Document / 000010 has no checking group (material master - plant data)
Hello Everyone, When I try to create Sales Order using VA01 and enter material, I get error message like about mentioned. I checked in Material Master and Availability Check is configured in Material...
View ArticleChanging color of sap.m.StandardTile
Hi, Is there any way to change the color of the tiles or any UI element.
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Excise invoice is not printing the total values but in print preview its...
Hi All, While printing Excise invoice directly system is not printing the invoice correctly,( Extreme right side values are not printing properly).However, while taking the same invoice print from PDF...
View ArticleFIM: Cannot run job, error 'String index out of range: 0'
Hello,On sandbox landscape I installed SAP FIM 10, sp10.We tested(create and ran) jobs FC-to-BPC, DB-to-FC, DB-to-IC and it's worked fine.But after we run job ERP-to-FC(IC) we got some...
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BPM DC build exception - REPORTINGDEFINITIONCOMPILER
Hi All, I am new to BPM, working on simple BPM development component. I followed the steps in mentioned in this document:...
View ArticleComponent availability check with full confirmation logic in planned order
Dear PP Gurus, I need to check the component availability with full confirmation logic in planned order level. I dont know what configuration i have missed . Kindly help me to get the solution.
View ArticleWIP Revaluation at Actual Cost
Dear Gurus, I'm currently exploring the possibilities of activating actual costing for my client. Currently material ledger functionality has been activated without actual costing. I would like to ask...
View ArticleFM Activation while Running with Other SAP Modules
Hi We are implementating FM BCS Mdule in Year 2014 with profile 101, GR and IR update.Now the current settings which we did are running correctly for 2014 year postingsButOpen Purchase Order - Purchase...
View ArticleConcept of common division, business process.
Dear All, Need Valuable inputs on below business scenario. Client deal with two division materials, 01 and 02 . Extended customers for both the divisions.Both the division are manufactured by...
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No price could be determined for subcontractingin CK40N
Dear All, Good morning!! While Running the CK40N and business getting following error and i know once maintain price at the infor records for sub con materail at ME11. System will allows to run the...
View ArticleDelivery Plant in BAPI_SALESDOCU_CREATEFROMDATA1
Hi Gurus, My requirement is creating sales order using BAPI_SALESDOCU_CREATEFROMDATA1, but i am unable to find out Delivery Plant and Engineering Change no. in this BAPI. Please Help me, Regards Ams K
View ArticleCustomizing Work Manager 6.1 to create notification and attachments
Hi Experts, I have a requirement in Syclo to customize locally created notifications to upload attachments in single transmit. For this my idea would be Modify rules in Agentry to enable attachment...
View Articlehow to change default remuneration statement in sap
Hi All, I am using GET_PAYSLIP functional module to generate payslip ,the issue is it always take default varinet (XF01),how can i change that to ZORD Thanks
View ArticleCreating FF Access request in GRC through IDM
Hello Experts, Is there any way we can submit GRC FF request through SAP IDM?If anybody has done such customization then please guide me through your solution approach. ThanksDeepak Gupta
View ArticleClearing HR document
Dear Experts, For a HR payroll posting in Finance we have two finance documents generated as line items were exceeding 999 line items from payroll document. To balance the two entries system is posting...
View ArticleStoryteller plus mission
Hi experts, I have a question about the storyteller plus mission. There is a requirement "Reply to a thread in the discussion forums", but I don't know how to finish it... My understanding is that I...
View ArticleAvailability check not considering open purchase order qty in case of...
Dear All, I have 975 pcs as available stock (unrestricted), on booking sales order of 1000 pcs, availability check confirms only 975 pieces though i have open purchase orders having quantity more than...
View ArticleHow to get current company login user for form/report
Dear Experts, How can I get currenct user login company when printing form/ report ?example : Document SO, created by User A, when user B login, and print the SO Form, the printout show, printed by :...
View ArticlePayment terms - Issues
Hi, I have an requirement, Is there any Possible to use the terms of payments to make the payment for below Scenario 1) I want make the payment to vendor 20 % of invoice amount if he completes 30 %...
View ArticleQuery on Set Cursor Field
Hello All, I have 3 fields in my selection screen.I have a requirement to focus the cursor on the field when a wrong entry is done and error message is displayed.I am right now trying the below source...
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