SKF master couldn't link to LIS with amount field

Dears:
We want to create SKF linked to LIS with work order amount.
System responsed message KW721"The selected info set does not (yet)
contain key figures"(EN)/KS 306No currency key figures can be processed
using the present release.(ZF)
We felt confused.since LIS have the data we can choose for order amount
why no currency field can be processed?
Would you please help us to solve it?
Thanks.
Ukraine

Hi,
do you have the note 853863 in your system?
Regards,
Greta

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SKF Link to LIS in Controlling

Dear All,
We are having the upgrade project and includes other modules like MM, PM and PS. But previously implemented modules are
FI/CO and HR.
During the month end process, evey month we are updating the cost production values through the prcess of execute assessment cycle program. Then we update the GL accounts. But right now, all the SKF does not has link with LIS (Logistics Information System).
If we provide the LINK to LIS for all the SKF's, what will be the impact in the system?.
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How do we do that by "search by info structure" for the modules like MM and PM based on the requirements.
I request to all please advise your values. Points will be awarded highly...!!!
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Hi,
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Dear gurus,
I want to use cost center and profit center allocations.
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Infotype to link Personnel Number with Vendor Master Record

Hi All,
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Customer require when Create Employee then system automatic gernerate Vendor Master.
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Thanks

Hi,
PRAA works absolutely fine. I have external number range for vendors.
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Path:Accounting> Financial accounting>Travel
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Look at this description:
From the HR master data, this program creates a batch input session for
maintaining person-specific vendor master records.
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o Uupdate (change completely according to vendor and HR reference)
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vendor master records, you must be sure that the reference vendor is
assigned to an account group that requires internal number assignment.
If no house bank is specified in the reference vendor, this is
determined via feature TRVHB (Implementation guide for 'Travel Expenses'
-> Transfer to Data Medium Exchange -> Set up Feature for Determining
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The link between the HR employee's master record and the corresponding
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Devi

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Problem description: My MacBook Pro is running really slow. Applications won't open or take up to 10 min. EtreCheck version: 2.1.5 (108) Report generated December 27, 2014 at 9:15:58 PM CST Click the [Support] links for help with non-Apple products

Problem description:
My MacBook Pro is running really slow. Applications won’t open or take up to 10 min.
EtreCheck version: 2.1.5 (108)
Report generated December 27, 2014 at 9:15:58 PM CST
Click the [Support] links for help with non-Apple products.
Click the [Details] links for more information about that line.
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Hardware Information: ℹ️
MacBook Pro (13-inch, Late 2011) (Verified)
MacBook Pro - model: MacBookPro8,1
1 2.4 GHz Intel Core i5 CPU: 2-core
4 GB RAM Upgradeable
BANK 0/DIMM0
2 GB DDR3 1333 MHz ok
BANK 1/DIMM0
2 GB DDR3 1333 MHz ok
Bluetooth: Old - Handoff/Airdrop2 not supported
Wireless: en1: 802.11 a/b/g/n
Video Information: ℹ️
Intel HD Graphics 3000 - VRAM: 384 MB
Color LCD 1280 x 800
System Software: ℹ️
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Disk Information: ℹ️
TOSHIBA MK5065GSXF disk0 : (500.11 GB)
EFI (disk0s1) <not mounted> : 210 MB
Recovery HD (disk0s3) <not mounted> [Recovery]: 650 MB
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Core Storage: disk0s2 499.25 GB Online
MATSHITADVD-R   UJ-8A8
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[not loaded] com.seagate.driver.SeagateDriveIcons (5.2.6 - SDK 10.4) [Support]
Problem System Launch Agents: ℹ️
[killed] com.apple.CallHistoryPluginHelper.plist
[killed] com.apple.coreservices.appleid.authentication.plist
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4 processes killed due to memory pressure
Problem System Launch Daemons: ℹ️
[killed] com.apple.ctkd.plist
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[running] com.trendmicro.icore.av.plist [Support]
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iTunesHelper Application (/Applications/iTunes.app/Contents/MacOS/iTunesHelper.app)
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Backup size 999.86 GB < (Disk used 493.84 GB X 3)
My Passport for Mac [Local]
Total size: 2.00 TB
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335 MB iPhoto Library Manager
180 MB Finder
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70 MB Preview
51 MB Microsoft Word
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149 MB Free RAM
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1.17 GB Wired RAM
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Dec 26, 2014, 05:17:12 PM /Library/Logs/DiagnosticReports/iPhoto_2014-12-26-171712_[redacted].cpu_resourc e.diag [Details]
Dec 26, 2014, 03:47:17 PM /Library/Logs/DiagnosticReports/CarboniteDaemon_2014-12-26-154717_[redacted].cp u_resource.diag [Details]
Dec 26, 2014, 02:22:01 PM Self test - passed
Dec 26, 2014, 11:48:03 AM /Library/Logs/DiagnosticReports/CarboniteDaemon_2014-12-26-114803_[redacted].cp u_resource.diag [Details]

You have nearly run out of disk space. Either purchase a larger one or start cleaning out the one you have?

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Why need to link credit memo with invoice

Hi, gurus,
I received an AP invoice valued $2222 and then received a credit memo valued $222 about 1 week later.
Now I need to make payment.
I was told it's good to link credit memo with invoice by entering invoice number in the field "invoice reference" when creating credit memo. But I'm not sure why it's better because system will pick up both items anyway when i entered $ 2000 using f-53 to make outgoing payment.
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Dear,
We need to link credit memo with invoice against for two obvious reasons
1.. Future tracking of all credit memo i-e if we gave excess credits to vendor then it was against which invoice. This will create linkage and tracking of credit memo with invoice that will be shown in FBL1N .
2..At the end of specific time period ,month or quarter ,its a normal practise to reconcile vendor balance as per SAP ledger to that of vendor's own book. At that time you will need credit memo track also that against which invoice was the credit given.
This all can be achived after posting credit memo with refrence to invoice number. Audit perpective should also be kept in mind. Hope this will help you
Regards

SKF master couldn't link to LIS with amount field

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