Brazil localization (Ledgers & currencies standard set up)
Hi gurus, I am looking for documenttion about standard Brazil set up for currenies and ledgers in SAP ECC6 New GL. I am in a situation where Brazil is a French subsidiary and Group reporting is...
View ArticleRe: Is it possible to raise an invoice to a property?
Hi, Thanks for the response.My issue is that I need to raise an invoice to a customer (property not administrator), but rather than it being sent to the main customer Head Office (Administrator -...
View ArticleRe: Is it possible to raise an invoice to a property?
Once you input the Sold To in VA01, automatically, the other partner functions like Ship To, Bill To and Payer will flow in sales header tab "Partners". Also from your comments, it seems, this is...
View ArticleRe: DDIC_TYPELENG_INCONSISTENT dump after kernel upgrade to 721
Hi Sreenivas, I faced same error , But its resolved. Follow below procedure----- Please go through below SAP note to resolve the issue. Please check note 1610716 - "Correcting runtime objects with...
View ArticleRe: Is it possible to raise an invoice to a property?
Hi, Yes I tried to edit the information in the Partners function area also, however you are not able to alter any of the partners, other than for Ship to Party. Bill to Party & Payer are blue, so...
View ArticleCreation of Sales order using FM without exploding BOM
Hi all, I am trying to create a sales order using BAPI_SALESORDER_CREATEFROMDAT2. I will be sending only a few items. Is there a way to create order without exploding the BOM?
View ArticleRe: Creation of Sales order using FM without exploding BOM
Hello, This BAPI can be used to create a sales order with his items. Same than you can do in VA01.The BOM will be exploded or not depending on the configuration and master data. I don't think the...
View ArticleRe: Information not displaying in RZ20 SAP CCMS Monitor Templates
Dear Barath, Please attach a full screen screen shot from RZ20 to see what is the actual situationWhat kind of agent is used? Is this system ABAP or double stack ?Please check agent log in...
View ArticleRe: Creation of Sales order using FM without exploding BOM
Hi Mariano, Thanks for the info. I see your point and now I understand. Regards,Nithin
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An error occurred while report execution in RZ23N
Hi Experts, I am trying to create report for daily monitoring check list in RZ23N as below, 1) RZ23N ->Define Reports -> provided the data as shown in below screen shot and saved the data.2) Back...
View ArticleME21n : issue on components requirement dates when creating subcontracting...
Hi gurus, here is my issue. We have a material with following master data :Procurement type = F (external procurement) Special procurement = 30 (subcontracting)Planned Deliv. Time = 30 gg Material...
View ArticleRe: An error occurred while report execution in RZ23N
Hi Suresh,I have customer that having similar enquiry. It is because they have maintained the RFCCall and RFClogon in the security (transaction RZ20).If in the Security monitor structure you only have...
View ArticleHow to prevent maintenance plan number consumption during creation
Hi All, I've created a massload program to load maintenance plan from a .csv file. The program supports both creation and change of maintenance plans. The program has the option to run in Test mode and...
View ArticleRe: Brazil localization (Ledgers & currencies standard set up)
Hi Pascal Brazilian localization issues are generally discussed on the following space: Aplicações do SAP Business Suite (SAP Business Suite Applications) Threads are generally in portuguese, but I...
View ArticleRe: User Exit or BADI to disable chenge PM work order via IW32
BADI：GOS_SRV_SELECT can solve my problem
View ArticleGross price PBXX in STO via IDOC
Hi,My requirement is to create an STO and update PBXX condition type value in it through IDOCI tried to acheive this using PORDCR1 IDOC type.I populated condition type PBXX in E1BPMEPOCOND segment....
View ArticleCustomer GTIN information
Hello Gurus, I have been searching for the place to enter customer GTIN information in SAP. I see where to enter the customer GLN info but where do you enter the GTIN information? Please share the...
View ArticleSecondary index missing in ECC
Hi When i see secondary missing index in DB02 in ECC- DEV system, then i tried to create on DB then it asking to run in background. But after executing background itsshowing Canceled request already...
View ArticleRe: Secondary index missing in ECC
It would be great if you could supply logs or screen shots for us to guide you.
View ArticleInventory and General Ledger
Nothing is posting from my inventory module through my general ledger. We have never used the ERP system, I have set it up according to all the data out there, but when I create a Production Order,...
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