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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
2435P&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 8500how 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
1725how 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 5429Period 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 5182Error 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 8954Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this
1 12646how 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 10403what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
2 11241Material 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 9876
What is the use ale?
Why are insert and append statement used in sap abap?
How is a business object characterized in sap?
What are the different types of source system?
What is the uses of production scheduling profile and what the configure have you done current project
Give an example of it?
What are common problems for applying patches?
What is Technical System?
Update types in Call transaction method. What is the difference?
What are the options for conditions for key figures?
You wan to make a user/ vendor a valid part of srm. How will you do that? Does this need anything particular to be done?
What is the use of update query in jdbc adapter?
Does all the characteristics present in ods, are key fields.
How do you perform risk classification? What is the difference between low, medium and high-risk classification?
How is the pricing of consignment stocks done?
