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How to reset the consolidation Data

Hi All,  We have a consolidation ledger in which, we get data from FI Ledger thru manual roll up. It looks some one rolled up data from Period 1, 2013 to Period 12, 2013 and again from Period 12, 2013...

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Change PO Layout

Hi Experts and Gurus, I have a requirement in changing layout for PO. Header Text should be in the bottom.  How can it be possible? Thanks for your help.

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Regarding overtime

Hi All, Can anyone please tell me the differences between the calculation of overtime in +ve & -ve time management and related PCRs? Thanks & Regards,Sonali

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Editing after closing Master agreement in CLM

Hi Experts, I would like to know if there is any chance for editing a master agreement in CLM after closing it (Note: open Master Agreement in edit mode click on Document--> Close to make master...

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Empty folders for Sybase power Designer Metadata in Metadata Management

Hi ,  I Have created Integrator source connection for  Sybase Power Designer in CMC. I have seen three folders in the Information steward metadata management .  Those are Change Lists,Closed Changed...

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Cascade of Web dispatchers

Hello,   Need some help implementing cascade of web dispatchers as per note 740234 - Cascade of SAP Web dispatchersThis note was still in unreleased state, got that resolved. Anyway, my scenario is to...

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Characteristics Based Forecasting

Dear Experts, My knowledge on this subject is 0 / 0. Help.com sounds scary at the moment..Question is When I DO have the option of extracting data against any damn master data as characteristic (or...

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My Dispute Cases not working UDM_DISPUTE

Hi im using Dispute Management tool in my project and i want to use the worklist of "My Dispute Cases" in SCASE but it is not working if i have for example 10 dispute cases assigned as a processor...

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Error in Standard LSMW : Maintain the conversion factor for the alternative...

Hi, I am uploading Material Master using Standard LSMW program RMDATIND. For few hundreds of materials it is giving error as "Maintain the conversion factor for the alternative unit PCS" . I cannot...

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Billing document number range

Hello experts, I have created a new number range for existing billing document types based on sales org and plant. In development it worked fine but in Production the first 3 invoices got the number...

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Need Suggestion for SAP ABAP Certification

Hi, I have 3+ years of experience in SAP ABAP. Now, I want to do my Associate certification.Below are the certification details for the SAP ABAP Associate level. 1) C_TAW12_70 (ABAP With Net weaver...

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substitutions FI

hii when i am doing substitutions i am getting an error "Substitution xxxx is assigned to class 8 and not to class 9"and i have one more question " can we set  same  call point to different...

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Load hierarchy thru flatfile to 0DATE

Hi Gurus, There is a scenario to load hierarchy thru flatfile. How can I load hierarchy to 0DATE from flat file? I can create a datasource & when i try to create a transformation to it says, 0DATE...

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Changing Vendor reconciliation account to another existing recon account

Hi Gurus, we have business scenario, Vendor recon account need to be changed from trade recon to inter company recon. I have configured OBBW settings like below recon 100000 Adjustment     100001  and...

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Vendor Recon changed, SAPF101 is not transferring balances to new recon account

Hi SAP Gurus, I have a business scenario where for few vendors Recon account needs to be changed, they have open items exist in few of the. i have done required configuration based on 1710555 Note but...

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Is it possible to display material grp description 2 in PO line item

Hi Experts, In material master search help for material group both the short text and long text is visible. but only short text is displayed in PO line item search help. Is it possible to display...

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Taxes amount not prorated.

Hi Experts, We have configured tax for Sales and Use Tax (VS1 - Account Key). We need tax percentage to be 5% till mid November 2013. Then after that we need tax percentage of 7%. Tax for 16-Nov-2010...

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EPM - Filter in the column Axis

Hello Experts,  There is a Business requirement where in at the column Level a filter has to be given and the user will select the member from the filter.  The model has dimensions like cost Center,...

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Credit check was not executed/Status not set in (Delivery order)

Hi All, May I know where is the trigger point for the Credit Limit Executing as per highlighted below.  All the standard setup have been done accordingly. Item Category,Credit Control Area,Risk...

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MRBR not releasing the blocked invoice

Hi All, I have a problem with some invoices which are blocked for price variance. They are not automatically released by MRBR even after adjusting the PO price and its showing a message M8656 -...

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