accrued and available to pay $ 50. Then I posted manual accurals with the value $ - 50. So total...
View ArticleFixed assets merger between company code
Hi Experts, We have two company code (ABC & XYZ) productive in SAP. The requirement is to merge company code XYZ into ABC as on 1 Feb'14.Jan'14 month end closing will be carried out saperately for...
View ArticleMany fixed asset in the system (more than 100.000)
hi, I am in an implementation of the AA module and the customer has more than 100.000 fixed asset. So, it want to upload this master data quantity to the system. I am worried about the performance of...
View ArticleOMJI
Dear sd experts i am trying to use of t.code Of OMJI But i am not able understand exact use of this ,, i know some links are telling material blockplz explain me
View ArticleIssue with T-code: F101
Hello Experts, What is the functionality of F101. Will it pull the report of all balances of Customers (Customer credits & debits) & Vendors (vendor credits & debits) initially when we run...
View ArticleHow to convert plan order to work order by multiple material numbers?
Dear expert Now ,we convert plan order to work order via Tcode Co41, after we input mrp controller ,we still need to select material codes on by one,can we copy and paste several codes and...
View ArticleSales Order Function module
Is there any functional module that or field in table VBAP that recognizes the material number has been changed. I know the field UPDKZ 's value is updated from "I" to "U" when the line item value is...
View ArticleComplete inspection lot usage decision without stock posting
Dear expert We have one inspection lot ,we complete usage decision but didn’t do stock posting.Now this batch is still in QA status, we can’t do any good movement, how can we scrap or remove...
View ArticleBatch managed material on a sales order
Hi All, We have a sales order for material A, which is batch managed.Batch xxx1 has been created for this material when the material was receipted prior to the sales order being processed. In the sales...
View ArticleABAVN - Asset Retiment same value posted in different ledger
Hello,I am testing assets scenerio as follows. 1 Assets Procured on 01.01.14 with Value 100002 Assets Value shows differet amount to be posted as Depriciation3 But when i am posting ABAVN ie Asset...
View ArticleSAP Standard Reports.
Hi Experts, could you please help me, to find the following reports (Transaction Codes) in standard SAP: 1. Purchases Book 2. Disbursement Book 3. Sales Book...
View ArticleDefault to assign an output type for billing document (VF03)
Hi experts, Now I need to go to "Goto -> Header -> Output" to assign the defined output type before I select "Billing Document -> Issue Output to".Can I set some default output types in "Issue...
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