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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
2813P&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 9476how 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
2168how 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 6655Period 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 6088Error 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 10316Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this
1 13497how 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 11452what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
2 12302Material 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 11392
What are cleansing packages?
What is gui status? How to create /edit gui status?
What are the differences between structure and table in data dictionary in abap? : sap abap data dictionary
What is the difference between Classic badi and Kernal badi ?
Explain what is luw (logical unit of work)?
What is the use of mrp group?
Is there a prerequisite for carry-forward activity?
Which is cheaper, debt or equity?
Define the term opportunity hierarchy. Where can it be used?
Explain the types of consignement stocks in sap mm
What are the components of sapscript?
how can i decleare select-options in module pool table control?
Explain demand planning and management process you have handled as part of supply chain?
What is multiple counter maintenance plan?
What is valuation grouping code related to obyc?
