BW reconciliation report creation for sale order
Hello Gurus, I have a requirement of creating reconciliation report for sale order. I am using BI 7.3. I didnt find any documents on this for BI 7x version. Kindly help with my below doubts. My Plan...
View ArticleClik here to view.
Cost and Activity input planning KP06 Cost element Category
Dear All 01.Using T.code KP06 Cost Element/ Cost Element Group Field appear. Please clear which Cost element will use there (Cost element Category 01 or Cost element category 41 or Cost element...
View ArticleDebugging procedures
Hi folks, I'm looking for help with debugging procedures. I have written a procedure in project explorer and I can right click my procedure and choose DEBUG AS '1 Debug SQL Script' which just seems to...
View ArticleIW51 - how to change field status in Notification header
Hello, I might be posting this one in the wrong space (QM) because it is a PM issue but I could not find the correct space to drop this question.QM notifications might work in the same way as PM...
View ArticleClik here to view.
inactive field
i am having two field in my module pool screen.1 order no.(aufk-aufnr)2 sales order no (vbak-vbeln) now when user enter sales order no then service order field should goes in display mode and when...
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 ArticleCurrency Conversion issue VND to USD
Hello Experts, We are upgrading our SRM 4.0 system to SRM 7.0. We have classic scenario with ECC as a backend. For one of the Company, in Org Structure, we have Local Currency as USD. Now when 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 ArticlePlant Maintenance Templates
Dear All, I want to know about the total no. of templates required in plant maintenance and their names.I am at implementing site.I have already given the six templates to Key User;but not sure about...
View ArticleFilter a table based on two columns
I have a table consisting of two columns, name and address. When user enters a search text and hits a button, I want to filter the table based on the criterion that either the name or address column...
View ArticleClik here to view.
Procurement to Pay Cycle
Procurement to Pay Cycle Every organization uses some business processes that deal with its relation with vendors/suppliers. This process is captured within the Procurement to Pay Cycle which is...
View ArticleGap rounding after currency translation
hi expert, I executed currency translation task and there is a gap 0.01: LocalCurGrp CurGC with...
View ArticlePackage $EQ_GEN does not exist, or more authorizations are required
HI All, After the upgrade to 7.31 I am facing the issue with transports, which contain BEX Query elements: "Package $EQ_GEN does not exist, or more authorizations are required" I cannot find any info...
View ArticleUsing of Business Areas for GAAP Financial Statement
Dear Experts, Please send your expert views for the below scenario. Current StatusSAP ECC 6.0, Classical Ledger UsedNo Plans to Move to New GLCompany say (1000)HQ in USCompany Code say(1100) in India...
View ArticleCO
Hi When doing CK11N, subcontracting charges is picking from inforecord at lowest price. So how to change the settings in inforecords Anybody know, please share with me
View ArticleCopying one particular Pricing Condition Types from Invoice to Credit Memo Req
Hi We want to know, is there any specific User Exit, which can be used to copy one particular Pricing Condition Types from Invoice to Credit Memo Req document. Let us say, we have the following pricing...
View ArticleRecords after MRP run
Hi Experts, My question is related to the following forums - http://scn.sap.com/thread/1937863 http://scn.sap.com/thread/962249 I know that MRP result can be found in MD05 / MD06, but it could only be...
View ArticleSSO configuration between SAP BI4.0 and Netweaver 7.3
Hi All, We have Windows AD authentication in our SAP BI4.0 environment with SSO configured. I will be integrating SAP BI4.0 with Netweaver 7.3. Could you please suggest/provide any links to show how...
View ArticleTrigger Supply Function Explicitly
Hello , I have a drop down which contains a list of Activities. For Drop down i have used a Supply function to fill values during start of application. User can add/delete the activities from that drop...
View Article