Questions & Answers

  • T-code for a specific period in SAP FI

    What's the T-code for P&L for a specific period, IE week or days in SAP FI?

    ShafeekB5 pointsBadges:
  • Service limits PO on SAP

    Is it possible to receive 13 lines on a service limits PO all at the same time?

    wr04215 pointsBadges:
  • T-code for GL report, like FBL3N, but with the corresponding PO

    Hello all, We need a report like FBL3N or FAGLL03 but where we can see the posting with the corresponding PO number next to it. At this moment we select the line and hit the Display document to get to the Display Document Line Item to view the PO number. But if you have thousands of lines, it is a...

    WesleyDS5 pointsBadges:
  • SAP: What benefit is the order combination button in the customer master?

    If customer combination is "checked" in the customer master, what is the benefit? Will SAP create one delivery for several customer PO's?

    lcurlin5 pointsBadges:
  • Can we create a terminating event for BUS2032?

    Can we create a terminating event for BUS2032, whenever the approve button is clicked in UI5 front end the custom Sales Order wf should complete? There is no standard event to terminate the workflow if released. Please let me know.

    ursangeeta5 pointsBadges:
  • Component accounting in SAP

    How do I do component accounting of fixed asses as per Co Act 2013 in SAP?

    Harsh12345 pointsBadges:
  • Group down list for customer city in SAP

    How do I create a group down list for customer city in SAP?

    thimmappa15 pointsBadges:
  • Country is not defined in SAP

    Country not found in the country table: Message no. GI805 Diagnosis: Country is assigned to company code / global company DAV. However, this country is not defined in the country table (country does not exist as master data). This error occurred in the currency determination for ledger 0L and...

    archuk7865 pointsBadges:
  • Account Number is missing in SAP Business Suite

    Account number missing from balance sheet in SAP Business Suite. What can I do?

    Sueuebe185 pointsBadges:
  • SAP: How to find out the part number

    How do I find out the part number in SAP?

    suresh00bably5 pointsBadges:
  • SAP GPD with valuated stock

    Can SAP GPD (Grouping, Pegging, Distribution) work with valuated project stock or only with non valuated project stock?

    yoelperl5 pointsBadges:
  • SAP: Check which T-codes a user has access to

    How to check in SAP which T-codes access a user has? Please guide. Thanks!

    shubhambhardwaj0015 pointsBadges:
  • SAP Fleet management

    How do I manage the maintenance plan if odometer is changed during the life of a vehicle as the plans are based on total mileage?

    gampa565 pointsBadges:
  • SAP: Profit period not balancing to P&L

    Why does the profit period account on the balance sheet not balance to the P&L Profit period for 12-31-15?

    punati11605 pointsBadges:
  • SAP: Change branch plant on existing PO

    How do I change Branch/Plant on an existing PO and making the system take the change? Possible?

    abillops5 pointsBadges:
  • SAP ERP: Cost assignment per expense type line item

    My organization has the need to assign specific, individual cost centers by expense type line item. Example: No Exp Ty Name Amount 001 EEML EE Meal 100.00 assigned to cost center 12345678 002 AIRL Airfare 500.00 assigned to cost center 87654321

    jtitus10 pointsBadges:
  • Application data archiving

    How do I archive application data in SAP?

    TaylorP5 pointsBadges:
  • Close SAP PO

    How do I close SAP PO although it's not finished.

    ahemedmagd5 pointsBadges:
  • S_ALR_87012357 while executing time getting this message Tax Code Selection: invoices may not be fully Message no. IDFIHU180

    S_ALR_87012357  while executing time getting this message Tax Code Selection: invoices may not be fully Message no. IDFIHU180

    hariguntupalli5 pointsBadges:
  • SAP MM set holding company

    How do I set a holding company in SAP MM?

    luca3030305 pointsBadges:

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