Re: Creating new client in SAP IDES
Irrespective of Clients....if u get login problems .......Better to consult Admin basis......
View ArticleAbout Multiple Storage Locations
Dear All,My Company has recently implemented SAP, and I am associated with SAP MM and S&D. Since our company has three basic strategic business units, which are responsible for the sale of the...
View ArticleRe: Cost Sheet not getting defaulted in Process Order
Hi, Have assigned Costing Sheet in OPN2 but still Production order is not taking default values. Regards, Varsha
View ArticleRe: intra plant stock transfer without excise duties
Hi, Do you transport the materials through public roads? Do you require any documents for transferring as legal requirement? If yes in both cases, then you may go for STO. If NO, go for 301...
View ArticleRe: Electronic Bank statment configuration
Hello Cecile, though there are quite a few resources in internet, you can check the foll link, it will open a pdf file....
View ArticleRe: Billing date change in vf04 but not in vf01
will automatically pick Deliveries/Orders with Range date given in VF04plz little bit more explain me plzHere i how to go to change mode Dear i have changed billing date in vf02 also GOTO-header...
View ArticleProblem in creating Report of Invoice
Hello All, I've to create a report in which following is the flow... 1) BKPF-BUKRS BKPF-BELNR BKPF-GJAHR From this I'll get AWKEY(14) ---First 10 numbers = mseg-mblnr and remaining 4 =...
View ArticleRe: How do you configure catalog profile for a functional location?
Hi Giscard, I have explored the User-Exit suggested above and found working well.This tells the system which all Catalog Profiles are permitted to be used in Functional Locations.It will be certainly...
View ArticleRe: Receiving BODI-310047 error for Job Server
Yes, recall choosing the defaults, which did specify to install job server using default port of 3500. One item to note is that when choosing to change/modify install (through Programs and Features,...
View ArticleRe: Funds management carry forward budget entry twice
Hi Eli, The root cause of the reason being we have implemented BADI FMKU_BUDGET_DOC for copying budget lines between the tab in FMBB. However this BADI is adding line items during carry forward in FMJ2...
View Articleno condition records was found for condition PB00
Dear All, we are getting error while doing pricing procedure though we have maintain correct calculation schema ,Access sequence ,condition records in MEK2 still we are facing below error kindly help...
View ArticleRegarding Reverse charge mechanism
Hi SAP Experts, I am doing configurations for Service Tax- reverse charge mechanism (Case 2:- Abatements without service tax credit (Expense out) I have created 3 condition types for this as...
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Re: SELECT Query
Hi, Use the Function module BAPI_PO_GETDETAIL1 and pass the PO number! You will get the requried information of material documents ( GR's) For IR calculations fetch the queries!PO history will contains...
View ArticleRe: Migration from Oracle to DB2
HelloYou need to do a Heterogeneous system copy to achieve this.Head here for the guide.https://websmp208.sap-ag.de/erp-instSAP ERP 6.0 - Installation - System Copy: Systems Based on SAP NetWeaver 7.1...
View ArticleRe: pricing
hi, Actually description is a text. In condition as your choice you can maintain pricing condition type description. This is not mandatory specification for any country. Thanks Md. Enayet Hossain
View ArticleRe: No profile with entry tool for task list / / 2 in session CA01
Hi Ahmed, Config is ok. Can you make fields like "status" "task list type as constants and check again? Thnaks & Regards,Ramagiri
View ArticleRe: Copy LiveCache from productive to Test after cliant copy
Hello, Nataia.Thank you for answer. Is it SCM system copy or just client? Clien copy(not system). Client from productive system to test system client What is the system version?...
View ArticleImport tab missing in MIGO when GR with VL32N for IBD
Hi,When we try to post GR with t code VL32N and after posting when we try to display material document in MIGO we can not see import tab.When we post GR with t code MIGO_GR with inbound delivery and...
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