Quantcast
Channel: SCN: Message List - Enterprise Resource Planning (SAP ERP)
Browsing all 6103 articles
Browse latest View live

Re: Pr. Date Cat. default value

Still I suggest to use standard process.If you don't want to to avoid the price indicator date in vendor master or info record, then you can make the field as mandatory and tell all user to give the...

View Article


Re: Pr. Date Cat. default value

Hello Dëv Päträ, Thank you very much for your help! Regards,Earl

View Article


Notification report

Is there any standard report in notifications which can show me a list of notifications with their original or first completion status value without going into a specific notification , I am only...

View Article

Inspection Characteristic is not being displayed in the inspection lot

I have created a Calibration order by first creating method, then a MIC, same is attached to a task list and then a Plan.But when i trigger a order for that task list the inspection characteristics as...

View Article

SAP Role to limit access to few ledger accounts

Hi I have created a SAP role which has Display access to FAGLB03 using pfcg.I want to restrict this role only to a certain number of Ledger accounts.Say like XXXX5, XXXX17, XXXX23. XXXX45 etc; Can we...

View Article


Image may be NSFW.
Clik here to view.

Re: SAP Role to limit access to few ledger accounts

Hi Duggineni, Yes, you can restrict it with in the roll, with the help of the following objects: F_BKPF_BES    Accounting Document: Account Authorization for G/L AccountsF_FAGL_LDR       General...

View Article

F110 - Payment order number not deleted after Feban posting

Hello, I have problem regarding Payment order deletion. End user creates Bank statement (FF67) using Payment order(F110) number. Then with Feban end user posts document. Normally after Feban posting...

View Article

How to create standard cost estimate for the material.

Dear All, I am trying to release an process order for a finished material. When trying to release, it is displaying that "valid standard cost estimate is not available for the material". Can I know the...

View Article


implementing MRS 9 missing node /MRSS/IMG >Sources of Demand> Orders

Hi, We just install MRS 9 on a ECC 6 system and when I want to do the customizing for PM/CS I can't the in the /MRSS/IMG the node /MRSS/IMG >Sources of Demand> Orders. What did I do wrong here?...

View Article


Re: SAP Role to limit access to few ledger accounts

Hi Javed, Thanks for your reply. From my understanding,If I add authorization group to Ledger accounts, then only users having the role will be able to access those accounts. Actually I want to...

View Article

I would like to know how to get the unrestricted quantity excluding actual...

I would like to know how to get the unrestricted quantity excluding actual customer ordr quantities on a given group of items?

View Article

Controlling deductions based on contract master data

Dear experts, we are implementing ERP in a gas & oil company with great number of vendors.According to the company's policy all vendors should have contract and all conditions such as deductions...

View Article

Re: Unable to start the shadow instance during the EHP upgrade

Hi I too have same problem while bringing up shadow instance manually getting below error. SAPup startshdStarting shadow system ...Starting service ...FATAL ERROR: Process...

View Article


Re: Table DDSQLSCSRC : Duplicate record during array insert occurred.

I've got the exact same issueduirng the upgrade from ECC6 Ehp4 to ECC6 Ehp7, NW 740 Sps 5.I'm using SUM 1.0 SP10 Patch 8. What's the threshold for :repeatonerror and stoponerror ? Regards

View Article

Image may be NSFW.
Clik here to view.

Re: COGI transaction

how to clear this COGI

View Article


Image may be NSFW.
Clik here to view.

Re: SAP Role to limit access to few ledger accounts

Hi Duggineni, I would suggest you to make a use of Authorization Group in GL Master   F_BKPF_BES I have create one role ZFAGLBO3, in which T.Code FAGLBO3 is authorized, and users are assigned to this...

View Article

Re: OpenText scan -> HTTP error: 404 Not Found 3015: No document with the id...

Hello Alex,2014/05/15 13:36:32 [ocrdt] ERROR: ocrdt not installed2014/05/26 10:44:13 [ocrdt] ERROR: ocrdt not installed I guess you need to update your document pipeline tools. Ocrdt - help to search...

View Article


Non partial orders - on time delivery challenge

Dear Experts, I am looking for a solution to efficiently manage the non partial orders (delivery group 400 and/or the complete del. indicator at the header level).I will portray the issue with an...

View Article

Made a UD to 'Scrap'. But Stock Category is "Q" and does not show in MMBE...

Hi, I made a UD of an Insp Lot to 'Scrap' in the Inspection lot stock tab. The system automatically created a material document with movement type 553 (Direction -) and 551 (Direction +) However the...

View Article

Re: Made a UD to 'Scrap'. But Stock Category is "Q" and does not show in MMBE...

Why do you expect to see stock in MMBE if you decided to scrap the stock with your usage decision?Scrapping = destroying = goods issue = removed from your inventory

View Article
Browsing all 6103 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>