j1inmis Ouput layout changes
Hi,
Can anybody tell how can j1inmis output layout can be changed so that vendor names get displayed along with thier vendor codes? Currently outpu
Inter Company -- Resources Related Billing (Services Industry)
Hello,
My company has a scenario where:
Company A bills Company C for INTER (cross) company billing amount of $1,000.00 -- Billing Doc 90000000
Mass activity scheduling
Hi experts,
Im facing some problems to deal with mass activity jobs.
When I run some mass activity transaction (ebw_dw_ss for instance) I get many
Company Code for Vendors created through Business Partners
Hi, experts!
I'm trying to set up the integration between Business Partner (BP) and Vendor in the Finance module. I have performed the steps liste
Problem with creating FI documents
Hi, Experts!
when i create Fi doc. with standart transaction, i ve been had such problem sence yesterday:
firstly, i enter date in doc, all po
listcube issue
Hi
I have a virtual cube ZREMOTE. I use Tcode "listcube" to retrieve contents. I use of the navigation attribute (product plant code)to filter the
Different payment methods with different cross company requirements in F110
We are implementing SAP in a company in the shipping industry. They have the following requirement:
Company code A wants to pay for Company code B
sapgui f4 help last search
I know this has to be simople. One user (maybe more) does not have the "last search saved" from the t-code for looking up items in our system. I not
mr8m - reverse document
Friends,
I'm trying to reverse a document held by MIRO, but it reports the message balance is not equal to zero: 6.90 - Debt: 37.62 Credit: 30.72
Help me with some material on Open Text Overview.
Hi Experts,
Please help me out with some material on Open Text. I have been supporting AP Workflow solution in my project. But would like to get more
Intrastat Report Config in ECC 6.0 - goods Movement in EU countries
Colleagues, need ur help to understand the changes require in ECC 6 standard Report configuration settings.
Case : In our organisationla structure
Agency Business Process
Hi,
I don’t understand the process of the agency business in SAP.
In my business, the agency (me) negotiates purchase price conditions an
Deleting Partners on the Customer Master.
Does SAP handle removing the Partner from Open Sales Orders when a Partner is deleted in the Customer Master. For us, this is not happening, this the
IS Retail & Manufacturing
Hi
Can IS Retail and Manufacturing activities be done in same instance ie. in same client / servr.
Regards
Change of partner analyse in sales orders
Hello,
I changed the partner analyse for sales orders and added a new mandatory partnerrole.
In new documents the partner analyse works fine, but
Does deleting the spmlog directory critical?
Hi Everyone,
Please, hope you could help me. We're having problems with the SAP backup. It keeps on hanging upon sapstop. Looking at the db2diaglog
Asset Transfer from One plant to another within same company code
Hi,
Please advise how to transfer one asset from one plant to another plant within same company code and do we need to post other entries like Sale
SAP FICO learning materials
Hi all,
I am new to this world of SAP FICO. I have taken training on SAP FICO, but was wondering if anyone can direct me where I can get additional r
Detail Expenses Report by Cost Center
I would like to obtain a report out of SAP that shows a list of expenses by cost center that shows the vendor that the expense related to.
I've t
Suggestions for Functional module
Hello experts,
I Have done B.Sc(Mathematics) and MCA & have learnt SAP/ABAP but do not have any real time project experience,now my proble
