R/3 extraction failed - recovery procedure?
R/3 extraction is running from past 2 years.
Suddenly it failed since 5 days and again today it is
But how i do get data loaded to cube for failed loads?
What are the procedures that can be followed?
1. I want to create an installment method payment term
whereby my customer pays 50% as Advance Payment & 50% Net 45
days. How to configure the 50% advance payment term in OBB8
as system does not take negative days say -1 . I have
created Z100 as 50% Advance Payment & 50% Net 45 days, Z101
as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then
assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2,
50%, Z102. But the payment terms Z101 should be having -1
days instead of 0 days. How to configure this or achieve the
payment term of advance payment?
2. My purpose is that during FB70, I should get a warning
message that advance payment has not yet been received for
this customer having this installment payment term Z100. It
should not let me post the invoice unless 50% adv pyt has
been received. At present we are not using Down Payment
functionality. But I assume that without the Down Payment
functionality the same cannot be achieved. Please confirm
How can I achieve the above requirements?
3.Dear Group - Our Purchasing Dept has asked me to
create a new payment term with the following terms:
"Payable 90% upon delivery, 60 days net, 10% upon
acceptance, 60 days net".
So when we receive the invoice, we get a 10% discount
off the total price, due within 60 days. The balance
is due 60 days after that. Any ideas on how I would
configure this using transaction OBB8.
IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice.
As per your process, Lets say someone asked you access for
SAP_ALL and you got approval from the business head to
assign but you did not get approval from the Security head.
In this case, what will you do?
Thanks for your cooperation and help.
Could you please send me the sap CRM FAQ to given mail
address,so that it will be really usefull for me.
my mail id is email@example.com
Thanks in advance.
how to Create reports in SD module such as sales order
report, which covers all organization levels, delivery
status, invoice status, shipping details and partner
function details. The data will be extracted from VBAP,
VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and
plz mention the detail coding
What is the Functionality difference between ECC 5 and ECC6?
i.e. new functionality in ECC6 which is not in ECC 5.
What are the output types and Tcodes ?
what is the company fixed ovh and shop fixed ovh ?
How do you execute the payroll
1. What is Spec?
2. If you run AP program without giving next payment
rundate then system what erros throughs?
3. How do you calculate depreciation in SAP?
4. What depreciation Terms?
5. Where so you assign the plant?
if i have a CRM in sales area, sales org,dis channel,division
can i create a sales order for this customer.in sales area
sales org,dis channel,division with out extending CRM for
sales org,dis channel,division? if yes please explain.
Send me some real time tickets in sap sd with there solutions
What are the Different types of authorisation tables?
What is Z transactions, and what is the use.Can u explain
me what all we need to learn in logestic execution as SD
consultant if we are showing shipment.
What are the report-relevant settings in the hierarchy
How you will configure Medical Expense Exemption in payroll?
What are the challenges you have faced in Payroll
When a program is created and need to be transported to
production does selection texts always go with it ? if not
how do you make sure ? Can you change the CTS entries? How
do you do it ?