Different Exchange Rate Type in Vendor Invoices
Hello All, We are using "M" - Average rate for all the FC transactions. Now the client has a requirement of using a different Exchange rate type for all the Vendor invoices posted through FB60. Can it...
View ArticleUse of Process Chain maintenance in ERP (not BW!)
We like to use the process chain maintenance (transaction RSPC) also in SAP ERP system (not a BW system). The problem comes up in the test system where the system is blocked against changes (object...
View ArticleReason Code and Document Type Issue
I am inquiring about a issue I am having regarding Reason Codes. in FBL5N, when you go to the detailed level of a document, you have the option to change or delete the reason code However, that option...
View ArticleRe: DBACOCKPIT running slow (Sybase/AIX)
I resolved this issue by applying this note: 1619967 - SYB: DBA Cockpit Correction Collection SAP Basis 7.31 Thanks for the help.Regards,Jesus Rodriguez
View ArticleRe: Mail sent shows in SOST t-code but not delivered to recipient?
I would first check the relay settings on the mail server.If the mails are not getting transmitted from there then the problem is with the SMTP server. RegardsRB
View ArticleRe: Mail sent shows in SOST t-code but not delivered to recipient?
Hello Rahul, The recipients email id are valid as we daily use it and I also check SMTP settings. Plz suggest me some useful tips. Thanks & Best Regards,Vishal Patil
View ArticleRe: Mail sent shows in SOST t-code but not delivered to recipient?
Hi,As suggested earlier that it can be a mail server issue as they are not sending the email.. Please check with the mail server team. Do you have any backup mail server to which you can chnage to and...
View ArticleDown payment on accounting side
My customer has made down payment say for example 300 rs for 3 quantity of the product of type A i am selling each product at rs 1000 each so its 3000 rs for total invoice ,I entered down payment via...
View ArticleRe: SAP Implementation query?
Hi,Not an expert in this but. What does Segmentation in sap means. Division of a company for which you can create financial statements for external reporting In SAP, the one guaranteed way of creating...
View ArticleUpdate Support Pack level of SAP_HR SW component.
Hi Expert, I want to update SAP_HR package from Patch level 86 to 89.My system kernel release is 720 and patch level is 300.Other required system info is as follow. However, I have some questions in...
View ArticleRe: Update Support Pack level of SAP_HR SW component.
1) Is it necessary to upgrade kernel level? If yes then up to what level?>>It may not be necessary but recommended for you to apply latest patch level of 720 kernel. 2) How to find out dependent...
View ArticleRe: Update Support Pack level of SAP_HR SW component.
Hi,First of all read the below note if you see issue in patching . 822379 - Known problems with Support Packages in SAP NW 7.0x AS ABAP 1) Is it necessary to upgrade kernel level? If yes then up to...
View ArticleRe: Down payment on accounting side
Hi, Please refer the below Wiki for document split clearing down payment. http://wiki.scn.sap.com/wiki/display/ERPFI/Document+split+when+clearing+down+payment+with+taxes Regards,
View ArticleRe: SAP Implementation query?
A Business Area is an Org Unit for a defined business segment. Illustrating this concept, suppose a company XYZ is having 4 business functions, like manufacturing, trading, assembly, etc. So either you...
View ArticleDown payment on accounting side
Rahaul I am going through this link, but I am not getting any error message, the data is there in SD and the moment when we want it to flow to our accounting document its flowing but its not picking...
View ArticleRe: Down payment on accounting side
I dont have any taxes, its not the part of our config
View ArticleHow to get serial number visibility at storage bin level in SAP WM
What are the steps need to be done in SAP Warehouse Management to have serial number visibility at storage bin level with using Handling Unit Management (HUM) ? It is possible with Handling Unit...
View ArticleIDoc testing
hi All, I work in a stand alone system(IDES). I want to create IDOC docs but I have no other non sap application connected/attached/configured with my SAP IDES system.1.Is it possible to create the...
View ArticleRe: IDoc testing
Hi,What is the check on generating the idoc. If the check is based on the current system then you can still generate the idoc and the idoc will not be sent to the target system but still idoc will be...
View ArticleRe: IDoc testing
Hi Ajith We can create IDOCs using t-codes we30,we31,but you cannot send IODC to other system unless IDOC is configured(patnerprofile,message type etc) ThanksVamsi
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