Error while packaging items in Boxes
I am facing an error while packaging of materials in boxes. we assigned box case number to materials to pack. While we assigned 10 materials to pack in box number 2, but in invocing it showing that...
View ArticleRe: Regarding S_RFCACL & S_SERVICE Authorization Objects
Hi, you can refer for S_RFCACL, the below link, and give appropriate values Authorization Object S_RFCACL - RFC/ICF Security Guide - SAP Library Regardsplaban
View ArticleRe: Maximum number of items in FI reached message no F5727. Un necessary...
If the line items in the po 6 Items .......Can you please explain what does it mean ?Additionally have a look into the OSS note 1306672 - Down payt clearing using Log Invoice Verification and new GL
View ArticleRe: Approver does not exist
You can debug the method IF_EX_PT_GEN_REQ~FIND_RESP_AND_DEFAULT_NEXT_PRC in BADI PT_GEN_REQ and check it why it's not picking up the manager name in processor field.
View ArticleSU Label scanning as Per Bin
Hello Experts, We receive around 40 boxes (1 box = 400 pcs ) from one production order into warehouse. Each bin can hold max. 30 boxes. We want system to print SU barcode having material code,batch...
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Re: HRA not appearing in IT Declaration tab ESS/MSS
In table V_T77WWW_GATSR, for these subtypes HRAC, IOS, IFOS column Is Active check box is unchecked in standard. You have to check this check box for these subtypes in this table V_T77WWW_GATSR. Then...
View ArticleWhat is the sequence to copy the Kernel files
In a scenario if there is ASCS, CI, D01 and D02. Into which instance the kernel files should be copied first.? Is it fine if kernel files are copied only to sapmnt/SID/exe ? How to check if the Kernel...
View ArticleRe: SAP GUI Silent installation w/o server
I am working on SAP GUI 7.40 installation. One way to do my task is to execute this directly from the media:NwSapSetup.exe /product=SAPGUI /nodlg(usually in folder PRES1\GUI\WINDOWS\WIN32\Setup) It...
View ArticleWhat is the sequence to copy the Kernel files in a SAP system
In a scenario if there is ASCS, CI, D01 and D02. Into which instance the kernel files should be copied first.? Is it fine if kernel files are copied only to sapmnt/SID/exe ? How to check if the Kernel...
View ArticleRe: Configure Agent workflow for different entity
hi,could you say, how many entities you have? if you ave less, then hard-coding them is not much of a taskRegardsplaban
View ArticleRe: maintenance plan dates doubt
Hi Mohan, I hope you have resolved the issue, so you have closed the thread. Appreciate if you can share the resolution, hopefully others can be benefited on the same. ThanksTerence
View ArticleRe: DMS link to Purchase order & purchase contract
Yes, You are right, Can you try giving EKPO for PO and EKKO for contract. Rgds,Nayeem.
View ArticleRe: Daily work schedule class & periodic counting class
DWS class can be used to distinguish each day based on working conditions. Let say Working day, Half day working day,Weekly off and Public holiday few cases depends on the requirement we can use...
View ArticleRe: Adding Sub equipments to Order
Hello Manikandaraja,For the query of reportsThe EHP5 is giving OLC Business function as Operation level costing, so they must be giving some related reports too on this. Becuase I'm still at EHP0, I'm...
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Re: DMS link to Purchase order & purchase contract
EKKO & EKPO can not be given, since they are already being used.The first column in this customizing is the key field, can't be entered twice
View ArticleRe: Actual Cost is not updating in PM Order even after Confirmation in CAT9
Hi Maheswaran, You have already maintained activity type costing, in such case, you can use Assignment of Personnel cost to sender. Assignment of Personnel Costs to the Sender - Cross-Application Time...
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how to change the message no.cl500 from information to error
Hi experts,can you guide me how to change the message no.cl500 from information to error?Regards,
View ArticleGTS Materials Display
Hi GTS Expert, I understand that all the materials are automatically transferred from ECC to GTS thru batchjob. How can I display all the transferred materials from GTS? do we have a TCode to view all...
View ArticleRe: Profit Center Derivation No active for all company codes
This happens when the employee migrates from one Company code to another but you are trying to the expense report in the older company code. Ideally all the expenses should be posted prior to migration...
View ArticleRe: Buffering PM order Number range.
Hello Sujeet,We should allow the buffering set by standard for the SAP objects which is directly related to the response time of the system. In case of PM Orders the buffer set is 20. Skipping...
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