Quantcast
Channel: SCN: Message List
Viewing all 8676 articles
Browse latest View live

Re: Change freight cost after migo

0
0

HI,

 

Cancel material document MBST t code, change Fright cost in PO and do MIGO


Re: Change freight cost after migo

0
0

The freight cost already posted in FI account with MIGO.

Better you cancel the MIGO.

If you stock is not exists in plant sloc,

Than first do 561 on this plant ans storage location as on MIGO date, and note down the material document number.

Now you can able to cancel the goods receipt..

Cancel the goods receipt. Then correct the freight amount on PO, then again do MIGO.

When the MIGO is done into this plant and storage location, then cancel the 561 material document.

Re: Difference between perpetual and non-perpetual inventory system-SAP B1 9.0 ?

How to maintion mateial in particular plant

0
0

Please suggest me that How to maintion mateial in particular plant?

Re: how to create new client and new users in that client...?

0
0

Thanks for reply

 

Can you please tell me the step by stem procedure to create new client or copy 000 client

 

i created new client by using scc4 bt how to login in that client

 

regards,

Rupesh.

Re: Last 3 Data package load remains yellow in Cube

0
0

Dear Anshu,

 

Thanks for the reply, previously i used RSRV to correct master data errors, can you please say where to check consistency for DTP in RSRV.

 

Thanks & Regards,

Rithka

Re: SAP PM order without equipment number

0
0

Hi,

 

For goods mov. you need some material number.(If you are not using text item)

 

Regards,

Sandeep V

Re: How to Create Sales Order in Other Company Database

0
0

Hi DEV,

 

By a way or another, you have to connect on both companies and enter the corresponding documents.

 

Your choices are DI, DIS and B1if, depending on if it has to be a server process your skills and license used.

 

Regards,

Eric


Wrong Professional Tax Deduction for Chennai Region

0
0

Iam facing an issue. The professional tax is deducting wrongly for chennai Employees

 

Its deducting for following periods

 

5th Period

 

6th Period

 

10th Period

 

11th Period

 

12th Period

 

 

Normally it should deduct only for 5th period and 10th period but this is not happening in our case Its deduction for above periods

 

Experts please suggest what all I have to do to rectify this issue??

 

Thanks in advance.

Issue during synchronisation

0
0

hi , .

i m facing this attached issue , pls find this and why this issue occurs. Server is running smoothly and suddenly this issue occurs

Re: How To Connect UDT to Production Order.

0
0

Hi Santosh,

When you created these two table at that time you selected Master Data and Master Data Row Option from Object type column in user define table-Setup.

 

So when you register the object at that time you have to select Master Data Option.

 

There is another option if you are not willing to use Object Registration wizard.

When you create UDF in Production order use "Set &Linked Table" option choose your main table - header which you have created.

Re: Confession of a SAP adroit : The silliest mistake you made in sap system.

0
0

Sorry, that was my misunderstanding then. You appeared to say that user is locked in USR02-UFLAG by script #1 but USR02-PWDLOCKDATE is blank. This would only be possible by updating USR02 directly and not using BAPI.

 

But if it is the validity date USR02-GLTGB which is blank then that is of course a different topic and possible.

 

Cheers,

Julius

 

BTW: There are now processing options for RSUSR200 as well for such reviews. See 1793961 and 1656965 - so you can do this with standard list reports now.

Re: How To Connect UDT to Production Order.

0
0

Hi Santosh,

When you created these two table at that time you selected Master Data and Master Data Row Option from Object type column in user define table-Setup.

 

So when you register the object at that time you have to select Master Data Option.

 

There is another option if you are not willing to use Object Registration wizard.

When you create UDF in Production order use "Set &Linked Table" option choose your main table - header which you have created.

Re: OB52 Log Changes

0
0

Hi Ramesh,

 

Tcode MMRV is used for MM periods, it's not updated to OB52.

 

The way you check change log in OB52 is correct. The log shows no change in OB52 in checked year.

 

Julie


Re: OB52 Log Changes

0
0

Hi Ramesh,


Use the T.code SCU3 to check the status of changes made in OB52

 

Enter Customizing object  V_T001B

 

From date xx.xx.xxxx

To date xx.xx.xxxxx

  And execute.


Regards,

Kalim


Re: Small Problem with calling a form

0
0

Hi Anushka,

                    

 

if you using include zabc also in same program please refer below

Perform fill_itab using itab.

 

form fill_itab using itab.

 

 

if it is an different program

 

Perform fill_itab  in program zabc using itab.

 

form fill_itab using itab.

 

 

let me know still if you are facing same problem.

 

Regards,

Thangam.P

TDS payment Entry cancellation issue

0
0

Dear Expert

 

I have done TDS payment through Bank transfer but due to some reason i want to cancel that payment entry

so how i cancel it

 

 

Thanks

Re: Small Problem with calling a form

0
0

Big Thank you to all of you.....

Re: where to find SAPCRYPTOLIB_34-10010889.SAR

0
0

Hi Sharma,

 

here is my gmail n.chamba@gmail.com or you can use dropbox. please if you have the 36 please it´s the latest.

 

Best regards,

 

nelson chamba\

Re: '&' symbol is not printing in smartform output.

0
0

special symbols will store like that only in save_text

 

regards,

Siva

Viewing all 8676 articles
Browse latest View live




Latest Images