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How to create an APO or SAP planning scenarios (which transaction)?
I'm currently using SAP IDES on my local machine. How can I install a SAP productivity pack on it?
I am using TSCM60 Part I Order Fulfillment for certification. In UNIT 2 in Task 2 they have asked to create a sales order for Sales Area 1000 12 00 with customer T-S50A04 and add material T-AS101. I am getting an error that this material is not defined in DIV 00. Did anyone else get the same error?
How do I create multiple work orders in SAP?
What's the T-code for P&L for a specific period, IE week or days in SAP FI?
Is it possible to receive 13 lines on a service limits PO all at the same time?
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...
If customer combination is "checked" in the customer master, what is the benefit? Will SAP create one delivery for several customer PO's?
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.
How do I do component accounting of fixed asses as per Co Act 2013 in SAP?
How do I create a group down list for customer city 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...
Account number missing from balance sheet in SAP Business Suite. What can I do?
How do I find out the part number in SAP?
Can SAP GPD (Grouping, Pegging, Distribution) work with valuated project stock or only with non valuated project stock?
How to check in SAP which T-codes access a user has? Please guide. Thanks!
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?
Why does the profit period account on the balance sheet not balance to the P&L Profit period for 12-31-15?
How do I change Branch/Plant on an existing PO and making the system take the change? Possible?
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