How to shift valuation class from one material type to another material type ?
I have came across following weird scenario: We already created huge no.of materials of material type say ZABC with two valuation classes say 1100 and 1200(GL accounts for these VCs for different...
View ArticleReturn goods to Subcontractor via delivery
Hi We would like to return goods (final products) to subcontractor via delivery, Is this process SAP supports?what are the process steps to follow? ThanksRaju
View ArticleValidation in module pool
Hi, I had copied the spfli table as ZSPFLI and insert values through a module pool program. I have created a work area of type ZSPFLI and get values ino work area from program and then tried to...
View ArticleLine item report on secondary cost element (cat - 21)
Hi Gurus, Secondary cost element with category 21 is used for internat settlement from order to wbs or wbs to cost center. But can we see line item report on this cost element. Or we cannot see any...
View ArticleSAP Application Server ABAP 7.4 SP5 incl. Business Warehouse on SAP HANA 1.0...
Hi Experts, I have created instances from the SAP Application Server ABAP 7.4 SP5 incl. Business Warehouse on SAP HANA 1.0 SP7 [Developer Edition] free trial solution, as it is described in...
View ArticleREGISTER NOW! SAP Intraday Liquidity Management on HANA for Partners, Apr 9
Dear Partner, We would like to invite you to the upcoming SAP enablement session “SAP Intraday Liquidity Management on HANA for Partners.” Please, use the links below to register now! This webinar,...
View ArticleBulk Work Order printing solutions
Has anyone came across a 3rd party solution for bulk Work order printing called SNATCHER? Or has a list of bulk printing solutions and their capabilities, pros/cons? I'm aware of OpenText Document...
View Articleorder item dates in ABAP
Hi guys, I'm looking for the start date and end date of individual order items. I have the the orderadm_h guid (and can use this to get the orderadm_i) which gives me access to the populated...
View ArticleExcel x86 2013 status bar missing in SAP
Hello, We are using SAP GUI 7.3 patch 7 and Office Excel 2013. With this combination, the bottom status bar in Excel does not display. I tried to apply some corrections, but I do not successful.My...
View ArticleWork Center will not activate after modification
ByD SDK 1402 Work Center will not activate once any changes have been made. Steps to reproduce. 1. Create a new solution. 2. Create a business object, give it an element and activate the business...
View ArticleIssue with FDM_COLL_SEND01
Hi, When I execute TC: FDM_COLL_SEND01 with "Initial Data Transfer" and Comp Code option in collection management, I get the error message as Message Number 999999 reached. Log is full and intial data...
View ArticleCustomer Statement Report using Standard Crystal
HiI want to have a standard Crystal Statement Report which is NOT based on variables - how can we do this? I appreciate we can use @dockey in the Marketing Documents but not in Statements - however...
View ArticleWithholding Tax at the time of payment
Hi Gurus, Appreciate if you can tell me why system is not asking to enter withholding tax code at the time of payment. I have just maintained withholding tax type in vendor master and expecting system...
View ArticleProduction orders are not picking in the mass settlement in CO88.
Dear Gurus, While we trying to execute the production order settlement in co88, some of the orders are not picking. Please advise. Regards,Deepak
View ArticleSUP Error: 571 Detail: Session failed Source: in iOS
Hi All,im developing ios native application using sup 2.1.3 (SUP server). but i'm getting below error while registering the device in sybase control center .I have searched for this but i didn't get...
View ArticleStock is not get posted in Quality to Unrestircted.
Hello Experts.In our case Warehouse management is active. after Usage decision of any FG lot , stocks moves to QI to UR and generates delivery order in background and warehouse user does PGI against...
View ArticlePayment Terms
Hi Every One We have some customers account that have special payment terms "Credit Card Payment terms" and when an invoice-billing doc (credit memo) is produced on their account, this report...
View ArticleExcel to SAP Macro Example
Ok so here's an example of how to mass generate PDF's from PO placed on various Vendors. The entire code, if used on a VBA for Excel, does the task. Can the VBA coding in SAP be edited so that instead...
View ArticleClik here to view.
Printing issue in sr.no
Hi expert, I have a problem in service entry report in printing in Sr.no. It print 1 to 9 corect but afert 9 it will count agian 0 to 9 like this: 1,2,3,4,5,6,7,8,9,0,1,2,. While i want to print it...
View ArticleOne PO multiple vendors
We have a process, not currently in SAP where we would issue one purchase order for a product but pay two vendors. It is not currently in an ERP system, so the manual entries are made how they need to...
View Article