VA31& VD51
hi there,theoretically, the procedure to create schedule line is creating customer-material info record via T-code VD51 firstly before creating the schedule line in T-code VA31. However, we find that...
View ArticleNo draft PO posted in system for Document Exchange Cycle
Hi, I have been running the Document Exchange Cycle. When I open a previously posted SO (to customer) and use the "Procurement Wizard" from the SO Logistics page, the system says I have successfully...
View ArticleJournal Entry Upload - Simulation BAPI BAPI_ACC_DOCUMENT_CHECK
Hi, The Journal entry data is currently uploaded the data by splitting into 800 Segments.We have a requirement from business that there should not be any error in any segment posting at any stage.So we...
View ArticleG/L account list
Hi techies, I would like to get a G/L account list, please kindly teach me how to get the list.Could you please let me know how let the list is included “Financial Statement Item” and “Group account...
View ArticleCharacteristics Inventory in settings,layout
Hi, I want to view Tax number 1 in fbl1n ,header data , which is to be added in inventory list of characteristics in layout. Pls help.Thanks
View ArticleTrip detail missing
Good dayWe use ECC6 and a trip was created and approved. Advances and S&T was approved and paid in full. We can't seem to get any history data on the trip. We checked the tables as well. According...
View ArticleTable for Planned cost & Budgeted value with WBS
Hi,Which is the table where we can get WBS description & planned cost in PS? and any other table or report where we can see the comparison & see the balance of planned cost value and budget...
View ArticleFinal Invoice set and Post MIRO
Dear All,Final invoice functionality never use before this, we want to implement itwe are facing some following issue 1. What is the final invoice and what is the use of final invoice in MIRO line...
View ArticleInterest Calculation on Segment wise
Hi Guru, I need to Run interest calculation (FINT) segment wise, but i cant see Segment field in dynamic selection. In one of our co code we having 2 segments and business want to run interest...
View ArticleReport RFHABU00N - TC S_ALR_87100205
Dear experts, I´d like to build the following layout for the report RFHABU00N to be the companie´s journal Account / Account Description / Posting Date / Debit amoun in LC / Credit amount in LC The...
View ArticleJournal Entries not Exported for Manual Consolidation
When I export the Journal Entries for the Manual Consolidation, the entries for the HO and BR01 export successfully, but not the ones for the BR02 company. See the attached file for the errors from...
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FI-SL Currency Translation issue , Tcode - GWUL
HI When I use the T-Code GWUL to run the currency translation something is happening in November with some of the equity accounts. I will use our Japan company code as an example. In period 1...
View ArticleCustomer/Vendor Clearing
Hello SAP Gurus, When our customer is also a vendor, does the system include outstanding Accounts Receivable invoices items when we do the clearing in F-53 as it does in F110?. I tried doing it but it...
View ArticleSAP Notes Management 10.0 Material
Dear SCN Members I’m trying to get SAP configuration material about SAP Notes Management 10.0, but i can't find any SAP manual o SAP curses about this product I only have SAP help material but it´s...
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GLSU
HI i am not able to post transacttion using GLSUFor refrence m attaching important config carried out and error shows at time of validationGL accounts are defined in respective CO Code so apart of that...
View ArticleChanges in Inventory to be updated in P&L statement for Trading Partner
Dear Experts, My client has a requirement in showing the closing stock value in the Profit & Loss statement for a trading partner books. The trading partner has been created as a new company code...
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Tcode gwul
Hi i have issue with exchange rate getting determined by Tcode GWULEx rate 0.92518 where is that defined ?wat is use of ex rate indicator ?what is use of translation key ?
View ArticleLogistics payment block 'M'.
Dear Guru's, One of our customer has posted Logistics invoice which has been blocked against payment automatically 'R' block and the same has been updated has 'A' in logistics payment block in table...
View ArticleFM Service Activity Code derivation to commitment Item
Hi, we are in the process of implementing BCS Fund Management. Our Client want to control budget for Service Activity code entered in Purchase Order. So we want the derivation rule as Service Activity...
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FI-SL Currency Translation issue , Tcode - GWUL
HI When I use the T-Code GWUL to run the currency translation something is happening in November with some of the equity accounts. I will use our Japan company code as an example. In period 1...
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