Re: Standard field MFR_NO_EXT to SC
Hi RAM, Do you have the Business Fuction SRM_CROSS_INDUSTRY_1 activated? This field is available to public sector process. You need to activate SRM_CROSS_INDUSTRY_1 and SRM_PUBLIC_SECTOR_1 Talk with...
View ArticleRe: User Exit for CN41N report
Hi Amit,I want to analyse all the Cost,Budget and revenue by profit center. CN43N is only WBS data report and can't be used for this requirement, Ashish
View ArticleRe: User Exit for CN41N report
Hi Sajeev,As i need to use Profit center and Project type as Output. I will check the user exit CNEX0007 . Thanks for help. Ashish
View ArticleRe: Equipment & material serial number not coming in refurbishment order...
Hi Rachin, As expressed in the previous thread, there is a possibility that your ABAPer has created a Transaction variant through Tcode SHD0 hiding these fields. Investigate in this angle. Jogeswara Rao K
View ArticleRe: User Exit for CN41N report
Hi Gokul,I am good friend and hope for you the same.As i need to use Profit center and Project type as Output and not input , with all the cost budget and revenue data, i have to use user exit.Thanks...
View ArticleAbsence Report on specific period
Hi Guru, Kindly throw some light on Absence Report. Requirement is: Emp X has taken a specific leave from 01.03.2014 to 10.03.2014. So by using which one time management Standard report, i can get the...
View ArticleRe: I am stuck on this account determination in SAP.
Please goto Environment->Acc Deter.analysis->Revenue accounts and share the screen shot. Also try to Google it with message number you will definitely find the answer even then still if you are...
View ArticleRe: Equipment & material serial number not coming in refurbishment order...
Sir, Please tell me the step that are required for investigation. Regards
View ArticleRe: Can we use APP for bad debts?
Hi Ram, go through below steps to do bad debts process. Configuration: 1) Define Valuation Method (OB04)SPRO > Financial Accounting > Account Receivable and Account Payable >Business...
View ArticleRe: Dispatcher: Running but dialog Queue stand still, J2EE synchronization...
Hi,2. It says to:Remove the profile parameter rdisp/queue_size_check_val from ALL profiles or apply at leastpatch level 153.I checked and i don't have this parameter in my profiles and right now i...
View ArticleSAP Standard Processes for POS (Point of Sale) and Revenue Recognition (VSOE,...
My client is a High Tech OEM company with a Sell thru scenario where it sells the goods directly to a distributor (sell-in) and defers the Revenue Recognition until the Distributor sells it to the end...
View ArticleCredit memo process
Dear Experts, we made a transaction as follows in our concern. PO made for 100 pcs of material @ Rs 100/pc = 10000GR made for 100 pcs wrt POInvoice posted for PO = 10000 Now after inspection, 10 pcs...
View ArticleRe: Goods Receipt for sales order stock
Hello, can you check in your SO that requirement class has a correct account assignment category ?Availability check -> Transfer of Requirements -> Define Requirements classes Requirement class...
View ArticleRe: Charm implemenation for transports in solman 7.1
Hi Pradeep, Please check below threades:SOLMAN 7.1 CHARM CONFIGURATION https://scn.sap.com/thread/2088321 BR,K.
View ArticleRe: Enter GL account error in BAPI_PR_CREATE
Hi , read the BAPI documentation where they have provided example for PR creation with and without account assignment with example. check that. regards,
View ArticleBAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the...
Dear Professionals , I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management. Since I will be passing only...
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Re: powl - how to attach invoice header level attachment in powl column field
Hi Priya, 1. It is possible to open popup from POWL, you can use method IF_FPM=>OPEN_DIALOG_BOX( )Opening and Closing FPM Dialog Boxes - Floorplan Manager for Web Dynpro ABAP - SAP Library 2. If you...
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Re: Indentify Invoice doc thru which payment is actually made.
Dear Sir,All the fields in the reversal column are blank.Please find attached screenshot Please revert,if we r missing anything.
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