Technical & Product-Related Postings
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justin,
i assume this happens because almost everywhere on OTN where you would like to get a contact to oracle, you are directed immediately to the member feedback forum. now assume you are a newbie and you don't know about the fori yet, what would you do? of course you would also post to the member feedback forum.
as i already suggested a couple a weeks ago, it would be more helpful, if people would be directed to the "Forums Home" instead of the member feedback forum, maybe with a short explanation about the content and structure of the fori (just to make sure they understand where they are directed to).
trevi
Similar Messages
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Complete mm and fi related postings needed-urgent
dear friends,
i am in need of complete mm- fi related postings.
kindly help
regards,
flemmingsInventory Accounting Entries
All the Inventory transactions will look for the valuation class and the corresponding G.L. Accounts and post
the values in the G.L accounts.
For Example: during Goods Receipt
Stock Account - Dr
G/R I/R Account - Cr
Freight Clearing account - Cr
Other expenses payable - Cr
During Invoice Verification
G/R I/R Account - Dr
Vendor - Cr
When the Goods are issued to the Production Order the following transactions takes place:
Consumption of Raw Materials - Dr
Stock A/c - Cr
When the Goods are received from the Production Order the following transactions takes place:
Inventory A/c - Dr
Cost of Goods Produced - Cr
Price difference - Dr/Cr
(depending on the difference between standard cost and actual cost)
When the Goods are dispatched to customer through delivery the following transactions takes place:
Cost of Goods Sold - Dr
Inventory A/c - Cr
When the Goods are issued to a Cost Center or charged off against expenses the following transactions takes place:
Repairs and Maintenance - Dr
Inventory A/c - Cr
When the Goods are stock transferred from one plant to another, the following transactions takes place:
Stock A/c - Dr (Receiving location)
Stock A/c - Cr (Sending location)
Price difference - Dr/Cr
(due to any difference between the standard costs between the two locations)
When the stocks are revalued, the following transactions takes place:
Stock A/c - Dr/Cr
Inventory Revaluation A/c - Cr / Dr
When the Work in Progress is calculated the following transaction takes place:
Work in Progress A/c - Dr
Change WIP A/c - Cr
Physical verification /shortages and excesses : Shortages/excesses on authorizations shall be adjusted using the physical inventory count transaction.
Sales and Distribution Accounting Entries
INVOICE GENERATION
Invoices will be generated at the Smelters and stock points. The accounting entries for the sale of goods despatched will flow from the Sales invoice generated in SAP Sales and Distribution module. The following entries shall be passed
Customer Account Dr
Revenue Cr
Excise Duty Payable Cr
Sales Tax Payable (local or central) Cr
Note: As mentioned above in the FI document, which is created in the background, the SD invoice number shall be captured. However as per the current accounting procedure the accounting entry passed is as follows :-
Customer Account Dr
Revenue Cr
Excise Duty Billed Cr
Sales Tax Payable (local or central) Cr
Excise duty paid a/c Dr
Excise duty payable a/c Cr
EXPORT SALES
There have been very few export transactions in the past. SAP system will be designed to handle export business. Exports are mainly from the mines and will be handled at the mines, however the documentation part will be taken care at the Head Office. The accounting entry is:
Customer Account Dr
Revenue (Exports) Cr
The realisation of export sales will be directly credited to the bank. The accounting entries will be as follow:
Bank Dr
Customer Cr
Exchange Fluctuation Dr/ Cr
The accounting entries will be:
Rebates/Discounts Dr
Customer Cr
DEBIT MEMOS
Debit Memos shall be issued in case of price difference, sale tax difference and interest on usance period and overdue payments.
The accounting entries for two possible scenarios are as follows:
Price Undercharged:
Customer Account Dr.
Revenue Cr.
Sales tax payable Cr.
Sales tax undercharged
Customer Account Dr.
Sales tax adjustment Cr.
Interest on delayed payments/usance period and other charges
Customer Account Dr.
Interest Others Cr.
In case of HZL a complete retirement or a partial retirement of asset is done. The system uses the asset retirement date to determine the amount to be charged off for each depreciation area. The existing accounting policy is to provide depreciation for the full quarter in which the asset is sold/discarded, recommended that the depreciation be provided from the date of acquisition on prorata basis .
Accounting entry for sale of Asset to customers:
Customer Account Dr
Asset Sale Cr
Accumulated Depreciation Dr
Loss on Sale (if applicable) Dr
Asset Sale account Dr
Asset account Cr
Profit on sale (if applicable) Cr
Note: In case of any Sales Tax /Excise duty applicable for this transaction, SAP will calculate the Sales Tax/Excise Duty based on the Tax Code selected the entry is posted to the GL Account (Sales Tax Payable)
Accounting entry for sale without a customer:
Accumulated Depreciation Dr
Loss on Sale (if applicable) Dr
Asset Sale account Dr
Asset account Cr
Profit on sale (if applicable) Cr
Accounting entry for scrap
Accumulated Depreciation Dr
Loss on Sale of Assets Dr
Asset account Cr
SALE OF SCRAP
The sale of scrap (non-stock) shall be mapped as a direct manual FI entry. The customer will be created as a FI customer. No Logistics module will be involved in the process.
A FI Invoice will be prepared for the sale of scrap with the following entries:
Customer Dr
Sale of Scrap Cr
Excise Duty Payable Cr
ADVANCES FROM CUSTOMERS
Advances are received from the customers against delivery. These advances will be recorded in a special general ledger account. The accounting entry for the same will be:
Bank Account Dr
Advance Customer Payments Cr
These advances will be later on adjusted against the invoices raised on the customers. Advances can be adjusted against more than one invoice at the time of clearing of the invoices against advances.
Adjustment of Advances
Customer Account Cr
Advance Customer Payments Dr
A financial document would be created for each Bank Guarantee received and this document number will be referred to in the Sales Order which would then monitor the value and the validity of the of the Bank Guarantee instrument wise while doing the billing.The letter of credit /Bank guarantee given will be recorded as a noted item.
Accounting Entry for Goods receipt
Stock/Inventory account Dr
GR/IR account Cr
Freight clearing account Cr
Accounting Entry on invoice verification of supplier
GR/IR Dr
Vendor account Cr
Accounting Entry on invoice verification of freight vendor
Freight clearing account Dr
Freight Vendor account Cr
GOODS RECEIPT
Based on the Purchase order and the Quantity actually received Goods Receipts (GR) will be done. Based on the GR done the following accounting entry will be passed in the Financial Accounts
RM/PM Stock Account Dr
GR/IR Account Cr
Freight Clearing Account Cr
EXCISE INVOICE VERIFICATION
On receipt of the excise invoice *** gate pass the following entry will be passed
RG 23 A / RG 23 C Part 2 Account Dr
Cenvat Clearing Account Cr
Vendor Invoice Verification Accounting Entries
VENDOR INVOICE VERIFICATION
The detail process related to invoice verification is documented in Materials Management Document.
On receipt of vendor bill the following entry will be passed:
GR/IR Account DR
Freight Clearing Account DR
Cenvat Clearing Account DR
Vendor Account CR
Invoice Verification for Foreign Vendor
On receipt of vendor bill the following entry will be passed:
GR/IR Account DR
Vendor Account CR
Invoice Verification for Custom vendor
On receipt of Vendor bill the follo wing entry will be passed:
1) RG 23A/RG 23C Part 2 A/c (CVD) A/c DR
Cenvat Clearing A/c CR
2) G/R I/R A/c DR
Cenvat Clearing A/c DR
Vendor A/c CR
3) Cost of Material A/c DR
Vendor A/c (Customs) CR
Invoice Verification for Freight / Clearing Agent
Cost of Material A/c DR
Vendor A/c (Clearing Agent) CR
Invoice Verification for Octroi Expenses
Cost of Material DR
Vendor A/c (Octroi) CR
TDS (Work Contract Tax) for Service Orders shall be calculated and deducted accordingly.
The following entry will be passed on bill passing:
Expenses Account DR
Vendor Account CR
TDS Account CR
The material shall be returned to the vendor using the
Return to vendor movement type in SAP
Creating a Return PO
These transactions will be processed in the MM module.
The accounting entries will be :
Returns after GRN
GR/IR A/c Dr
Stock A/c Cr
The accounting in respect of debit / credit memos for FI vendors, the process will be similar to that of invoice processing. The accounting entries will be:
On issue of debit note
Vendor Account DR
Expenses Account CR
In respect of import vendor - capital goods exchange differences are to be accounted manually through a Journal Voucher for capitalization.
Exchange rate differences will be accounted at HO. An example of the accounting entry in this case shall be:
Invoice entry @ 40 INR: 1 USD
Asset / Expense A/c DR 100
Vendor A/c CR 100
Payment Entry @ 41 INR: 1 USD
Vendor A/c DR 100
Bank A/c CR 110
Exchange rate loss Capital A/c DR 10
Asset A/c DR 10
Exchange rate loss Capital A/c CR 10
A new G/L account shall be created for the special G/L transactions.
The accounting entry for making the down payment shall be:
Advance to supplier account Debit
Bank A/c Credit
When the invoice is booked the following entry is passed
GR/IR account Debit
Vendor account Credit
Clearing of Invoice against Down Payment
Vendor A/c Debit
Vendor down payment account Credit
Wherever, TDS is applicable, the TDS will be deducted at the time of down-payment to the vendor.
Down Payment for Capital (tangible) Assets
Down payment to vendors for capital acquisitions is to be reported separately in the Balance Sheet under the head Capital Work in Progress. Hence down payment for capital goods would be tracked through a separate special general ledger indicator.
The procedure to be followed is:
Definition of alternative reconciliation accounts for Accounts Payable for posting down payments made for Capital assets
Clearing the down payment in Accounts Payable with the closing invoice.
A new G/L account shall be created for the special G/L transactions.
The accounting entry for making the down payment shall be:
Vendor Advance for Capital Goods Account Debit
Bank A/c Credit
When the invoice is booked the following entry is passed
Asset A/c / Asset WIP Debit
Vendor A/c Credit
Clearing of Invoice against Down Payment
Vendor A/c Debit
Vendor Advance for Capital Goods Account Credit
The Following are the TDS Rates (to be confirmed with the recent changes)
Particulars Tax Rate Surcharge Rate Total
Contractors 194 C 2% 5% 2.10%
Advertising 194 C 1% 5% 1.05%
Prof. Fees 194 J 5% 5% 5.25%
Rent Others 194 I 15% 5% 15.75%
Rent Company 194 I 20% 5% 21%
Commission 194H 5% 5% 5.25%
Interest - Others 194 A 10% 5% 10.50%
Interest Company 194 A 20% 5% 21%
Special Concessional Tax
Works Contract Tax
SECURITY DEPOSITS /EARNEST MONEY DEPOSIT RECEIVED FROM VENDORS
Bank A/c DR
Security Deposit Vendor CR
EMD to give the age so as to enable the same to be transferred to unclaimed EMD account.
PAYMENT OF TOUR ADVANCE DOMESTIC TOURS
Employee Advances will be paid by the Accounts Department unit wise based on the requisition or recommendation of the respective departmental head.
Employee Travel Advance A/c DR
Cash / Bank Account CR
Banking Transaction Financial Accounting Entries
Settlement Of Tour Advances Domestic/Foreign
1) Settlement of advance will be done by the Accounts Department based on the Travel Expense Statement submitted by the employee, which is approved by the Concerned Department Head.
2) Expenses Account DR
Cash/Bank Account DR (if, refund)
Employee Advance Account CR
Cash/Bank Sub ledger Account CR (if, payable)
3) Banking Operations - Maintenance Of Bank Master
4) A House Bank is a combination of a Bank and a Branch. Account id is the account number. A house bank can have multiple account IDs.. There could be a main account as also payable account, which will be defined as separate account ids. General Ledger accounts have to be created for each combination of a house bank and account ID. The bank master details are to be provided by HZL.
5) General Ledger accounts have to be created for each account ID in the house bank. Bank Account Master data will be maintained by the Finance Department centrally.
6) Each house bank and account ID combination shall have one main general ledger account and several sub accounts mainly based on broad transaction types. These sub accounts are necessary to facilitate automatic bank reconciliation process in R/3 system.
Bank Accounting
7) The accounting entries will be generated automatically according to the posting rules attached to the Transaction type. The following accounting entry is passed by the system in respect of cheque deposit on account of collection from domestic customers.
Bank cheque deposit account Debit
Customer account Credit
8) In this case, a bank sub account is selected based on the transaction code entered by the user. The customer account is cleared i.e. invoice is cleared against the receipt. In respect of any other deposits, the relevant accounts to be credited will depend on the nature of transaction.
9) Payment against bills for collection. Based on the bank advices falling due on a particular day one payment advice is made debiting the vendors and crediting bank.
Cheque Deposit - Customer Receipts
10) All cheques received from customers shall be accounted at the point of receipt. The entry posted shall be
Bank Sub account Dr
Customer Account Cr
Cheque Deposit - Other Than Customer Receipts
11) All other receipts will be accounted through the Incoming Payment Transaction of the Accounts Receivables module.
Cheque Bouncing Other Than Customer Receipts
12) Based on the information of cheque bounced from the Bank, the accounts Department will pass accounting entries for the cheque that have been bounced. The procedure to handle bouncing of a cheque has been discussed under the following
13) Reset the clearing document If the document has been cleared i.e. an open outstanding item has been cleared against an incoming receipt, then the clearing document has to be reset to its original status of open item. This process is known as reset of cleared document.
14) Reverse the entry passed for cheque deposited earlier Once the document has been reset it will be reversed. The following accounting entry will be passed.
FI Customer DR
Bank cheque deposit account CR
15) In case of cheques being damaged while printing, the concerned cheques no. has to be voided and the payment will be rerun.
thanks and regards,
G.V.SHIVAKKUMAR
9894150275
[email protected] -
SAP HR Technical Accounts related to payroll posting.
Hi experts,
I have a doubt in Assign Technical Accounts related to payroll posting.
Menu Path IMG -> Payroll SG -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Technical Accounts
Account key Account (GL)
1001 1307090
*1307090 Clearing Account.
My doubts are
u2022 If I am maintaining a GL account as clearing account, is it applicable for the entire wage types across company codes?(As this config is not based on Co code,but based on Chart of accounts)
u2022 Where these account keys we will be assigned in HR side to wage types / no need to assign?
Regards
ThomasHi,
My issue is not solved yet.
I have tried that option now documents are splitting and there is no error in document creation, but now its a different issue of amt in that GL acc.
My scenario is we are creating a new company code.So group of employees I need to move from one company to another.
But their previous month claim needs to be posted in the old cost centre.
Means when I am running Jan payroll (period 1), December claims which is created in Jan should processed and two documents has to be created. u2013Its is done now.-No issues.
But now the new GL code (not assigned to any symbolic account) which is assigned for splitting ,in the technical account is not displaying in the posting document.
Example:-IT0015 record with origin as 15.Dec.2010, but created in Jan..
In my document it is taking as
GL related to wage type u201C/552 Stat.net post u201C- as debit in period 1 Jan document .
and
GL related to wage type u201C9xxx- staff out patient claimu201D u2013as debit in period 13 Dec document .
Now question is what is the relevance of the GL given in the technical accounts, as nothing is posted in to that account?
Edited by: Thomas Padiyara on Dec 3, 2010 11:17 AM
Edited by: Thomas Padiyara on Dec 4, 2010 3:53 AM -
HT5621 can't contact Apple support because it's product related
I wanted to start using iCloud so I clicked on it in Preferences. This led me to having to change my Apple password since it's years since I signed in. I can actually sign in though because my keychain remembers the password, even though I don't. However, when I tried to change the password it sent me an email. I can't get this email though because it's been sent (I think) to my .mac email address (never used it). If I open Apple's Mail programme (instead of my usual Outlook programme) it DOES open the .mac account but the most recent emails are from 2012, when Apple closed the MobileMe service.
So... I tried to change my primary email address in the Apple ID settings but I can't (of course) because it doesn't have the edit button next to it (something to do with how it was originally set). The advice on Apple's support pages is that it can't be changed and that I have to contact Apple Support. I tried to do this but (of course) I can't because support is PRODUCT related and not SERVICE related. My Apple products (two iMacs, two iPads and an iPhone) are al out of the support window.
This is extremely unimpressive and frustrating. I'm actually trying to buy another service from Apple (iCloud) but it won't let me.Glad to hear it's resolved, for future reference all support related to an Apple ID is free.
Contact AppleCare (or Apple ID Support), upon speaking to an operator you should explain that your problem is related to your Apple ID, this way you will not be charged for assistance, even if you don’t have an AppleCare plan. -
Hi Gurus,
I have an ALV where i am displaying a few columns, the columns being displayed are Invoice #, Customer #, Sales Order #, Material #, Batch #, Serial #, Material Document # and Plant. As per my functional knowledge Most of the fields are related to Sales Data.
The problem is i am supposed to display the Manufacturing plant for a particular Batch. Currently i am picking plant from MCHA/B/* tables which gives me the Distribution Plant.
I was unable to find a link between the Sales related Data and Production related Data so as to link the key fields and fetch Manufacturing Plant.
Any sort of input/suggestion would be highly appreciated.
Regards,
Neo.hi Neo ,
if u are maintaining PLANT Profile then u can find out.check view V_TWRF2 for plant category.
Regards
Prabhu -
Kanban: in-house production. relation kanban - replenishment order
Dear Experts,
We are investigating the posibilities of using kanban for in-house production. We work with production orders. I have set the test system so it works with classic Kanban and a replenishment strategy that will create PP production ordres.
The system works OK. When the KANBAn is set to EMPTY (in the kanban board for instance) , a replenishment element is generated. The relation is 1 KANBAN - 1 Production order.
Is it possible to "assign" two KANBANS to a single replenishment element (productio order in my case)? In some cases two or more kanbans will be emptied at the same time (in the KANBAN board for instance), and this would reduce the "noise" in the system.
Somehow in the documentation "PP-KANBAN" manual, inside "KANBAN control. in-house production" some other option to reduce the amount of production orders is mentioned, but not very clearly explained how to do this.
Thanks for your answers,
ArturoHello,
Your question is not clear to give correct feedback. Do you want to wprk with multiple KANBANS with production orders?
I am not understanding about the sentence "reduce the amount of production orders"
If you want to work work minimum production orders then you can automate the KANBAN replinishment through MRP.
Raegards
TAJUDDIN -
Need OO ABAP technical terms relations
Hi Experts,
I am new to OO ABAP, i want to know some of the technical terms are related in OO ABAP.
1. Class.
2. Interface.
3. Method.
4. Object.
5. Instance.
6. Implementation class.
7. Attributes.
8. Events.
9. Aliases.
10. Parameters.
11. Exceptions.
12.Static method.
I want to know how these are things are hierarchically linked to one another. Is there any block diagram to easily understand this concept. I have seen all these inside a class. Can give me some example.
Thanks & Regards,
Ravi.Hi,
A very good WIki on ABAP object and a solution to all your doubts can be found
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/abap+objects
If link doesn't open then simply select the Wiki link->ABAP DEVELOPMENT->ABAPOBJECTS
This wiki is posted by Added by Marcelo Ramos so can be searched by his name also(if link doesn't work)
Hope this wiki help you out in understanding the concepts .
Pooja
Edited by: Pooja Gupta on Mar 16, 2009 9:54 AM -
Hi Everyone,
I recently bought a new iPhone. I did download some apps and also synced my iPhone to my MacBook Air. The reason i am mentiong this is because ever since the iPhone, I am getting news feeds/article updates/blog updates in the Notification's Pane of my MacBook Air from independent apple product's related news/developer/user community/blog websites. like "idownloadblog.com" , "http://appletips.nl/" etc.
It has become very annoying as the frequency and no. of websites is going up.
Please help me find a way to disable or plainly get rid of this problemmTo disable Safari Notifications for a website, open Safari, go to Safari menu (on the menu bar) > Preferences > Notifications, and disable notifications for the sites you want to. If you want, you can also remove the websites there.
You can also disable Safari Notifications completely in System Preferences > Notifications > Safari -
Industry Standard documentation for Technical Information related to Netweaver Portals
Hi.
I was hoping someone could point me in the right direction.
I want to create documentation related to our Netweaver Portals, but I want the documentation to be based on Industry Standards related to Netweaver Portals.
Information which I will include in this document, will include the following, but not limited to:
Naming Conventions
Folder Logic
Roles (How to create and use them)
Pages
Worksets
iViews
etc..
Does someone know of a template which I can use and alter to fit my requirements?Hi Juandre,
There is not such template called Industry standard for NW portals.
Each firm have there own format and contents required by them .Objective of such documentation is to cover all the data points which can enable Technical support to provide necessary support for Portal environments.
Normally we include System landscape, URL details, OS details, Hardware details, DB details, SAP Portal technical details like version and patch level.
Business point of contacts,
SOP to start and stop systems
Known problems and resolutions
You may work out template based on above inputs.
Hope this helps.
Regards,
Deepak Kori -
Issue in product related embargo
Hi All,
We have activated embargo for country xx , and sales orders from erp is blocked . But requirement is to block only certain products. So we classified the products either with either 0 - no emabargo and 1 as embargo checks categories .
Unfortunatey this is not working and system is blocking all the products , could you please suggest if any customisation so that system blocks only for products classified as 01.
In brief :
Leg reg - zemb , country(des/dep) - lets say AB/ BC - Embargo check on.
If Product classification = 0 then No embargo
If Product classification = 1 then Yes,Embargo.
Please let me know if further information is requiered .
Thanks & Regards,
Raj.Hi Raj,
You could have just created one dummy ECCN- say "Yes-Relevant for Embargo".
If you would like to keep the "No Embargo" ECCN as well, then please mark No Control flag to avoid blocks for products classified as "No Embargo".
When you are keeping your legal regulation at product level, in the control settings for legal control.
SAP Compliance Management-->"Legal Control" Service-->Control settings for Legal control service
Please keep, Product master maintenance: B Only specifically selected products are relevant for checks
If you enable this, you need to explicitly mark "individual maintenance" indicator in the product master in addition to assigning ECCN, to make a product relevant for control.
Please get us the screenshots of the block that you are facing. The setup that you have given in your initial post is not clear.
Regards
Dhilipan -
Please only post SAP Business Objects products related questions here
Hi
Thanks for reading.
Unfortunately many people get confused with the term BI which was used for SAP BW at one time. With the acquisition of Business Objects some product names have changed.
SAP BW is still SAP BW, please post in the respective forums: /community [original link is broken]
Business Intelligence in this forum refers to the these SAP Business Objects products:
SAP Business Objects Enterprise
SAP Business Objects 4.0
SAP Business Objects Intelligence Platform 4.0
For more information and great articles and videos please see:
http://www.sdn.sap.com/irj/boc/bi
Kind Regards
Roland Hoeller>
Suresh Babu Aluri wrote:
> Hi,
>
> You can create All prompt in lovs of reuired object as
>
> do the following steps for all prompt creation.
>
> 1. Go to Object to which the lovs are mapped. -> select object -> properties -> advanced (not sure) -> edit lovs -> then a query panel will display and it will have query like
>
> select distinct(..........) from ......................
>
> change the above query to
>
> select distinct(..........) from ......................
> union
> select 'all' from dual -> dual is temporary table in oracle (you define a temporary table w.r.to database)
>
> 2. In designer go to the object on which prompt is defined.
> i.e.
>
> may be in selecor where clause you might defined prompt as
>
> .............. @prompt('Member Name')
>
> so change that to
>
> .................. .............. @prompt('..Member name')
> or
> 'all' in @prompt('Member name')
>
> 2. For your second requirement the max no lov values are changed in prm files. For that go to programs -> BO -> BO ii.5 or ur version -> dataaccess->win32_x86-> based on ur back end select required folder -> search in *.prm files to change the max no lovs.
>
> Cheers,
> Suresh Aluri.
Hi Suresh
Thank you for the detailed response. I tried your suggestions and neither works.
LOV issue:
Within the Business View manager, i right-click on the LOV object and click "Edit List of Values..." and i get a dialog box that only shows me Available fields, List of Value Fields used, description field, and Referenced objects. Along with buttons for Clear Instance & Refersh Status.
I have read similar posts to what you suggested but never get to the same place as described.
Please advise....
as for _Max Number LOV _
I have researched this as well and found the same suggestion you made. But the PRM file does not have that value, and the file contains all XML code
Now what???
Thanks
Mike -
Tcode to view fico related postings for one process order
Hi Experts,
Is there any trasaction code which can be used to view all related posting into FICO for one process order
Thanks in advance.
Narayanan
Moderator: Please, search SDNHi,
Check In KoB1 T.code, Give Order Number and Date Range.
Thanks
Goutam -
Serial Number you provided is correct but a qualifying product could not be found on this computer. This is a message I get when when doing a serial number upgrade. There is no Acrobat XI Pro in the drop down list to endorse against the serial number. Any suggestions how to proceed with this one?
That message indicates you have purchased an upgrade version and it is asking you to identify the older version that you are upgrading from... the one that qualifies you to use the upgrade version. It will also require you to provide the serial number for that older version.
-
Vendor product relation not transfered from ECC to APO
Hi,
I am new to APO.
We are transferring the info records(me13n) details from ECC to APO by CIF .
But in APO system , when I check the product for the location(/sapapo/mat1) it says the product is not created for vendor.
but this details are present in info records in ECC.
Hence currently, we are manually creating the products for vendor.
Is there any BADI where all vendor-product link can be transferredHi Rachel,
You can use BAdI: /SAPAPO/CIF_ENHANCE_TPSRC (method CHANGE).
Take a look at SAP Note:
1873917 - CIF Purchasing Info Record - Product does not exist at
Vendor location
I never used that BAdI, but we made something similar. We made an enhancement some time ago to extend the Product at the Vendor Location. This was done for subcontracting at the time the PPM was transferred. I am not sure if this is your case, because you just mentioned that you needed for a vendor. If it applies, please check here:
483358
- Subcontracting: creating product masters automatically
Kind Regards,
Mariano -
Technical Completion Related Issues
Dear All,
As per SDN Library, if by mistake you have done the Technical completion of the order, and after that you want to do the goods issue..........it is possible.........but i m trying on this.........it is not happening......
can anybody help me on this...........
Thankshi vinay,
as per system status if the order is technically completed you cannot able to issue the material against the maintennace order, whereas you try to post through confirmation.
example
create an order and assign a material and technically complete the order
go to T code iw41 enter the order no , in the parameter select all materials allowed, confirm the activites,then press the goods movement tab page and save
here it will show that the confirmationa and goods movement were posted
hence the post goods issue in system status TECO will allow goods movement while confirmation, whereas while doing MB1A it will forbid.
so may be it is internally programmed to allow the goods movement in confirmation whereas it will not allow during goods issue to the order
regards
thyagarajan
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Hi, I have a program that is to be used both with Windows XP, Vista, 7 and 8. It should create and read a file in ALLUSERSPROFILE, which I have learned to be different directories in XP and the other Windows versions. But after looking all over inter
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Power button has stopped working...
well friends, after powering on my playbook and when i put it on standby mode.. to again work on it vn i press the power button, it doesnt work. i need 2 swipe on d screen 2 gt it started.. what is the problem.. cn ne1 help me..
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Conditions on key figures in the report
Hi All, I have a report requirement where I have to display the orders which have the Net Value = 0 and the Cost > 0. Can I do something like this using formulas in BEx? If so, can someone please give me the process to do it? Thanks, RPK.
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How to mounted oracle database automatically in oracle version 8.1.7?
i want to know,how to mounted oracle database automatically in oracle version 8.1.7?