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INVOICE.INVOICE02 idoc posting issue

Hi, We are trying to post an Inbound IDOC with receiving bank details (segment E1EDK28) filled in.  The document was posted succesfully, however we are not able to see those details on the invoice...

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Intercompany asset transfer

Hello Experts! I am trying to post an intercompany asset transfer through ABT1 with manual revenuw posting. Below is the entry created in sending company code. 1. Entry in sending company code A Fixed...

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Transefer Order use in vl02n ( optionel only )

Dear SD Experts while creating pgi IN STO  in vl02n-- we can create Transfer order ( Only optionle ) but by doubt is if create T.O What will be happend or If not what happend .. plz tell me dear Thanks...

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ENDUSER LOGON FORM Customization

Hi colleagues, i need to customize the access request link and attach personalized image on Enduser Logon Form.Please tell me how can i achieve this.I have tried LPD_CUST but unfortunately that does...

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Standard Company Codes in SAP system

Hi Gurus, In our SAP Productive Instance, we have available all the Standard Company Codes. We are planning to delete all this Company Codes in our productive instance, but we need to know if there's a...

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ACH pre-notification for United States

Hi experts, Now I implement the ACH payment function for US companies.I have a question and would like to receive the related documents.I greatly appreciate your experience and knowledge sharing with...

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Prorating Certain Reimbursement Wagetype for LOP

Dear Experts, For a set of wagetypes like Gift Coupon, Newspaper,Soft furnishing, SAN,meal voucher, Car maintenance-driver  I've to prorate the value as per Loss of Pay. Ex: If for Gift coupon monthly...

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Question reg the HIER data

Hi,Read many posts regarding the postable nodes and leaves.But would like to clarify on below: Have a plant hierarchy.In R3, its like  1231  00  01 DR01 -> 1222  00  01  DR01   -> 2100  00  01...

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SPAM/SAINT Update - Version 7.01/0043

Dear Masta, I finish the install SAP ECC 6.0 at Aix. and now, i will update SPAM Update - Version 7.01/0043,Why i find the spam version 7.01/0043? because I will same the spam at QAS and Production.I...

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Authorization Object to restrict Lead Origins SAP CRM WEB UI

Hello All, I have a Business Requirement to restrict the values of Lead Origin Types available in the Lead Creation Screen. The logic I suppose would be similar to that of CRM_BPROLE wherein we can...

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check double entry in UDF

Hi ., I have created a UDF field in the accounting .. The UDF should not be duplicated what should i do to get this accomplished? thx in advance ..

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quality of service for idoc adapter

Hi where will we set QoS for idoc adapter because it is mentioned that idoc adapter can support EO and EOIO but we dont create sender channel for idoc adapter but how will we control QoS for idoc...

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Business Partner Duplicate Check- Using an additional standard field

Hi,I working on a requirement to implement De-duplication of Business Partners(Accounts) in SAP CRM uinsg BAS & TREX search engine. I have completed all the necessary configuration steps and...

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HR_INFOTYPE_OPERATION is showing Error while Updating No. to compensate

Dear Friends,While Using HR_INFOTYPE_OPERATION Function module to update Annual leave encashment through Custom program it is showing Error as IT Infotype 0416 does not exist. I am passing   CALL...

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Wrong GL pick in subctracting Purchae order

Hi, I have issue with subcontracting purchase order Brief: we have two company code 2000 & 1000  now I have created on sales order and  MTO process Plan order to purchase requisition to purchase...

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SAP - User Defined Tables

Dear All,  I have created some of the User Defined Tables (UDTs) and also inserted some of the number columns ( such as qty,value etc). However the alignment of the number in the cell is right hand...

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SAPGUI for Java 7.30rev6 on Mac - Cursor Position Issues

I'm using SAPGUI for Java 7.30rev6 on a MacBook Pro with Mavericks. There seems to be an issue with how the cursor is displayed/positioned in certain fields and, in particular, ABAP Workbench. The...

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Vendor at GL expense line item report

here is client's another requirement to  see corresponding entry in GL ltem report Thanks

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Start Routine Data Deletion

Dear Experts, Good Day! We have a custom data source which is not delta capable. But, the data will be changed periodically.In order to behave this data source as delta capable, we are loading this...

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Unable to release the BOR

Hi Everyone, I have created an object ZBUS200116 under the super type 'BUS2000116'. While I'm trying to 'Change the Release Status' of 'Object Type Component' it is showing"Object type components have...

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