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Default GL is missing in ME31K

I have configuration place where I have assigned Valuation Classes to Material Groups and system is correctly defaulting GL on PR & POs. When I try the same in Contract (ME31K), it is bringing up...

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Re: Extract Master Data in SAP ERP

Yeah .... I believe he required User master data with above details. this User master data will be required for internal audit. If it is related to Functional master data they won't ask basis guy...

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Re: Extract Master Data in SAP ERP

But here, he has already specified the levels for his requirement. 1) Organizations 2) Departments 3) Cost Centers 4) Site/Locations

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Need to redirect realized FX entries to CTA that were cleared through the...

We need to redirect realized FX entries to CTA that were cleared through the settlement of balances denominated in the functional currency. As per FASB 52 requirements, assets where DC=LC shouldn’t...

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Re: Extract Master Data in SAP ERP

Yes .. in user master also  these details should be maintained .... to segregate between organization  , department  and location. SAP recommends entering a user's cost center or company code as the...

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Re: Default GL is missing in ME31K

Hi Dibyendu, I did check and all configuration is in place. It is defaulting correctly in PO just not in Contracts. Any clue? Cheers!!!Amit

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Re: Default GL is missing in ME31K

There are no extra configuration need for that.I have tested that in my system and it is fetching the default G/L account.Also have a look into the similar thread Automatic account determination in...

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Re: Default GL is missing in ME31K

I did check the config and this post. All looks good, just not working for Contracts. Anything else may be impacting? Any guesses? Clues? Cheers!!!Amit

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Record Case Management - attribute datum 00.00.0000 instead of blank

Hi, we have some Cases with custom specific attributes. In particulary there are some date attributes defined like domain DATS or DATUM. Before update the system (apply SPS16 to SAP ERP 6.0 EhP4 NW...

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Re: Error in remote connection to destination SAPOSS: Error when opening an...

Hello Sreenivassa,  In SM59, you must check if your conection have like target system OSS, your message server have the correct address, etc.  If this information is correct, you must check in your...

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How to check prepaid setting for a shipment

Hello Everyone Someone can help me to find out where can I see if a shipment is prepaid or not?

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Cost Element number structure Change

An Organisation has recently asked for help regarding their cost element number structure and I wonder if anybody has had a similar experience. The Organisation implemented SAP some 15 years ago and...

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Comparing Old and Updated Roles - User Authorizations

Dear All, I have just updated several thousands roles and I would like to compare the updated roles and the old ones to see whether if I have missed something. Do you guys have any solutions for...

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Re: Comparing Old and Updated Roles - User Authorizations

Hi, You can use SUIM to do this.Navigate to below section and compare roles. Regards,

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Not able to send mail from sap to external mail like yahoo, gmail

Hi Experts,    Please help me to solve this issue.  When am sending mail from sap business work place to external mail id like gmail , mail is not triggering.In SOCT  -> Default Domain i have...

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Re: Comparing Old and Updated Roles - User Authorizations

Thank you Divyanshu Srivastava. However using SUIM, I only can compare single role or composite role. Actually, I have several thousands roles. Thank you

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Re: Not able to send mail from sap to external mail like yahoo, gmail

Hi Vetrivel, Can u please cross check the steps? 1. SCOT -> Go to the SMTP node.->give the description,mail host,mail port, SET INTERNET, ->Go              ->Settings-> give the default...

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Re: Not able to send mail from sap to external mail like yahoo, gmail

Hi Praveen,    Already i have done all the above mentioned steps, but still am facing the same issue. Kindly provide solution for this..   Thank you.

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Re: Not able to send mail from sap to external mail like yahoo, gmail

Hi Vetrivel, Please check in RZ10 whether these two parameters are there or not. If not , add it. icm/server_port_2 = PROT=SMTP, PORT =25000, TIMEOUT = 180is/SMTP/virt_host_0 = *:25000;  Please note...

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Re: Not able to send mail from sap to external mail like yahoo, gmail

Hi Praveen,     I have used following parameter values,      icm/server_port_2 = PROT=SMTP, PORT =25, TIMEOUT = 180     is/SMTP/virt_host_0 = *:*; This is correct correct value or i need to change...

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