How to display list of TCodes with Change Documents enabled
Hi I have 42 transaction codes (e.g. QA11, QA12, QE51N, QE01, QE02, MM01, MM02) and I want to verify if "change document" logging is enabled for the critical data elements in these transactions. I'm...
View ArticleRe: How to display list of TCodes with Change Documents enabled
Hi, The following transaction might be useful: AUT01 Configuration of LoggingAUT02 Configuration of Navigation HelpAUT03 Display ConfigurationAUT04 Configuration of Long Text LogsAUT05 Deletion of Long...
View ArticleRe: purchase contract with varient
Thx mr. dev for your reply. I have to come up with solution that now purchase price of material 'X' have 2 prices as P1 & P2 as material X required through a process route 'hot rolled' then price...
View ArticleAAK tool for creating ADD-on
Hi Experts, I have one package in SAP ECC6 EHP5, need to create one add-on for this package using AAK tool. please help me for this this is urgent requirement for me. ThanksJ Jana
View ArticleRe: Budget exceeded for particular Internal Order in PO
Can you post the error message and error message no.
View ArticleRe: SAP GUI Timeout
Hello; I resolved the issue by : Deleting the memory cache. resetting the entry for the server that is having the problem.RegardsAnis
View ArticleRe: Budget exceeded for particular Internal Order in PO
Check you configuration for tolerance limit settings for IO -> there check for the tolerance group . As you said, PR is not checking budget against IO then PR will not be maintained there in...
View ArticleChange Original Budget
Hi all, I use transaction KO22 in order to change original budget amount allocated to IO, but here we have to enter IO each time to see the budget and change it. Is there any other transaction which...
View ArticleRe: How to display list of TCodes with Change Documents enabled
hi Raphael, you can also use following two table to view the change log at data element level: CDHDR - Change document headerCDPOS - Change document items e.g. give the table CDHDR in SE16N enter your...
View ArticleRe: Change Original Budget
I think it would be possible if you use 'Order group' and maintain multiple order under it and then do KO22. Foe change supplement,return you can use KO24, KO26. Explore more on order group and let us...
View ArticleRe: Display Role.
Dear Said, Please create a role with help of Basis team, and in the role authorized for Activity No. 03 only, for all authorization objects. This Activity No. 03 mean display only. I hope this will...
View ArticleRe: Change Original Budget
Thank you very much, I did not even consider the option to use Order Group and Order type. Thank you, helped me a lot.
View ArticleClik here to view.
[ECC6 - se06] - how to set System Change Option / subentries to modifiable or...
When the customizing is set to "modifiable" we have to set all thesub items to "modifiable".What is the parameter to make all the sub items under Global Settings to modifiable or not modifiable.In...
View ArticleRe: [ECC6 - se06] - how to set System Change Option / subentries to...
On the top you have the EDIT menu.The options for "Namespace" and "Software Components" modifiable/not modifiable will let you achieve this.
View ArticleRe: Internal Order Release/Cancel Release/...
No it will not. Previous Material document postings will remain unaffected.
View ArticlePayment amount is more than Purchase Order Amount
Dear FI Expert, We are getting the error "Payment amount is more than Purchase OrderAmount" w hen a single payment through one check is being made against 2purchase orders.System is considering only...
View ArticleRe: Internal Order Release/Cancel Release/...
Thanks for reply and support, you helped me a lot. The only thing I had left to get to know is the batch close of Orders.
View ArticleRe: Payment amount is more than Purchase Order Amount
Can you post the error message no.
View ArticleRe: Payment amount is more than Purchase Order Amount
Hi how you can make the payment through the F-48 ,F-48 stands for down payment post . try with F-53 is for payment by entering the Purchase orders thanks
View ArticleChange Order Type
Dear All, I have created orders but indicated the order type 0401 (Marketing Programs) during order creation. Is it possible to change the order type? for example to 0801.
View Article