Hi Satan,
You would have to enter fund centre and commitment item for all open sales order
Better to take expert opinion on this matter. But must be enter FM account assignments in sales order,if open
Regards
ManiKumar
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Re: No commitment item entered or derived
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Re: excise group and series group number range
Hi
Abhishek,
All legal reporting in India will happen from April to March only.
Hence you need to maintain the number ranges as per this fiscal/excise years.
Regards,
Rajasree
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Re: SFTP sender channel error?
Hi
Please check if you are using proper SFTP details.Are you able to connect from WINSCP?
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Service order/confirmation not appearing under billing due lists
Hi All,
I have created the service order and Service Confirmation with the below details.
- Created the SRV order and added the Product ID, Org details information and Released the status.
- Created the follow up transaction SRV Confirmation (maintained all the settings in copy control for Transaction and Item Categories) and Completed the status.
- Again in the SRV order changing the Status from released to completed.
- Searched the both Order and Confirmation transaction ID’s in the “Release for Billing” and released both the transactions to Release for billing(Same you can see in the change History details of Order and Confirmation).
- But I am not able to find the same transaction ID’s in the Billing due List.
Customization’s carried:
- Used the Billing relevance as “D: Transaction-Related Billing after completion for item categories".
- Assigned the Billing units to Org.
- Used the Billing unit “F2SV”.
- Used the billing item category “SCN”.
- Assigned the Item categories to Billing item category SCN( Source: SRVO and SRVC).
Kindly look at all the details mentioned above and guide me if i have missed any customizations, to get the Billing due list and Billing document.
And also i can't see the Document number of both in the Analyze Incomplete Billing due List.
PS: I could not post this under CRM :Service as it says "Access to this place or content is restricted. If you think this is a mistake, please contact your administrator or the person who directed you here". Hence posting this in CRM: Sales.
Thanks and Regards,
MG
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Re: Issue during Upgrade EHP4
HI Deepak,
As I mentioned above that I have upgrade the ST-PI from 5 to 6 level. now I am not getting below issue
now I am getting below warnings and what do you suggest me about these warnings mean may ignored these warning or not.
Regards,
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Re: Free of goods should come automatically back when creates return sales order
Dear Sai
Why you are taking TANN in billing? What will be the accounting entry for TANN billing? Are you going to charge this to some expense GL or what? Please share the scenario if possible.
Thank$
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Re: GUI_UPLOAD bad data exception
Hello,
am forget to tell you one thing...
when you create a note pad then use tab button in key board.
eg:
1000 <then press tab> 10 <press tab>..................
Thanks
Sabyasachi
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CO/PP - Costing run - raw material cost component
Hi
In the costing run how raw material cost is taken?
is it the material moving price/
or calculated separately?
Please help
↧
Re: Authorizations list is not being exported to excel
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Incoming Payment
Hello Experts,
When the receipt is against invoice then in which table the line level data goes.
Details like invoices selected and the invoice amount at the line level are missing.
where do they get stored ?
In PLD also there is a system variable 130 accessing the invoice numbers .
Please help.
Thanking you
Malhaar
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Data interchanging in ME5A,ME2N
Dear Experts,
The datas of ME5A & ME2N is interchanging while scrolling down the screen as shown in the below screen.
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Re: Incoming Payment
Hi,
Check with RCT2 table.
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Re: good short documentation related to system copy of an ECC system based on windows/sql 2008 r2
Hello,
You should go through the guides located at http://service.sap.com/instguides.
You then select your product / release : here for example SAP ERP -> ERP 6.0 -> installation.
In this part you should find a link to system copy guides like : Copying Systems Based on NW 7.0/7.0 EHPs-SW Prov. Mgr. 1.0
.
You download the appropriate document and that's it.
Regards,
Steve.
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Networking Expert Tips
Hello Friends,
I have found one good article on Networking tips.
Networking within your company, at industry events, and even at parties pays off: 70% of all jobs are found through networking, according to the U.S. Bureau of Labor Statistics. It’s a smart way to learn about new fields and business opportunities you wouldn't have known about otherwise. More than that, meeting new people can turn a seemingly boring conference into a fun event.
Please visit the following for reading full article
http://en.sap.info/how-to-network-like-a-pro/90121
Thanks,
Pratik
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Re: Y Report is being faild and giving dump
Hi Ganesh,
Try Creating secondary Index on that table .Hope it might reduce a bit of perforamnace.
Thanks ,
Vijay.
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Re: Quantity Edit in Credit Memo
Sir
I just wanted to know the process. Return delivery or return order can't control the quantity.
The process you are sharing seems ok but lengthy. Thanks for sharing.
Thank$
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Re: post steps for DB recovery in case of different Installation type and different hostname
Hi AHmed,
Can you please check whether oracle is in open state?
I mean whether oracle is up and running.
Thanks and Regards,
Vimal
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Re: BAPI or FM to create Price Condition
I know this is too late to reply.
I have found the solution for creating scale pricing using RV_CONDITION_COPY, please check my blog.
http://scn.sap.com/blogs/muralimikkili/2013/03/31/rvconditioncopy-example-with-scales
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Re: RV_CONDITION_COPY with Scales
I know this is too late to reply.
I have found the solution for creating scale pricing using RV_CONDITION_COPY, please check my blog.
http://scn.sap.com/blogs/muralimikkili/2013/03/31/rvconditioncopy-example-with-scales
↧
Re: sap nw 7.3 portal installation
Hi,
Please check whether in MMC , system is in green status.
If not, please right click on the system ID and click on start... Then try to retry the sapinst and check whether it works.
Thanks and Regards,
Vimal
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