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

My understanding was when I input a quantity in 'Scrap' field during UD1) The stock should be blocked (hence it will show under blocked stock column in MMBE)2) The stock category should be "S" and not...

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Blank Payment method

Hi Expert, How to exculde blank payment method in F110? Thanks, Regards,Feisal

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

You did a usage decision on Q stock, isn't it? Why should it then be S?How is your setup in QS51?

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Production Order Status ILNC

Occasionally I come across a production order with the status ILNC (Inspection Lot Not Created).When this happens no matter what I do, including reading PP Master Data, will not allow me to change the...

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Re: Controlling document not generated in MIGO movement type 101

Hi Kamlesh, May I Know why do you want to create Inventory GL as cost element?. Generally Balance sheet accounts will be created as cost elements only in Asset recon accounts and in case of valuated...

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Re: ME31k Screen Error

Please elaborate the steps by which you are getting the error screen.

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Re: Controlling document not generated in MIGO movement type 101

Dear Mr. Karthik,  Cost element category is automatically assigned by the system.   ThanksKamlesh Jangir

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Re: Controlling document not generated in MIGO movement type 101

Dear Lakshmi, GL created as Primary cost element. ThanksKamlesh Jangir 

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Re: Controlling document not generated in MIGO movement type 101

Hi Kamlesh, Cost element category 90 can only be assigned by the system...  Can you pls check and confirm whether all inventory GL are having this cost element category or only specific GL's. As far as...

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Re: Controlling document not generated in MIGO movement type 101

Dear Mr. Karthik All Inventory GL's are only GL specific. I have not mentioned is project inventory ThanksKamlesh

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Change Open Item Management

Dear Expert,  I need to change a existing g/l normal to Open Item. I have two scenario.. 1. My client is using a G/L in which they are posting bulk entries daily with help of Z Programs, but by mistake...

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Re: Change Open Item Management

Hi Ansh, If you are on ECC6 you can use FAGL_SWITCH_TO_OPEN_ITEM to Activate Open Item Management for Accounts Managed on Line Item Basis. With this program even if you have the balance in GL account...

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AAPO219 - Imobilizado xx - Adiantamento a ser compensado não é único

Boa tarde! Por favor, alguém tem alguma dica ou já teve esse problema que está acontecendo comigo?Quanto tento compensar faturas com adiantamentos, o SAP exibe a mensagem de erro abaixo:AAPO219  -...

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User is getting email delivery failure when processing via SAP as it tries to...

Hi Experts, I need to remove a name on a group list in Outlook as the user is getting email delivery failure when processing via SAP (He sends the invoice for approval and emails get sent to different...

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Re: Production Order Status ILNC

Hi Steven, For your case, yes, it's a complicated result due to settings between QM and PP module. Maybe you should just mark deletion flag on the production order and create a new one for this issue....

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Re: User is getting email delivery failure when processing via SAP as it...

Hi, Please check whether you are using a custom z program for sending emails of approved invoices to users. If yes then either the user email ids are hardcoded in the program else a ztable is...

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Re: Change Open Item Management

Hi Ansh, Same Question already posted by some one and it is answered plz check the link Change GL Account to Open Item Managed But here the Program RFSEPA02 you can't run directly, You have to copy the...

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Re: Change Open Item Management

Dear Javed, Thanks for the answer, i tried solution provided by you and it's making G/L as open item. But for doing this i have to make G/L balances "Zero" for this i posted a adjustment entry and run...

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SAP Router with SNC security question (For third party connectivity)

Hi, We are going to use separate SAPRouter with SNC for third party connection.Already we had SAPRouter (without SNC) for SAP Connectivity. The new is separate for thirdparty connection. I have one...

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Re: Change Open Item Management

Hi Ansh, I have done this before, so no need to pass the manual adjustment entry to make the balance of this GL to zero, actually when you give the "Account for Transfer Posting" system will do it for...

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