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Re: Regarding HR assignment in Work Center level for MRS

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Sorry mate. I can't help you on that. But help.sap.com/mrs becomes much comprehensive with 10.0. I suggest you to read that one.


Re: Error during SAP MRS Employee profile creation.

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That BP seems to be removed or blocked.

Re: Work order assignment enhancement

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Nachiket

How did it go? Did it work?

Cheers

Savas

Re: Work order assignment enhancement

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Hello Savas ,

Actually I am looking for exit which will be used during order is assigned to employee.

Exit IWO100009 is called when order is saved in IW32.

I am looking for exit when it is assigned to employee in MRSS Planboard.

 

Thanks,

Nachiket

Re: Work order assignment enhancement

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Hi Nachiket

I am not sure but maybe you should think about the manual assigment as well. Because if an individual is manually assigned to th eorder, it has been reflected back on MRS as well. And even if MRS is used in assignment, the order is always saved to refresh and before the user leaves the planning board.

Cheers

Savas

Re: How to change protected variants created by users that no longer exist

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Hi

 

Execute the program "RSVARENT" in SE38 and key in the program name and respective variant to unlock/un protect the variant.

 

Kind Regards,

Naveen Kolluru

Re: Error during SAP MRS Employee profile creation.

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Hi Yazici,

 

The BP is available in the system.

 

We have  implemented the MRS with resource class BP. Hence we created the person in HR master and BP with employee role (BUP003).

 

We dont have the HR master data like qualification catalog,qualification, employee profile and requirement profile.

 

The customer wants us to create the qualification catalog,qualification, employee profile and requirement profile  in the MRS master data.

 

As per the configuration document provided by the SAP, I have done configuration and created the qualification and qualification catalog but while creating the employee, I am getting the below error.

 

Business partner with GUID 00350143760000000000000000000000 does not exist

SAP DR setup using Sybase replication server

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Hi ALL,

 

Can any one please share installation document or guide for DR setup using Sybase Replication server on ECC server.

 

 

regards

Satish


Re: Error during SAP MRS Employee profile creation.

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The BP is available in the system.

 

We have  implemented the MRS with resource class BP. Hence we created the person in HR master and BP with employee role (BUP003).

 

We dont have the HR master data like qualification catalog,qualification, employee profile and requirement profile.

 

The customer wants us to create the qualification catalog,qualification, employee profile and requirement profile  in the MRS master data.

 

As per the configuration document provided by the SAP, I have done configuration and created the qualification and qualification catalog but while creating the employee, I am getting the below error.

 

Business partner with GUID 00350143760000000000000000000000 does not exist

Order Confirmation

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Dear Members

 

Please resolve the following quarry:

 

At the time of order confirmation CO11n the Cost centre field ( Sender) show the functional area , but order line item do not show functional area com pany code and Profit centre are same so might be due to non availability of functional area FICO ledger get posting. How to get the functional area on order line please guide

Re: Order Confirmation

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Hello,

 

System determine the profit center from production order which is maintained in material master.

CO11N in standard SAP there is no provision of Functional area or profit center.

 

Best Regards,

R.Brahmankar

Re: Order Confirmation

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Sir,

 

My problem is this due to non availability of Functional Area on order line system post it to FICO which I think it should not . My question how can i fetch the functional area in production order line .

Re: Order Confirmation

Re: SAP MRS Web Extended Lean Planning Board Gantt Chart is not loading + NullPointer Exception

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Hello,

I am facing the same problem here. Have you tried the applying note 1616659?

Please tell me if this helped. My fear is that the customizing is somewhere wrong but I can't understand why.

 

BR,

Gian

Re: Order Confirmation

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Dear ;

 

Actually in line item display one line item shows functional area in partner functional area colums . Why this is showing and from where the FA  is fetched.


FICO recon account

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Dear Senior Members

 

Please see the screen shot the credit entry show functional area whereas Dr entry is blank. I think the reason behind posting in FI is this Functional area .

 

 

One more thing in field partner functional area in Cr entry functional area is shown. Please tell:

 

Why functional area filed in black

why it is showing in partner functional area field.

Re: EWA System Recommendations on security fixes

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Same issue. Seems like in the past the rsecnote program was fine, but now you have to go to the website and read the security notes and implement the ones needed for your specific system.

 

Foriegn Trade Header Data is Incomplete while creating PO with reference to PR generated through SRM shopping cart

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We are working with Classic Scenario implemented SAP SRM functionality. Once Shopping cart approved corresponding PR get generate in backend ERP MM system. But while creating PO with reference to that same PR, we end up with an error "Foriegn Trade Header Data is Incomplete" Can anyone suggest how to fix this? Kindly treat this on high priority.

Update SAP_BASIS component

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Hi Experts.

 

I need to know what I need to consider for update the SAP_BASIS component? I've SAP_BASIS 740 Patch level 08, I dont know if is necessary to use the SPAM/SAINT or SUM tool for this update. I dont know if I need other prerequisite for this activity.

 

I hope your help.

 

Kind regards

Re: How to delete the 3pr incorrecting posting document

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Hi Hilton,

 

Thanks for your quick response.

 

After running the RPURMP00 program for third party payment (tax and garnishment) posting, in the spool it is showing that document was incorrectly created.so I wants to delete the incorrect document.could you please help me on this and let me know how to reversal the third party postings?

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