.

RE:[sap-log-mm] Email Reminer to Log into SAP

2012-02-10T02:49:00.000-08:00

Reply from smslearn on Feb 10 at 5:48 AM Hey ! Thanks HT. I have one doubt is that do I need to run this

RE:[sap-log-mm] Report for Purchase Group?

2012-02-10T02:45:00.000-08:00

Reply from smslearn on Feb 10 at 5:44 AM Hi HT, No! Both Plant purchasing group & individual purchasing

[sap-acct] Asset Retirement with Revenue (ABAON)

2012-02-10T02:43:00.000-08:00

Question from Nazia on Feb 10 at 5:42 AM Dear All, While retirement of asset without customer ABAON I am

[sap-log-mm] SAP MM Good Receipts in Multiple Crates but Single Material

2012-02-10T02:19:00.000-08:00

Question from Madelaine on Feb 10 at 5:18 AM I have the following scenario: I have material which is

[sap-dev] VOMF Formula

2012-02-10T02:16:00.000-08:00

Question from wnash7658 on Feb 10 at 5:16 AM Dear All, I have a formula that is changing XKWERT

RE:[sap-acct] Vendors and Multiple Permitted Payees

2012-02-10T01:55:00.000-08:00

Reply from Sappiens on Feb 10 at 4:55 AM Hi, You are right, but what about controling the field

RE: RE:[sap-dev] Line Item Detail for Account 13000

2012-02-10T00:41:00.000-08:00

Reply from tessavr on Feb 10 at 3:54 AM Do you need the tables where the info is stored? Then check BSEG/

RE:[sap-dev] Line Item Detail for Account 13000

2012-02-10T00:31:00.000-08:00

Reply from bigjimmy on Feb 10 at 3:30 AM No line item display possible for account 13000. It is

RE:[sap-acct] Running Report in SM37

2012-02-10T00:25:00.000-08:00

Reply from pline on Feb 10 at 3:23 AM Hi Shivani, Try SM36 with the program name and a variant. Regards

RE:[sap-acct] Reset Cleared Documents

2012-02-10T00:24:00.000-08:00

Reply from kite203 on Feb 10 at 3:22 AM Hi Rajan Subbaraman & Vidhya Dhar, Thank both of you for your

RE:[sap-acct] MRKO Consignment : 999 Lines Issue

2012-02-10T00:17:00.000-08:00

Reply from Celine on Feb 10 at 3:16 AM Hello Ashish, Sorry but what solution do you suggest in your reply

[sap-hr] Terminated Employee Paid Twice

2012-02-10T00:10:00.000-08:00

Question from youj2006 on Feb 10 at 3:09 AM Hi, We have one employee terminated on Dec. 18th, when we're

RE:[sap-hr] Way to Change a Processing Class Value for a Specific Wage Type Via a PCR?

2012-02-10T00:07:00.000-08:00

Reply from MQL on Feb 10 at 3:07 AM Hi JG, Thanks for the reply. My problem here is that PRCL 71 is

RE:[sap-hr] Deleting personnel number in production system.

2012-02-10T00:05:00.000-08:00

Reply from unknown on Feb 10 at 3:04 AM Good information. I also tried the same on my system. Thank you.<

RE: [sap-dev] Line Item Detail for Account 13000

2012-02-10T00:01:00.000-08:00

Reply from tessavr on Feb 10 at 3:04 AM In FBL3N, double click on the record you need detail for. Then

Re: [sap-acct] How to Do Product and Cost-Center Match?

2012-02-10T00:00:00.000-08:00

Reply from luxman_shankar on Feb 10 at 3:01 AM In such a case use the reports in Product Costing module.

[sap-dev] Line Item Detail for Account 13000

2012-02-09T23:51:00.000-08:00

Question from bigjimmy on Feb 10 at 2:51 AM How do I get line item detail for Account 13000? FBL3N

RE:[sap-dev] Update Delivery Priority Field in a PO at Item Level By Using BAPI_PO_CHANGE

2012-02-09T23:38:00.000-08:00

Reply from genelacr on Feb 10 at 2:37 AM Hello, Yes, be careful with POTEM and POITEMSX. But don't

RE:[sap-acct] How to Do Product and Cost-Center Match?

2012-02-09T23:35:00.000-08:00

Reply from nino_prodigio on Feb 10 at 2:36 AM Yes, I have implemented all processes at PP module. I just

RE:[sap-hr] How to Rectify the Wrong Date of Joining

2012-02-09T23:25:00.000-08:00

Reply from kathirmd on Feb 10 at 2:24 AM Dear Santosh, Follow these 2 scenarios, Actual Entry Date

RE:[sap-hr] Way to Change a Processing Class Value for a Specific Wage Type Via a PCR?

2012-02-09T23:03:00.000-08:00

Reply from JG-SAPHR on Feb 10 at 2:01 AM Hi, Proc cl is part of config you have done. It cannot be

Re: [sap-log-mm] Avoid Duplicate Asset Number in PR Creation

2012-02-09T23:01:00.000-08:00

Reply from Jayaraj Oracle apps on Feb 10 at 2:01 AM Personalization need to done for the below

[sap-hr] Way to Change a Processing Class Value for a Specific Wage Type Via a PCR?

2012-02-09T22:40:00.000-08:00

Question from MQL on Feb 10 at 1:40 AM We currently have a setup of wage types that deducts from the

[sap-acct] Documentation of Treasury Module

2012-02-09T22:37:00.001-08:00

Question from maggiethegr8 on Feb 10 at 1:37 AM Can anyone help me with the documentation of Treasury

Re: [sap-hr] Jump From Daypr to Detailed Log, Incorrect Generation of Wage Type

2012-02-09T22:37:00.000-08:00

Reply from Rishabh Jain on Feb 10 at 1:37 AM Hi, Please check in log at which point you are getting the

[sap-acct] Screen Layout Rule Does Not Exist

2012-02-09T22:33:00.000-08:00

Question from Shihab on Feb 10 at 1:32 AM Hi friends, When I am trying to create an asset getting an

Re: [sap-hr] Error During Generate Work Schedules Manually.

2012-02-09T22:31:00.000-08:00

Reply from Rishabh Jain on Feb 10 at 1:30 AM Hi, Please check ESG grouping and assignment of holiday

Re: [sap-acct] MRKO Consignment : 999 Lines Issue

2012-02-09T22:29:00.000-08:00

Reply from sharmaashish on Feb 10 at 1:27 AM Try the below in OBCY. Thanks and regards, Ashish Sharma<

RE:[sap-hr] Error During Generate Work Schedules Manually.

2012-02-09T22:26:00.000-08:00

Reply from Santosh on Feb 10 at 1:24 AM Dear Lalit, Please check the following steps 1. Ps. grping for

[sap-hr] Position Marked as Vacant Even if it is Occupied

2012-02-09T22:23:00.000-08:00

Question from Santosh on Feb 10 at 1:24 AM While hiring a person, the position is given in Infotype "0001

RE: [sap-dev] Smartforms: Enable Save Button on Print Preview

2012-02-09T21:56:00.000-08:00

Reply from tessavr on Feb 10 at 12:55 AM The easiest way to accomplish this result would be to set up a

RE:[sap-hr] How to Rectify the Wrong Date of Joining

2012-02-09T21:38:00.000-08:00

Reply from Nadir.Sheikh on Feb 10 at 12:36 AM Dear Santosh, Speak to client not able to revert 10 months

RE:[sap-hr] How to Rectify the Wrong Date of Joining

2012-02-09T21:32:00.000-08:00

Reply from DS on Feb 10 at 12:32 AM If your query solved, mark the post as useful. Reply from sunitabhardwaj on Feb 10 at 12:28 AM Hi, Check this T-Code : PC_PAYRESULT Regards, Sunita Reply from wnash7658 on Feb 10 at 12:21 AM Not that I am aware of, try reviewing a validation in GGB0

Re: [sap-hr] Transaction Code to Find Out the Payroll Posting

2012-02-09T21:20:00.001-08:00

Reply from Dinesh_Kumar_88 on Feb 10 at 12:21 AM Hi Kumar, Try out for PA03 transaction for correction

Re: [sap-hr] Transaction Code to Find Out the Payroll Posting

2012-02-09T21:20:00.000-08:00

Reply from DS on Feb 10 at 12:21 AM Hi, Use Tcode PC_PAYRESULT Thanks, Sekar Devaraj Reply from Sunil on Feb 10 at 12:15 AM Hi Nikki, I can use these Billing types or the Output forms. My

Re: [sap-log-mm] Release of PO

2012-02-09T21:12:00.000-08:00

Reply from dillipn on Feb 10 at 12:10 AM Hi, Thanks for your response...anyway the issue is solved.

[sap-hr] Transaction Code to Find Out the Payroll Posting

2012-02-09T20:55:00.000-08:00

Question from ssskumar.s on Feb 9 at 11:54 PM Dear Experts, Can anyone please let us know the

[sap-acct] Subsequent Activation of Document Splitting Characteristics

2012-02-09T20:48:00.000-08:00

Question from Dennis Erlank on Feb 9 at 11:48 PM My client has document splitting active in their ECC6

[sap-acct] Running Report in SM37

2012-02-09T20:47:00.000-08:00

Question from shivanitaneja on Feb 9 at 11:47 PM Hi everyone, If I have to run any report in background

RE:[sap-log-mm] Reset Release

2012-02-09T20:44:00.000-08:00

Reply from Iresha on Feb 9 at 11:43 PM With ME29N you cannot cancel a release strategy once the document

RE:[sap-acct] Creating Remittance Challan

2012-02-09T20:41:00.000-08:00

Reply from 271704 on Feb 9 at 11:40 PM We tried. But we can select either a customer or a vendor. Unable

Re: [sap-acct] Reset Cleared Documents

2012-02-09T20:35:00.000-08:00

Reply from VidhyaDhar on Feb 9 at 11:35 PM Hi Dau, I can understand your plight. Z1 should be a

Re: [sap-acct] Reset Cleared Documents

2012-02-09T20:30:00.000-08:00

Reply from PSD Rajan on Feb 9 at 11:29 PM 1. When you reset a clearing, the line item becomes open again

[sap-acct] J1INCUST - Enter Certificate

2012-02-09T20:23:00.000-08:00

Question from Shihab on Feb 9 at 11:23 PM Hi Friends, Can anybody explain what is the use of J1INCUST -

RE:[sap-acct] Creating Remittance Challan

2012-02-09T20:14:00.000-08:00

Reply from Shihab on Feb 9 at 11:14 PM Hi Friend Please Try with J1INMIS Reply from kite203 on Feb 9 at 11:09 PM Vidhya Dhar , A) Reversal Reason Code: Z1 Wrong amount. I don't

RE: [sap-hr] How to Rectify the Wrong Date of Joining

2012-02-09T19:59:00.000-08:00

Reply from Ras-t on Feb 9 at 10:58 PM Hi Santosh, Try using Infotype 41. Ras Reply from shyamsgs on Feb 9 at 3:21 AM Hi, Go to OMSA, remove V in the Maintenance status under the

[sap-log-mm] MB1A and Object F_BKPF_BUP

2012-02-09T00:19:00.000-08:00

Question from laurens on Feb 9 at 3:19 AM What is the relationship of MB1A and object F-BKPF_BUP because

Re: [sap-acct] How to Do Product and Cost-Center Match?

2012-02-08T23:58:00.001-08:00

Reply from luxman_shankar on Feb 9 at 2:57 AM You will use activities generally to allocate cost center

RE:[sap-hr] How to Show Leave Status in Payslip PE51

2012-02-08T23:58:00.000-08:00

Reply from Kumar Dave on Feb 9 at 2:57 AM Hi, As per my knowledge below are the fields of AB Table;

RE:[sap-acct] Create Account as a Cost Element in Controlling Area xxxx

2012-02-08T23:50:00.000-08:00

Reply from usmanfico on Feb 9 at 2:49 AM Hi sir, I was doing R&D and the result came through

RE:[sap-hr] Target Hours Value to Edit into the CAT2

2012-02-08T23:46:00.000-08:00

Reply from JG-SAPHR on Feb 9 at 2:45 AM Hi, If IT 7 has the correct work schedule rule for the person,

Re: [sap-acct] Create Account as a Cost Element in Controlling Area xxxx

2012-02-08T23:42:00.000-08:00

Reply from luxman_shankar on Feb 9 at 2:41 AM By default, cost elements must be created for all income

RE:[sap-hr] Sunday not Counted as LWP

2012-02-08T23:40:00.000-08:00

Reply from JG-SAPHR on Feb 9 at 2:38 AM Hi Puja, Please try re-saving the IT 2001 record. Regards, JG

RE:[sap-acct] How to Do Product and Cost-Center Match?

2012-02-08T23:39:00.000-08:00

Reply from nino_prodigio on Feb 9 at 2:38 AM Let me ask it another way then. If it is possible to

RE:[sap-hr] How to Show Leave Status in Payslip PE51

2012-02-08T23:38:00.000-08:00

Reply from Tan on Feb 9 at 2:36 AM Hi Kumar, Which field of AB table should I add to fetch respective

Re: [sap-acct] How to Block a Vendor for Manual and Automatic Payments

2012-02-08T23:31:00.000-08:00

Reply from VIVEK-SAP-FICO on Feb 9 at 2:30 AM We can use validation for this. Question from Sunil on Feb 9 at 2:21 AM Hi, I have changed the VAT registration number for a Swiss

[sap-hr] Assign Potensials for Person

2012-02-08T23:16:00.000-08:00

Question from srmammadov on Feb 9 at 2:15 AM Hi gurus, I want to assign Potensials (position) for my ID.

RE:[sap-hr] How to Show Leave Status in Payslip PE51

2012-02-08T23:14:00.000-08:00

Reply from Kumar Dave on Feb 9 at 2:12 AM Hi Tan, Add the AB table thru T code PE51_CHECKTAB and add

Re: [sap-hr] How to Show Leave Status in Payslip PE51

2012-02-08T23:12:00.000-08:00

Reply from DS on Feb 9 at 2:11 AM Hi, Check whether the remuneration driver RPCEDTU0 which passes the

Re: [sap-acct] How to Block a Vendor for Manual and Automatic Payments

2012-02-08T23:09:00.000-08:00

Reply from meetsharda on Feb 9 at 2:08 AM Sir You can block any vendor category using Tcode XK05 .

RE:[sap-acct] Create Account as a Cost Element in Controlling Area xxxx

2012-02-08T23:07:00.000-08:00

Reply from Shihab on Feb 9 at 2:06 AM Hi friend Are you trying to post with Cost Center? If the GL

RE:[sap-hr] Sunday not Counted as LWP

2012-02-08T23:04:00.000-08:00

Reply from DS on Feb 9 at 2:05 AM Hi, Go to Table T556C, select LWP Condition for Current Day Ensure

[sap-log-mm] Avoid Duplicate Asset Number in PR Creation

2012-02-08T23:00:00.000-08:00

Question from Maddy on Feb 9 at 2:00 AM Hi Experts, At the Time of PR Creation for Asset Purchase, we

[sap-acct] Create Account as a Cost Element in Controlling Area xxxx

2012-02-08T22:59:00.000-08:00

Question from usmanfico on Feb 9 at 1:59 AM Hi everyone, I am invoicing a bill of a vendor who is a

Re: [sap-hr] Target Hours Value to Edit into the CAT2

2012-02-08T22:57:00.000-08:00

Reply from Madhu sudhan on Feb 9 at 1:56 AM Hi, What is your dws working hours? *Madhusudhan.M SAP

Re: [sap-hr] Can Quota Overview be Used to Correct Uploaded Annual Leave for an Employee?

2012-02-08T22:56:00.000-08:00

Reply from USER_2589515 on Feb 9 at 1:55 AM Thanks and let me try and work it will keep you posted of

[sap-hr] Target Hours Value to Edit into the CAT2

2012-02-08T22:50:00.000-08:00

Question from mahajansanjay on Feb 9 at 1:49 AM Hi SAP Guru's In CAT2, the target hours in grayed field

RE:[sap-acct] How to Block a Vendor for Manual and Automatic Payments

2012-02-08T22:46:00.000-08:00

Reply from Shihab on Feb 9 at 1:46 AM Hi Friend, You can select Payment Method at Vendor Master data

RE:[sap-acct] FM Related Errors?

2012-02-08T22:43:00.000-08:00

Reply from Tiger100 on Feb 9 at 1:42 AM Please reply....-------------

RE:[sap-hr] Dynamic Action - PA

2012-02-08T22:33:00.000-08:00

Reply from SAP-HR-User on Feb 9 at 1:33 AM Thank JC its working now. Can it be restricted for an action

[sap-hr] Configuration in Relate to Car and Conveyance IT583

2012-02-08T22:32:00.000-08:00

Question from Santosh on Feb 9 at 1:33 AM Dear All, Here in my client place, I got a requirement to

RE: [sap-acct] Link Current Account to Overdraft Account

2012-02-08T22:31:00.001-08:00

Reply from amdhi on Feb 9 at 1:31 AM Hello sir, I need some good presentation on EBS ( electronic bank

Re: [sap-acct] How to Change the Business Area of a Posted Document?

2012-02-08T22:31:00.000-08:00

Reply from meetsharda on Feb 9 at 1:30 AM Sir, There is no need for table updation. Effect the

Re: [sap-acct] Balancing Field 'Profit Center' in Line Item 003 Not Filled Message no. GLT2201

2012-02-08T22:29:00.000-08:00

Reply from rsr_rsr on Feb 9 at 1:28 AM Hi Vidya Dhar, I too am getting same problem with f-02/fb50, but

[sap-hr] Leave is Not Carry Forwarding

2012-02-08T22:27:00.000-08:00

Question from Niranjan_Ghosh on Feb 9 at 1:27 AM Dear all, I have this below issue. We have leave like

Re: [sap-acct] Link Current Account to Overdraft Account

2012-02-08T22:25:00.000-08:00

Reply from Nagarjuna Reddy on Feb 9 at 1:24 AM Hi Vinod, Please find the attached the sheet wherein

RE:[sap-hr] Sunday not Counted as LWP

2012-02-08T22:14:00.002-08:00

Reply from pujapushap on Feb 9 at 1:13 AM No sir, if I check planned hrs<0 option it still shows the

RE:[sap-hr] How to Upload the Data through BDC

2012-02-08T22:14:00.001-08:00

Reply from ramani417 on Feb 9 at 1:13 AM Thanks a lot sir for your prompt response. Reply from wnash7658 on Feb 9 at 1:12 AM Alicia is correct for manual payments. Regards, Waza Reply from RonnelBabatio on Feb 9 at 1:11 AM Hi, SAP Standard doc type SA is using Business

Re: [sap-acct] Error in Remittance Challan msg 8I702

2012-02-08T21:54:00.000-08:00

Reply from Tiger100 on Feb 9 at 12:53 AM Hi, Sanjay. Can you see the lines when you run the J1INMIS? If

RE:[sap-hr] Dynamic Action - PA

2012-02-08T21:53:00.000-08:00

Reply from JG-SAPHR on Feb 9 at 12:52 AM Hi, In the INS line use PA9030-BEGDA not 9030-BEGDA; similarly

RE:[sap-hr] How to Upload the Data through BDC

2012-02-08T21:51:00.000-08:00

Reply from JG-SAPHR on Feb 9 at 12:51 AM Hi, You can use transaction LSMW to do as below - create an

Re: [sap-acct] Balancing Field 'Profit Center' in Line Item 003 Not Filled Message no. GLT2201

2012-02-08T21:48:00.000-08:00

Reply from VidhyaDhar on Feb 9 at 12:48 AM Hi, I suppose that the existing splitting rules in the

[sap-hr] How to Upload the Data through BDC

2012-02-08T21:34:00.000-08:00

Question from ramani417 on Feb 9 at 12:34 AM Hi experts, I need to upload the data by using BDC. I'm new

[sap-hr] Dynamic Action - PA

2012-02-08T21:29:00.000-08:00

Question from SAP-HR-User on Feb 9 at 12:31 AM Hi all, I configured dynamic action for an PA infotype as

RE:[sap-acct] Error in Remittance Challan msg 8I702

2012-02-08T21:26:00.000-08:00

Reply from sadashivan on Feb 9 at 12:26 AM Dear Sanjay, Please check the create/bank/interest tab in the

[sap-hr] How to Show Leave Status in Payslip PE51

2012-02-08T21:24:00.000-08:00

Question from Tan on Feb 9 at 12:26 AM Dear experts, We have a requirement of showing leave status in

RE:[sap-acct] Aged A/R Report at the Customer Level

2012-02-08T21:14:00.000-08:00

Reply from Shihab on Feb 9 at 12:13 AM Hi friend, Please try with A_SLR_87012178, hope it will help to

RE:[sap-acct] Error in Remittance Challan msg 8I702

2012-02-08T21:01:00.000-08:00

Reply from sadashivan on Feb 9 at 12:01 AM Dear Sanjay, ERRORS AT THE TIME OF EXECUTING J1INCHLN:

[sap-acct] Aged A/R Report at the Customer Level

2012-02-08T20:56:00.000-08:00

Question from gbbrown219 on Feb 8 at 11:56 PM Is there an Aged A/R report that will show total

RE:[sap-hr] Sunday not Counted as LWP

2012-02-08T20:35:00.000-08:00

Reply from pujapushap on Feb 8 at 11:34 PM Hi, I made changes still it is showing Calender Days as 3

[sap-hr] Multiple Punches in 2011

2012-02-08T20:32:00.000-08:00

Question from SAP-HCM-Learner on Feb 8 at 11:32 PM Hi all, I want to know why multiple pair punches will

RE:[sap-acct] Balancing Field 'Profit Center' in Line Item 003 Not Filled Message no. GLT2201

2012-02-08T19:53:00.000-08:00

Reply from Yandamuri_Niranjan_11_11_11 on Feb 8 at 10:51 PM Hi Vidhya Dhar and all, Good Morning. I am