HR Posting to Finance as Parked Document
Dear All Can you please guide me for the requirement I have. Our Finance Department wants every posting from HR module ( PC00_M99_CIPE) Tto finance as a Parked document instead of Posting .Kindly guide...
View ArticleHeader User Status in Salesorder
Hi Folks , We need to know how Header User Status from Sales Order can be fetched. Can anyone of you please provide the logic for this.Please find attached screen shot for the same . ThanksMrinal
View ArticleClik here to view.
Confirmed quantity in a STO ??
Hi Everyone, We have a custom report in our system which gives over all view a of a material quantity at plant level in different columns like quantity in SO's, STO's ,In stock and In Transit . Here...
View ArticleGet back to selection screen
Hi, I have a selection screen with two radio buttons and two input fields. What I am going to do is if user click on radio button R1 than input field input1 will be hide and when user will click on...
View ArticleWhy do SAP recommends to configure PRD or QAS as domain controller
Dear Experts, As we know, we cant make Production or Quality as domain controller due to following issues:- a) cant open client in productionb) cant develop objects directly in production.c) hamper...
View ArticleClik here to view.
Time evaluation issue with intermediate swipe-ins
Dear Experts, We are implementing positive time management and we have the scenario capturing all intermediate swipe-in/outs also along with first swipe-in as P10 and last swipe-out as P20. So i...
View ArticleClik here to view.
Issue with Withdraw Process Button in task TS33700018
Hi Experts, We have implemented FPM form with custom Workflow. Our requirement is if approver click on Withdrawn button, then we have to send mail to requester that "Request has been Cancelled". We...
View ArticleReport on asset retirement
Dear All,Our client wants to see the total list of assets retired from the the year 2000 to till date.we have checked some standard reports like-AR02,OARP which is providing asset retired during a...
View ArticleRuntime Errors: UNCAUGHT_EXCEPTION and MESSAGE_TYPE_X
Hi Master, I found abap runtime error UNCAUGHT_EXCEPTION: CX_DSVAS_API_SERVICE_SESSION and MESSAGE_TYPE_X : SAPLDSVAS_RPGEN on solman system, for detail error please see attachment below. Anyone can...
View ArticleClik here to view.
List of Customer Purchase Order
Hi SAP experts, For customer PO numbers, the one where we can find in VA03, is there any list/report where we can generate a list of PO? Thanks in advance, more questions to come
View ArticleArchiving in V 9.0
Hi all, I am documenting the Archiving process for my company, and found out that that there are new things in V 9.0, for example Data Archive by Financial Periods / Business Partners. I haven't gone...
View ArticleTwo IP address and AS2 URL
Hi I am involved in a B2B conection using AS2 adapter. We are using B2B add on. Our PO server has an IP address which we use to connect using VPN. The client asks for the PO srver IP to be made public...
View ArticleInserting data into SAP tables via java jco code
Hi Team, I need some help on inserting data into SAP tables via jco. I have analysed the options and got to know that it is possible via BAPI functions. Can you please provide some sample...
View ArticlePurpose of table T351, T351p,T351t, t351x
Hi PM gurus,I would like to know the actual importance of the Tcodes: T351, T351p,T351t, t351x , why I see there were no seurity roles exist for these tables in my company? Please let me know....
View ArticleHow to call ECATT script(s) into ABAP program?
Hi Experts, I have a requirement where i need to create Company code. For that i need to call multiple ECATT scripts for the following requirement: Define Company Code.Assign Company Code to...
View ArticleExcise don't flow in MIRO
I have done all the CIN TAXINN settings 1) Create PO with tax code2) DO GRN with excise credit J1IEX.3) While do MIRO tax don’t get flow where is the mistake?Regardskaran
View Articledelivery journal entry amount differ error
A/r invoice delivery journal entry amount error INR 132,051.19 in delivery and a/r invoice amount 132,051but in journal entry credit and debit showing INR 85,420.97..i atatched screen shot below
View ArticleHow to define the reservation movement type for service order
Dear All, I have implemented a service scenario to create reservation after service order released to ECC. But for now, only reservation of movement type 291 is created, but I'd like to create...
View ArticleMM issue
Hello Sap Experts, We have materials Rods which are purchased in kg from and stored in meters. Actually the rods are used in the manufacture of one of ourfinished product called Thermowell and each...
View ArticleClik here to view.
APO GATP/PPDS
HI All I confirmed sale order through BOP process, but confirmed quantities are not reflecting in Product view, it showing 0 receipt qty,0 confirmed qty,0 avail.qty. Please find the below shot for...
View Article