RFC scenario
Hi guys, i have a RFC to RFC senario like SAP send a rfc request i stop this call via java mapping and make a synch call to a strict service and got a response. SENDER = SAP Mapping : soap lookup...
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Wrong GL in billing document
Hi Experts Please see the below two entries both have condition type JEXP account key EXD and Tax code A2. But in one document Excise entries are going in wrong GL. Please guide how I can check the...
View ArticleWrong purchase tax entry
Dear Sir,We have found several cases in our company where user has created wrong PO with CST Tax Code but Vendor belong to VAT (My Plant and Vendor in Same Region), resulting VAT part entered at CST...
View ArticleSAP LC :How not to Allow to SAVE the document if LC issue found
Dear Gurus, The current issue I am facing is regarding the LC implementation.Everything is working fine but its a strict client requirement to not to allow the documents[order,delivery] to be saved if...
View ArticleAutomatic entry of measuing points during good receipt of materials
Dear Experts, Our client requirement is "they are using PRT in the Inspection plan so wen ever GR is done for material, inspection plan will be created and they will use the PRT for carrying out...
View Articlelogic to pick the material number which is relevant to equipment number...
Hi,Logic to pick the material number from the equipment number (EQUNR ) (production resource tool) in IE02 transaction. please provide me the logic. Regards,Mastan.
View ArticleSteps to create a HybridProvider
Hi, I am looking for a step by step document to implement an Hybrid Provider(preferably VirtualProvider). I found a few threads but none of them seem to have a step by step process. Please direct me to...
View ArticleQuestion Regarding Reposting/Distribution ?
Hi All, I need your help for following scenario:- For Order X Cost Element 6XXXXX cost center 2XXXXXX is posted through Interface where Order X is a statiscal Order.User want whatever is posted to Cost...
View ArticleIssue in Maintenance Plan - Key Date
Dear Friends, I had a Issue in "Maintenance Plan - Key Date". My Client Requirement is Every month at same date order should be trigerred.Everything is fine with Key Date till date 28th of any...
View Articleunable to start java in SAPMMC
Dear Techies, I am unable to start java on windows server, as my production system is running fine.Here i am getting the issue with unrecognized parameter, i didnt find this parameter on configtool,...
View ArticleChanging to DSN-less ODBC Connection at Runtime
Using VS2012 with SAP CRYSTAL REPORTS, DEVELOPER VERSION FOR MICROSOFT VISUAL STUDIO 13.0.7 in a VB.NET 4.0 Winforms application that I inherited.The reports currently are using an ODBC DSN connection...
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roles and authorization
Hi,In co02 transaction, for the below screenshot, for the rounded one; user is asking to provide the authorization for the List of persons. The same thing i forwarded to Basis person. Then He has asked...
View ArticleDuplicated serial number in material documents
Dear Gurus, As now I'm facing with a problem which serial number X of material Y has been duplicated in 2 material documents. First I created a matl. document with movement type 281 - GI for network,...
View ArticleBO 4.1 Promotion Management job status shows 'Success' in Source but Objects...
Hi All, We have installed SAP BusinessObjects BI Platform 4.1 Support Pack 1 . We are finding an issue in Promotion Management. We have DEV and PRD servers in our BO Landscape. While Promoting...
View ArticleCorrection of wrong Labor values
Dear Gurus, Problem:There are some around 50-100 Production Orders which were created with wrong Labour Time values & then released.The wrong values are around 2000 times the correct values.These...
View ArticleCustomer special liabilities in FSCM Credit management
Hi All,We are implementing FSCM credit management in our project. In the classic credit management, the details of the special liabilities of a customer can be fetched from the FD32 screen for that...
View ArticleAR Collection Query
Hi All Anyone knows how to correct this Query? There is missing paid Invoice when Incoming Payment is payment on account advance payment matched in internal BP reconciliation against AR Invoices fully...
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Special G/L indicator is missing in OBXT
Dear gurus, I want to change the properties of the special G/L indicator of vendor advance payment, but i can't find the special G/L indicator "A" in the list of OBXT. When i want to create a...
View ArticleAssign Batch in Delivery with out cancel further doc (shipment)
Hello Experts, I have one issue related to Batch. In delivery Batch is assign to material ABC. suppose material total qty is 45.545 but when batch is assign to material it is assign to qty 45.544 and...
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