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Fixing the Credit Limit for customers

Hi Experts, My client wants the system to automatically fill the credit limit  of say $0 for a customer having Incoterms as 004. They want this to happen for each and every customer who is having...

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how to control sales area for customers

hi every one , i created new enterprise structure for SD , every thing fine when i used my sales org creating order have problem selecting sales are for my customer? they came many choice to select but...

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removal of first two char zero's from field .

As i am having field BKPF-BELNR  of internal table whose value is :0000000010BKPF-BELNR = 0000000010 i have to remove first two zero from left and append 'CE' and result like this : 'CE00000010' as i...

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CRM Hover

Hi Experts, I got a requirement as below. When you place the cursor on item , you should get a pop up with the details of few fields.Instead of navigating inside of the product,  with the cursor...

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SALV - authorization check before list the data

Dear All, Maybe my question is not difficult or maybe the answer is already here - but I did not found the needed post.I have a report and I use SALV. I would like to check a user authorization (a Z*...

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Impossible to add InfoObject to DSO

HI all,it happens sometimes that it is impossible to add new keyfigures to DSOs in my client system. When I try, I get the "green" message "Only InfoObjects not yet contained have been transferred". If...

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ARQ: AC fields mapping with HR System Configuration Steps???

Hi All, May I know if I can get any confirmation/advise on below mentioned configuration steps for mapping HR fields in Access Request? NOTE:Assuming that, all the relevant data is maintained in back...

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Sender email address for Customer Account Statement

Dear Experts, Here's an issue that my colleague and I are currently facing:- The Customer Account Statements that are sent via email in the transaction F.27 show that the sender email address is not...

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Change documents for article

Dear all, Some of the change documents for articles look like the one below. What is the way to find out what kind of change was performed on 10.04.2014?Thank you very much! Regards,Miro 

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Communication Error with the External Tax system(VERTEX MS0018)

Hi I am getting this error - "Communication Error with the External Tax system(VERTEX MS0018)" while creating  sales organization in IDES 4.7.    When i click Help(F1), the Performance Assistant tells...

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A/R Invoice closed without target documents

Dear Experts, I have an A/R Invoice with 'Closed' status, and it does not have any Credit Memo or Incoming payment made agst. this invoice, I cant figure it out why without target document it get...

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WT /460 is not generating in off cycle payroll

Dear Experts, I have issue with TDS  deduction from offcycle payroll ., in the offcycle payroll log WT/460 is not generating even then employee comes under income tax perview. i have checked INBTD ,...

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Withholding Tax

Hi Friends, I have configured extended withholding tax. Everything is working fine. The problem is when i am doing posting from FB60 transaction code once i delete the withholding tax code while doing...

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company code creation.....

Hi allWhile creating company code for overseas, i got a error message. how to fix it."communication error with the external tax system (vertex-ms0018) msg no-tax-txjcd864"

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FM: CRM_ORDER_SAVE in BADI ORDER_SAVE

Hi,I am doing some changes during complaint save. I have written my code in BADI ORDER_SAVE by using CRM_ORDER_SAVE after CRM_ORDER_MAINTAIN.The problem is that the CRM_ORDER_SAVE is again calling the...

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Overtime calculation problem

Hello All, My client wants to treat overtime as if any labour works for saturday or sunday ,he will get 1.5 days of payment .  Please advice. Regards,Pradip

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How To change Stock as per audit physical verification

Hi how change stock in MB52 negative & positive stock as per physical verification & please share process of stock change. 

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Reflections on National Volunteer Week

This week is National Volunteer Week and it started off great when I received some nice gifts from the Fairfax County Library where I volunteer on the weekends.  Someone asked me this week how long...

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Change Log Compensation tool

Hello Team, We have query regarding log changes made to Compensation Management tool. Is there any possibility to track the User Name/ id who has donechanges in Compensation Management tool while doing...

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Message no. KD514_Complete PA transfer structure Z1

Hello SAP Gurus,I have a PA transfer structure created for settling the production variances.Created one assignment line per each variance category.I have created a cost element group "ALLCOSTELE" and...

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