Asset Procurement During Miro
Dear Experts, At the time of Asset Procurement During MIRO 50 % of vat amount should go one GL A/c . Remaining 50% vat amount should go to VAT on hold GL . please give suggestion how to process...
View ArticleHello Everyone I am planning for SD certification, is there anyone who can...
Hello Everyone I am planning for SD certification, is there anyone who can help me out what are the fundamental process to execute?
View ArticleRe: Application compoment from R3 to BW
Hi Safia, I checked in my BW system, and I don't have it available either. My BI content is on release 737 level 1. I believe SP3 is the latest one available. As Raman suggested, Please look into...
View ArticleAsset entries in closed periods
Dear Experts, We are using SAP in our company (India) since November, 2010. We have configured Asset Module too but since go-live to till today we never give any asset entry in system. Our Accounts...
View ArticleRe: Look forward to getting solutions for subcontract
Hi Tony,Please give some clarity on components and quantity produced ,in general payment done on invoice received from the vendor,not like as partial payment.if IR is before GR we can make payment on...
View ArticleRe: sid generation
Hi, SIDs are generated for every characteristic value gets loaded into BW by any means like Master data loading or transaction data load. The main concept of SID is to make every char value as numeric...
View ArticleWhat happens in the background when a support message is created?
Dear Guru's,Regarding solution manager 7.1I have doubt that when a user is raising the support message through Help menu from the satellite system. What happens in the background and how it is reaching...
View ArticleReplace Occurences in Internal Table.
Hello Experts, I have internal table like shown below. APPEND 'SO_SEL' TO itab. APPEND 'SO_TEST' TO itab. In the above internal can we replace ‘SO’ with only ‘S’.I tried using statement REPLACE ALL...
View ArticleRe: Outlook mails triggered without background job running
Yes, there are messages waiting for more than a day in SOST. Since we do not have RSCONN1 job running that is expected. But, the strange thing is that messages generated by a select few workflows are...
View Articleobyc settings with GL accounts for poland country
hi experts anyone has obyc settings with GL accounts or excel file Account_determination_EN_PL.xls. which is missing from sap best pratice package.your help will be appriciated in this regard. Thanks...
View ArticleRe: Look forward to getting solutions for subcontract
Hi, Raise two Purchase orders. One for service and another for material he wants to use in Subcontracting Job. I assume tax treatment procurement for service and material might be different in your...
View ArticleRe: SAP BW System Copy (metadata) for Sync Up
Hello Navrit, Please check the link for TDMS - http://scn.sap.com/community/test-data-migration-serverThis might help you with your requirement. Thanks and Regards, Tanu
View ArticleEstimated cost
Hi all,In order how can we enter the estimated cost of material,service, labour? We can enter total estimated cost in header data but that don't individual wise it not possible in it? Thanks Vivek Varun
View ArticleRe: Credit limit recheck during the creation of the delivery notes
Hello Simon, I believe this is standard Credit check procedure. When a Sales Order is released by credit controller and if the delivery is being created immediately on the same day.. I hope there will...
View ArticleRe: obyc settings with GL accounts for poland country
Hi, You can send your mail ID. So that I can send it to you. RegardsSrinivas Salpala
View ArticleRe: J_1IRGSUM
This is used when you are doing an initial entry into SAP system. (From Legacy System to SAP System). Its a Cutover Strategy which you need to do during implementing process. LSMW is not suggested for...
View ArticleIssue with internal table columns
Hi All, I got an issue while working with internal tables. I am trying to create an output table from input table based on the customized mapping table. Mapping table records will be like this...
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Re: position of cursor in a container
Hiii, Ok it is Asset Master Change Tcode - i have checked this it is TABLE CONTROL my suggestion will work you go ahead and apply logic and for describe table - firstly get name of table (...
View ArticleRe: uploading the product data from the legacy system to the ERP system
if i am not wrong , are you talking about Material Upload(MM01) in ECC system. There you can use MATMAS idoc to upload the material using LSMW material. i was wondering ,are you planing to integrate...
View ArticleRe: Mapping
Hi Rajesh, To do complex mapping scenario learn the node functions. Rest all are easy to understand . Node functions are generally asked on interview also . refer the below link to learn node functions...
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