Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
2426P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
2 8475how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
1715how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.
4 5385Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.
2 5157Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.
1 8907Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this
1 12613how to clear inspection stock from qty. one of material is in qty. i am trying using movement type 322 but it is showing error clear inspection stock from qm only. by using qa32 when i am changing status there it is not opening task list tab .any expert can solve thsi problem ?
2 10361what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
2 11196Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
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What is the difference between company and company code?
What is the meaning of 0:1 cardinality of context node in web dynpro application?
What is meant by payscale structure? How did you configure the payscale structure?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Mention what is the difference between kernels, support packages & sap note?
What is the purpose of using template project?
what is virtual kef figures? what are the uses and in which case supposed to be use?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Explain the types of pipeline stocks in sap mm
What are the functions of data interface api (di api)?
Explain about Recording Function?
Explain how you can create a connection with lis info structures?
What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
How do you execute the payroll
How do you configure the 'partner determination procedure' in sd?