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Re: correction in COPA docs : best way to do

Hi Ajay ,  I put "exclusive access" to both 1st and 2nd . Still it didn't work .  Then I changed the priority  in "costing key to material type " ; bringing the current cost estimate to first and...

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Re: COPA top down : same characteristic

Hi Ajay , The IO is statistical in nature ; so the settlement to CCTR is not possible .   Thanks & Regards  Indranil

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Re: Stop the the production order creation if error in cost estimate

Hi Ajay ,  Does this BADI work for PCC too ? In present project , the FG comes out of PCC ; whereas 2nd / 1st level of SFGs  are outcome of process orders . Requirement is no PCC should be created /...

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Re: cost element with category 12 and 22 to COPA

Hi, I think...........the issue with using Settlement cost element (with category 22) in your config Check F1 for the cost element category type.........below is the info.. 22: External SettlementUsed...

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Re: Business Area error on activation of CO-PA

hi Varsha, I have one nice solution........if you implement......... 1) create a derivation rule in COPA for business Area derivation from Cost center.............. or other solutions as below..... 1)...

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Re: Group Currency

Hi Anusha, You need not have 3 controlling area......one controlling area is sufficient.........you option is right............at controlling area level select currency type as group...

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Re: Sales Order with WBS - Error CJ 070

Hello Santosh, I have exactly the same scenario, could you please guide or share the solution if you managed to resolve the above. Looking forward to a early response. ThanksRgdsShilpi Agarwal

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Re: SAP Installation error with SWPM

Hi,  Try to set the environmental variable of TEMP to a different disk. _ Restart the system and start again. It seems to be problem with your OS only not with SWPM As well as try to disable the...

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Re: IMPS - Appropiation requests assigned to investment program

Hi,Thank you for your response but unfortunately those reports are not what I'm looking for. They show only those AR/WBS elements which are included in table IMZO... and not those which were included...

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Quantity not calculated as per Over delivery tolerance in Purchase order

Thanks for the reply! So as per the standard if the PO has partial deliveries then system will not be considering over delivery tolerance before setting the delivery completed indicator then how do i...

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Re: BEx Analyzer features delivered with BW7.3 version works without JAVA...

Hi, Check below links : http://scn.sap.com/docs/DOC-35785. The update of BI-JAVA is not necessary, if the standard usage is chosen.  Note 1735436 - BEx Web: Supportdesk: Incorrect warning SPS7/30 on...

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Re: Org Structure replication from CRM 7.0 to SRM 7.0

Hi Sub The architecture of SAP for master data, organization structure (HR structure) has ECC system as a central component. Hence, also as a part of SAP best practise, initial/delta download of master...

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Re: Follow on Document creation system

As said by Ricardo, in Classic and Extended Classic Scenario - "Goods Receipt" & "Invoice" can be created either in SRM or in ECC system. However the linkages are always maintained under the prior...

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SAP tool to give overview of most occurring dumps

Hi, transaction ST22 gives an overview of the occurring dumps. But for support, we want to have a list of the 5 most occurring dumps (on program/exception/runtime error level) in the last month.Does...

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Contact person selection in UTIL lean profile

Dear expert, I have the following requirement which I am not able to configure so far: We are using the IC webclient with the utilities lean profile (function profile IUICMDC) meaning technical data...

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Re: Default PO Price field in PR generated from project

Issue solved.Ref https://scn.sap.com/thread/2126708

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Re: Enhancement in transaction MM01/03

Hi Raymond,My requirement is to display material description prefixing with MM_ in tcode mm03 .I want to track makt-maktx. Thanks & Regards,NIkhil H

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Re: SAP SEM Usage Scenario

It's, of course, up to you, but, why do you think so?

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Re: Actual Duration should come automatic (calculated) at the time of PM...

Are you asking about Work Hours or Duration??? From where, you want to copy that value?? If for work hours from planned work hours given in order, you select Propose Activities tick box in below menu...

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J2IUN AED value wrongly Psoted

Hi Pranav, First drill down the AED Gl account from Excise GL determination table in customization > Go to FS10N > Enter GL account > Drill down all entries how exactly come and decide whether...

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