Hai sap expert
how to lock a client
(i want to lock a particular client 300).
can u tell me procdure urgent.
i wil give u good points.....
thanks & regards
sathish
Hi,
Business process will flow like this
Determination of requirement.
Find and assign source of supply
Request for quotation
Puchase order
Goods receipt
Invoice receipt.
Nagarajan
Similar Messages
-
HI SAP experts, I want learn SAP BANK LOCK BOX CONFIGARATION
Hi
SAP experts
I would like to Learn SAP bank Module , Specially for Bank lock Box Configaration . So Kindly give the Information which website
it has been provide the Material and that would be Free of cost
thank YOu
RanamkaHi
Please check the below link it might be useful for you
http://srilogix.com/casesWhitepapers/Lockbox%20Process.pdf
Thanks & Regards
Phaneendra -
I am a SAP Netweaver Consultant , want to know from all the SAP Experts out here that according to you which are the highest paying modules in SAP ? rank them.
Hi S. Vishwam.
Many peoples says that BI , APO , BW and HANA are the highest paying modules.
But with the passage of time the value of the professional decreases because many people go work with this modules then ...supply and demand = decreases.
Only the people that really knows continue making lots of moneyand the characteristic of these people are the same:
They always read the SDN community of his modules.
They really study the sap help.
They do not want to make lots of money early on.
Hope helped you. -
Hi All
We are planning to implement SAP Expert finder in ECC 6.0 and EP 7.0. Searched in SDN regarding the same, but couldnt able to find much information, please share any information which is useful for me to start off with.
These are the steps i followed till now
1) Assigned following roles in R3
SAP_HR_PA_XF_ADMIN
SAP_HR_PA_XF_DESIGNER
SAP_HR_PA_XF_EXPERT
SAP_HR_PA_XF_SERVICE_USER_DOC
Z:SAP_HR_PA_XF_EXPERT
2) Assigned following groups for the same user in the Portal (under R3_ROLE_DS)
SAP_HR_PA_XF_ADMIN
SAP_HR_PA_XF_DESIGNER
SAP_HR_PA_XF_EXPERT
SAP_HR_PA_XF_SERVICE_USER_DOC
Z:SAP_HR_PA_XF_EXPERT
3) Under SPRO
Cross-Application Components -> General Application Functions -> SAP Expert Finder
a)Basic Settings
b)Further Settings
c)Cyclic Activities
but how can i use the Expert finder after assigning these groups?
Thanks and Regards
Chaitanya.Ahttp://help.sap.com/saphelp_erp2005/helpdata/en/3e/3d8e41392fb65fe10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/72/3d8e41392fb65fe10000000a1550b0/frameset.htm -
Hi SAP Experts...is there any way we can Revert the cancelled Goods Reciept
Hi SAP Experts,
Is it Possible to Revert the cancelled Goods Reciept....
At our Place user has Made a GRN which was cancelled but the indicator aginst the line item was not selected ..while cancelling ..
As a Result the PO History was not updated ....
could there be any Other Reason for the same..
Thanks in Advance...
AdarshHi ,
You can not cancel GR document without flagging OK for line item,
You will get message saying " you have not flagged any item " and it will not allow you to go forward with the transaction.
Please check for other reasons for PO History not updated.
Thx
Raju -
hi all
need some suggestion from SAP experts
i have total 2.2 years of experience which include 1.2 in s/w testing and
as an sap consultant with 1.2 years of experience with ABAP v4.7 and BW v3.1
all i want to know is that what knowledge & skills should i have to get a good job
or what interviewers are looking for or what they ask with having 1.2 years of experience
i have a very good knowledge or what can i do to increase my self-confidence
good and more suggestions may help
actually i am very phobic in facing an interview
regards,
virusDear Virus,
Well, I am really happy that people are coming wit some of the issues which will be helpful to lot of the people. In one of my postings in forum. I have mentioned that it is for people to decide how to use this forum ( though it has to be within certain limits).
In your case I think it will be better to concentrate more on ABAP for time being. The reason is that there arte ample amount of jobs in ABAP. Once you get the confidence in technical aspect, you can plan a switch over in other area.
Key is to get an entry and that is possible through ABAP.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details -
SAP Expert from Pakistan Required
Hi All,
I am looking for the experts of SAP Netweaver from Pakistan only. If any body is in this form who is expert in SAP Netweaver and having Pakistani nationality.
Please send your resume at
[email protected]
Thanks
RajHi Rajkumar,
how are you doing?
Seeing your posts in most forums, i am curious to understand if you are looking for business partners or indivuals ?
BearingPoint offers SAP NW consultancy and is located in Pakistan to handle local requirements
BearingPoint in Pakistan
http://www.bearingpoint.com/portal/site/bearingpoint/menuitem.801641283bc084d933403a6023468a0c/?vgnextoid=124b3dfb759ce010VgnVCM1000003264a8c0RCRD
Office Locations
BearingPoint Pakistan Private Limited (BEP)
10th Floor NIC Building Abbasi Shaheed Road
Karachi, 75530 Pakistan
Tel : +92.21.563-5401
Fax : +92.21.563-5410
please give them a call and ask them to send me an email listed in the global exchange server.
with respect,
amit -
I am planning to go for SAP certification but unable to choose the right module till now.
I have IT work experience and have implemented solution as a Biz analyst in Financial service, Fin Accounting & Retail banking domain.
Alongside , I have application development experience in SD & CRM areas (Programmer Analyst).
I don't have any accounting degree like CA/ ICWA/ MBA - FIN (full time.)
Based on this, Can I go for SAP FI certification or should I choose SAP SD / CRM areas.
Please guide.
Thanks
KoushikHi Koushik,
It is better to go with SAP FI as you have experienced in FI
But most of the companies are looking for Finance post graduates(MBA) or else should be CA/ICWA
if you are finance graduate at under graduate level you can convence the interviewer.
Even if you choose SAP SD or CRM also the companies are looking for Domain experience and should be post graduate(MBA)
most of my friends are facing the same problem
regards,
Ramanuja chary -
Hi sap experts plz send me sap fico faqs
this is my mail id:: [email protected]
Sriram:
You can simply google it. Believe me it works!
http://www.google.com/search?hl=en&q=sapfifaq
www.sap-img.com/financial/fi-faq.htm
Vj -
i want to do client copy (EXPORT AND IMPORT) in operating system level from dev client 120 to pro 500. can tell me procedure ....
i wil give u good mark
thanks & regards
sathish nagarajan .Hi
client administration SCC4
client export SCC8
client imoport scc7
Client export:
Up to 3 requests are created, depending on the data selected and
available:
1. "IDEKO01068" for transporting cross-client data, if you have
selected this
2. "IDEKT01068" for transporting client-specific data
3. "IDEKX01068" for transporting client-specific texts, provided texts
are available in this client
When the transport requests have been created successfully, the data is
exported asynchronously by starting the transport program tp at operating
system level, and can take several hours, depending on the data volume.
The status of the export can be found using either Transaction SCC3 or
Transaction SE01 and specifying the transport request.
Wait until the data has been successfully exported before you start
another client copy or transport involving the source client.
Client import:
Choose one of the above-named requests to import, in the Transport
Management System (transaction STMS) import overview. Its other
transport requests are then selected automatically.
You must post-process with the transaction SCC7 after the import.
When you call the transaction SCC7 in the target system an analysis
procedure first determines the associated transport request and displays
its ID "IDEKT01068" with the parameters of this export. Verify that the
correct transport request was selected for import.
If the transport requests are not yet in the import queue in the target
system, use the following commands:
If the transport requests are not yet in the import queue in the target
system, use the following commands:
./tp pf=TPPARAM addtobuffer <commfile name> <target sys id> u18
Example:
cd /usr/sap/trans/bin
./tp pf=TPPARAM addtobuffer "IDEKT01068" P11 u18
You can also still import the transport requests directly with the tp.
Do so in the sequence "IDEKO01068", "IDEKT01068", "IDEKX01068".
Example:
./tp pf=TPPARAM import "IDEKT01068" P11 client005 u18
Regards
George Varghese -
hi all
i have a personal problem.
i am clearing all technical rounds, but HR is not clearing me.
i am in sap for the last 2.5 years. i left my previous job without taking a new job and because of this HR is not taking me, i think.
does anybody has any solution for this.
thanx
rockyHI ROCKY,
Try to say a good excuse for which the HR people wont object u.......Never try to tell ur personal problem to them tht is a bad sign.....try to say somethhng else like u were learning some course or something tht should be accpeted by them....
with regards,
madhuri. -
can u brifely give a example of infotypes and macros in abap hr
Hi Krishna,
The ranges for infotypes in HR module are,
0000-0999 Personnel Admin
1000-1999 Personnel Planning/Org Mgt
2000-2999 Time Data
4000-4999 Applicant Data (recruitment)
9000-9999 Customer specific infotypes
U can gothrough these infotypes to get better understanding. -
Hi, I need to know if I can have the option to enter the exchange rate manually on FRFT screen. Please help.
Hi Dileep,
Is enhancement the only answer for this? Can we do it some standard way like field status or screen variants etc..... or Is there a possibility of some missing business functions???
Regards,
Prashant -
While loading i am duplicate data records in PSA. I want to remove duplicate datarecord how to remove.
HI Ashok,
Give a meaningful name to the Post/Message else the post will get locked !!!!!!!!!!!!!!
When we load a delta from PSA to ODS ,the data will get overwritten in ODS thereby removing the duplicate records.
Apart from this i dont thnk so it is possible to remove duplicate records from PSA !!!!!!!!!
Rgds
SVU123 -
Hello SAP Experts..I am not clear about the Hazarduos Materials in ECC and EWM
Please clarify how HAZ MAT are handelled in ECC and EWM and also the relevant t-codes and corresponding Tables.
Also I am looking where can I find the Packing group, Rating 1 and Rating 2 for the HAZ MAT in ECC and EWM.
Thank you !!Hi ShearLine,
The Creative Cloud subscription is not OS specific as it's licensed via your Adobe ID.
You can purchase a single subscription and use it on 2 machines irrespective of it being Windows or Mac.
Regards,
Rave
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