Error in process order settlement Message no. KD562
Dear All, When we settle the process order in transaction KO88, we are getting the below error message: "Settlement type GES: Total percentage in distribution rules <> 100% Message no....
View ArticleArchived data display in report S_ALR_87013127
Dear Experts,We have archived some production orders.After archival these are not visible in report S_ALR_87013127. Can you please guide what is the alternative way to view the output of this report?...
View ArticleError Message C+805 and C+712 Material Ledger CKMLCP
hi All; I am facing a problem in Material Ledger, I activated ML for period 01 2014 and now my current period is 02 2014, when i run single level price det for period 01 2014 in CKMLCP it give me error...
View ArticleNet Price in PO ME21N cannot edit if Down Payment already created
Hi all SAP Experts, Based on the topic, where i want setting in ME21N (create PO) expecially for Net Price cannot edit if Down Payment already created. But honestly, my question is i want to setting...
View ArticleIn production order origin and origin text are not shown when unplanned issue...
Hello Gurus I face a problem related to Origin and origin text, especially when I issue goods to the production order in unplanned way. But when I do according to plan, I see the origin and origin text...
View ArticleWhy RA is not applied to non-revenue based WBS elements?
Hi Experts For our client, we are presently using RA method 01 (revenue based).By this system is throwing error message when I want to calculated RA for a WBS element which is not related to revenue....
View ArticleCan we settle revenue related lower WBS to non-revenue related higher level WBS?
Hi experts I require clarity regarding settlement of WBS elements:Can we settle one WBS to other WBS at same level?Can we settle revenue related lower level WBS element to higher level non-revenue...
View ArticleProfile users 11G
Hello everyone, I have the following question: In oracle 10G the users like "system" and "sapsr3" had the "DEFAULT" user profile where the parameter "PASSWORD_LIFE_TIME" was set to UNLIMITED, however,...
View ArticleSolman_Setup Managed System Configuration Step 7 Configure Automatically
Hello, Currently on Step 7 Configure Automatically on SOLMAN_SETUP on a Java Based System (Biller Direct for UCES) when I'm running into an error on the Automatic Activity Byte Code Adapter...
View ArticleSpecial Purpose Ledger Config
HI Guru's, Anyone can plz forward me Special Purpose Ledger config documents to this id...janab4u(at the rate of)gmail.com.. Thanks in advance regardsJK
View ArticleAS ABAP 7.4 trials as virtual appliances: Questions and feedback
This thread should serve as container for all discussions, questions and feedback concerning the new AS ABAP 7.4 trials provided as virtual appliances by the SAP Cloud Appliance Library. For more...
View ArticleUpon settlement to AUC in Cj8g, I still have balance on GL account...
Can anyone help with this. I have run settlement successfully for several periods. My expense account and my settlement gl when added together result in a zero balance meaning settlement is complete....
View ArticleHow to schedule an action to start at the creation of request for change?
Hello, Experts! I created the action for automatically assigning Change manager at the creation of request for change.I choose next parameters: Processing Time = 3 Immediate ProcessingProcessing...
View ArticleError in Edi Seperator Sender channel
Hi , While testing my scenario (EDI to file) am getting the below error in Edi Separator Sender channel "com.sap.aii.af.lib.mp.module.ModuleException: senderChannel : Catching exception calling...
View ArticleToo many error records - update terminated, What to do with Error Stack Records?
Dear All, When I try to upload my master data 0vendor it gives me this error. "Too many error records - update terminated" I have referred these documents/links available at...
View ArticleWAGE TYPE CREATION
Dear Member, Please provide help for creation of wage type as follows: Wage type Text à SAF Cash optionInfo type --à 14(Recurring payment)G/L à Salary Allowance (430020)Taxable fully.W.e.f...
View ArticlePayment Management
We have a customer with over 600 locations, all of these locations are setup as accounts in the system, with a Has the Bill to & Has the Payer set in relationships for each account. The problem we...
View ArticleChange/Delete production order components from ABAP-Code
Hi all, can anybody show me how to change btw. delete production order components e.g. for report-usage. I already found the BAPIS CO_MK_IBAPI_COMPONENT_CHANGECO_MK_IBAPI_COMPONENT_REMOVE , but could...
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Text variables for cell definitions
Hi We have a BEx query with two structures.The % values are calculated as cell definitions and belong "semantically" to the restrictred keyfigure to the left.Now we would like to get the text variables...
View Articledifferent names for an item while selling
Our business is trading and we export material to different parts of the world. For eg we an item called copper, when we export this material let us say to India the description to be shown as "Copper...
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