Cancelled Invoice Shosiwing as an open item,
Hi Experts, When we are doing a sales Invoice cancellation scenario the reversal accounting Document is not getting cleared automatically, further it is posting as seperate line item at FBL5N. The...
View ArticleSub con scenario not working in APO - Heuristic does not plan
Hello There, I am stuck in sub con scenario in APO Scenario : Plant "X " and Vendor "V" Parent Product A Child : Product B , Product A goes to vendor gets packed with product B ( which will be send...
View ArticleHow to map two columns to one dimension with conversion file
Hello gurus, this is my situation: SITUATIONI need to map accounts from a flat file to the model in SAP BPC. 1. Source (Flat File) Columns: C_Account, Cost Center, amount 2. Destination (Model SAP...
View ArticleStep by step how to use Sap BusinessObjects Live Office Dashboard?
Dear Experts, I'm a new Dashboard, I'm using Dashboard with Microsoft Excel 2003, I don't know how work with Live Office ribbon in Dashboard. Could you mind tell me step by step using Dashboard Live...
View ArticleWhere to start Learning SAP HANA
Hi All, I have set up SAP HANA Studio (Server and Client) in Cloudshare (30 days of free access to SAP HANA, developer edition). I need your suggestions on how to get started. Where I can get tutorials...
View ArticleParallel reporting ( IGAAP and USGAAP) where New GL is not activated
Hi Friends, I have below scenario: 1] New GL is not activated – There is no way they are going to activate New GL ( discussed and closed) 2] Controlling area is common for group companies 3] FYV – K4 (...
View ArticleEnhancement spot not able to be implemented
Hello Experts, I created an enhancement spot in a method, and transter it to another system, then I want to implement the enhancement spot, but when I put the cursor in the line of enhancement spot and...
View ArticlePosting-/552 impacting posting imbalance and unable to post
Dear Experts, Currently we are facing the issue in posting when ever there is a retrospective payroll run due to any reason, and if there is genration of /552 due to reclcualtion difference, positng...
View ArticleMultiple Payment Methods on employee vendor
We are experiencing an issue with where a small number of our employee vendor records contain multiple payment methods. On our reference vendor, we have the payment method set as “A” for direct deposit...
View ArticleDelay in Project Structure Expansion
Dear PS Experts, One of our PS Structures has almost 1100 material components. As a result the system takes almost 2 mins to expand the Project Structure. Is there a permanent solution for this? Regards
View ArticleCustomer Line Item from Billing Document
Dear Experts, I am PS Consultant. Request you to give your expert advise on the following... I need to add two additional line item through exit as mentioned in SAP Note 301077 - User exits for the...
View ArticleNo entry in table T706_COST_CP for argument
Dear Expert, We are using travel management in ESS (EHP 6 & Business Package 1.5 and MSS add on 1.0) While creating the Expense report, we could fill out all the fields but while saving the request...
View ArticleGetting error in SM58 SAP R/3
Hi All, I am getting temporary error in SM58 of SAP R/3 system Web AS(6.20) connected to SAP PI 7.31 SP04.This error is intermittent and get resolved automatically sometimes in 2 mins..sometimes take...
View ArticleDouble Home
Hi All, I am using 7.0 Enterprise Portal but HOME is showing two times on PRD but in Quality is single. I am compare role and group both have save thing. Please guide how to do this. Actually I am...
View ArticleHow to supress purchasing pop up window in Work Order for non-stock components
Hi Every one, I have an different order types, when i am trying to create to workorder with non-stock items. there i am getting a window askingfor purshasing related details and here my requirement is...
View ArticleHow to Make an Address for PO STO
Hi Gurus, I have a problem with smartforms. I have a PO STO, when I call it with my print driver, it will tell me error in address output name not filled.Please help me to make this work back.
View ArticleSAP HANA with SAP ME and SAP MII
Hi All,I'm curious enough to know how can we use SAP HANA with SAP ME and SAP MII. Can I get a few reference documents and links that would guide me to understand how HANA functions and to analyze how...
View ArticleESS/MSS Time And Leave Approval
Hello, I have the following questions regarding ESS/MSS Time And Leave Approval 1) On the ESS Leave Request Application there is a Tab for Time Accounts which displays the Quota Overview...
View Article(7) IDOC_ERROR_PARSE_FAILURE
Hi , when i trying pass back slas (/) in idoc through PI as a constant. <LAEDA>/</LAEDA> me getting below error MP: exception caught with cause com.sap.conn.idoc.IDocParseException: (7)...
View ArticlePurchase Balance Account not defined error inGRPO
Hi Everyone, When I am posting GRPO document in SAP Business one,It is showing 'PURCHCHASE BALANCE ACCOUNT NOT DEFINED FOR ITEM'.But for the previous entries it is not showing any error.What is the...
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