SAP FI certification
Folks, I have been working in SAP for last five years but in technical domain. For fortunately enough i have spent most of the time in FI/CO module . Since working constantly in this module i have gain...
View ArticleLog de modificaciones
Buenos días,Tengo una pregunta, cuando genero el log de modificaciones muestra un ID de proceso, donde se muestra el detalle de ese ID, espero me puedan ayudar.Cordial saludo,
View ArticlePT60/61 and No access IT0008 & IT0006 for a Time Admin user
Hi Folks. The users of these authorisations are ‘Time Administrators’ and are only responsible for maintaining information that relates to the time management for a small group of employees. Time...
View ArticleList of transaction codes, users are executing for last 3 months
Hello Experts, Is there a way to get the list of transaction codes executed by all users in a particular SAP system for last three month months(t codes listed against each user)? (Please note that...
View ArticleTwo standalone Relay servers for one instance?
Is it possible for an SMP server farm to have Two seperate standalone Relay servers functional at the same time??Both are new versions: SMP3 SP07, RS 16.x.x.1953
View ArticleREM Backflush
Dear Friends,I am new in REM Scenario.So I have some question.Pls help me.. 1.Is it possible to run assembly backflush without any planned order?2.If some correction required after assembly backflush...
View ArticleSales Export scenario
Hello, I am bit confused and trying to understand the export scenario where currently i am part of one roll out project for an Australian client. do i need to flow the process of intrastat report...
View ArticleCosting Release (CK24) error
Dear Experts I have opened Aug15 using MMPV on 31st July.After that when costing team try to run costing for a product on 31072015, it was giving error during release of the same (CK24)ERROR:Company...
View ArticleDecode error in a scripted calculation view
Hello, I have created a scripted calculation view. On activation of the same, i get an error and it also states line number of the error.However, there is no pointer in the studio as to which line the...
View Articlewhat are residual and partial payments in SAP Finance and how to configure
how to configure residual and partial payments with customization path
View ArticleHow should restrict the system from selecting batch having stock in transit?
Dear Gurus,Greetings! We have a below scenario: 1) Material A produced for Batch A in Plant XXXX2) STO is created to ship Mat A from XXXX to Plant YYYY3) OBD created & Batch A picked...
View ArticleChange Log for custom tables
Hello Experts, I have a custom table that has 10 fields and this table is being updated with several custom programs. Any time a program updates the table only the last change to the record is saved,...
View ArticleMulti Session - IE11 problems.
Hello, I have activated multisessioning in the Communication Management Profile. However, when agent work with multiple sessions, IE11 becomes slow and stops responding. We only use manual sessions....
View ArticleKEY DATE in Inspection Lot
Hi QM gurus, I am facing an issue related to key date in the inspection specifications tab of Inspection lot. The inspection plan for my material(inspection type - 01) is created way back on 23rd May...
View Articlecreate calculation using measures from different datasets.
Consider this scenario.I have two data sets one with actual data which is coming universe which is based on SQL Server, other is based on excel file which has target data.Now I want to create a...
View ArticleAdd columns dynamically to field symbols ?
HI EXPERTS , My requirement is to add one or more columns to field symbol at run time .
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Filter one data source based on an output from another data source
Hi All, I would like to use the output result of one data source (eg: DS_2) as the input to another data source (eg:DS_1) as shown in below figure. I tried many things like below. But none had worked...
View ArticleF-44 Vendor Clearing Issue
Hi Experts, When we were trying to clear a vendor using F-44, system doesn't show one IR document to clear against the payment. However, when we view the Vendor line items using FBL1N it shows this...
View ArticlePartner Determination not triggering when category changed in Service Request
Hi,in the Service Request screen when i am trying to change the Category and add new partner function in the partner function assignment block.. then when i click the save button... in the partner...
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