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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
2859P&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 9590how 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
2198how 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 6797Period 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 6201Error 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 10427Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this
1 13602how 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 11546what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
2 12413Material 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
4 11529
How many assistance classes can a webdynpro component have?
How can you manually clear open items? When? : fi- general ledger accounting
What are the basic object types? : sap abap hr
what are the constraints of Variant configuration?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How can sap query be configured?
Tell me about derived role?
What is the basic difference internal tables and database tables? : abap data dictionary
To enable communication between the front-end abap and back-end abap server, which communication type is used?
Define infotype ? : abap hr
How to specify client field in Native Query?
what is the role of the persistence layer in SAP HANA?
What are the different deployment options in ewm?
What is good issue process? What is movement type for goods issue? : supply chain management
