Answer / Bindu Kumari

The reason for a wrong work item in the Universal Work List (UWL) can be due to several factors:

1. The user does not have the necessary authorization to see or process the work item.
2. The work item has been assigned to another user.
3. The work item has expired.
4. There is a technical issue with the system.

To check and resolve this issue, you can:

1. Check your authorizations by running the SUIM transaction and checking if the relevant work center or task is authorized for you.
2. Verify if the work item has been reassigned to another user or if it's expired.
3. Run a check on the system using ST22 or SM50 to identify any technical issues that might be causing this problem.

Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)

0 Answers  

---

How copy control is determined??

1 Answers  

---

What is solution manager?

1 Answers  

---

in recent interview they asked me, what is ur batch process please help me

7 Answers   Satyam,

---

what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?

2 Answers  

---

What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?

4 Answers   IBM,

---

Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

---

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

1 Answers   Cap Gemini,

---

What is the difference between make-to-order production with and without assembly processing?

1 Answers  

---

what is document flow?

4 Answers  

---

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

---

It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

---