FM Activation for a Co code already gone live
Dear Experts, We are planning to implement Funds Management for a Another utility client. Here they have already implemented MM and FI (with interface with Maximo) last year. Within the client they...
View ArticlePositive time management
Hi Experts, Please provide a detail description of step by step process of positive time management configuration.We are using negative time management in our company but few of our plants in remote...
View ArticleAssortment module - customer info record not populated.
Hi Guru, I faced an issue where the customer material number, which maintained inside customer material info record is not populated when i create a Sales Order with reference to the Value Contact...
View Articlesave value in equipment master table EQUI from MIGO with movement type 901
himy requirement is at time of MIGO with movement type 901 some value should be save in equipment master table EQUIhow can i do?
View ArticleCOPA assessment cycle
Hi All, We have a scenario where we are allocating cost center costs via keu5 t code to a PSG.In the sender tab we have cost center - cost element and receiver we have PU unit, level 3 characteristic...
View ArticleUpdation of Assignment number in FBL3n
Hi, While posting user has entered assignment number which is there in voucher but when i open fbl3n, in report Assignment field is showing as "00000".Actual in FS00, control data earlier sort key was...
View ArticleMaterial not in use sales process at company code Level!
Hi, is there any way by which We restrict a material not to use in other Company Code in sales process but in stock transfer we can send the material to another company code?
View ArticleCost center dependency
Hi Experts, Before blocking a cost center which are the dependency areas to be checked, so that any transactions after blocking the cost center will not create problem.There are master data...
View ArticleDDIC_TYPELENG_INCONSISTENT dump after kernel upgrade to 721
Hi experts, we have upgraded kernel from 701 to 721. After up-gradation we are getting DDIC_TYPELENG_INCONSISTENT dump while running some T-codes like VK11..etc. OS: HP-UX B.11 Please find the...
View Articleservice entry PO
Dear Experts, We have issued service order for Rs.2,94,000/- against which service entry sheet made Rs.3,07,590/- (more than order value) Kindly check and advise how can we put control on this.regards.
View Article【SD: Quotation】Question about the overall status and Reference status
Dear everyone I am testing the functionalities of quotations in SAP. So, I created a quotation of the document type (AG), and created a sales order, using the following menu. <Menu>Create with...
View ArticleRPSCO entries getting deleted after CJEN
Hi, We are facing problem in our system, when we are running CJEN for a project it is removing entries related to payment ( value type 54 and debit type 2 and value type 57 debit type 2)we have checked...
View ArticleCancellation of Part II document Before MIGO Cancellation
Hello Experts,Greeting for the day!!!We have issue at our project where once a MIGO has been done against a PO Part I entries get automatically generated, for Part II entrieswe use T-code J1IEX.Now...
View ArticleVendor Consignment report
Dear All, I want to get report against consignment vendor, with material document, with invoice. RegardsSanjeet
View ArticleDoubt on FF67
Dear All, I have a small doubt on manual bank reco. How will I take care of those incorrect entries passed by bank erroneously and then subsequently reversed ? best regdsSubha
View ArticleIn Tcode F.61 has one isseu.Printing data is not correct
In Tcode F.61 has one isseu.Printing data is not correctwhen we checked in Parameter. This FIT_ALV_AR parameter value has KAISER. we changed to SLOSAR. when we logout and login again the value change...
View ArticleCredit memo due date
Dear All, I have created a credit memo by t code VF01 - without reference to Invoice.Credit memo date - 24.01.2014Payment term used is 61 days from baseline date 24.01.2014But when I run fbl5n report ,...
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When Vendor Code will be displayed in Report VA05N and VL06F
Hi ,Please tell me When Vendor Code will be displayed in Report VA05N and VL06F. 1.TCODE-VA05N 2.T.CODE-VF05N Please Advise Me.
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Error modifying the request ESEPXXXX
Hello Experts,I am getting Error " Error modifying the request ESEP" when RM am submitting request for counseling.I have check required configuration,but dont find any issue.Please help...
View Article¿Why Invoice verification is repeated several times in Asset Explorer AW01N?
Hello Everyone, I am running an issue with the asset area. An invoice verification was post for an asset procurement, however the IV is reflected many times in the tcode AW01N "Asset explorer" for the...
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