CO Questions and Answers

Recent IT Questions

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Purchasing Info Record

I need to keep the pricing for each vendor for the same material. Is purch info rec the only to do it ? Do i create one manually ? Is there a better way to approach this ? Thank you.

View Answer   |  Mar 2 2006  2:38 PM GMT
SAP, ABAP, Development
asked by joycesvp

  0 pts.

Cancel an Invoice Doc

A Purchase order has been invoiced but i need to cancel the invoiced document. So i use MR08 to cancel the invoice doc. However the clearing doc number did not appear. The invoice is for partial items that were received. Anyone with any suggestions ? The GR/IR job is run daily. On version 46B....

View Answer   |  Mar 1 2006  4:09 PM GMT
SAP, Development, Financials
asked by joycesvp

  0 pts.

limited lines in Multiple Selection Box in MRHR

When i enter invoice via tcode MRHR, i click on the icon 'Multiple Selection'. The popup box appears with 6 lines to enter the po number. I need 7 lines. Is there a way to add one more lines to the pop-up box ? Am on version 46B. Are they any way around it ? Any suggestions are most welcomed. ...

View Answer   |  Feb 22 2006  10:16 AM GMT
SAP, Development, Financials
asked by joycesvp

  0 pts.

Delivery Date in Purchase Order

When i create a purchase order for a plant, the delivery date for the material is populated to current date. However for one particular plant, the delivery date is not populated. Have anyone with any suggestions why this does not work for one particular plant ? Can you tell me where to look for...

View Answer   |  Feb 21 2006  2:40 PM GMT
SAP, ABAP, Development
asked by joycesvp

  0 pts.

Change Text Size- SAP 4.7

How to Change text size in SAP 4.7 . I want to increase fonts. Thanks.

View Answer   |  Feb 15 2006  1:15 PM GMT
SAP, Basis, Financials
asked by ashah04

  0 pts.

message MEPO039 - "Goods receipt posted unvaluated due to multiple account assignments"

Hello and thanks in advance for any feedback you may be able to offer. At our SAP shop we have created a purchase order with only one purchase order line item but with 2 account assignment lines for that one purchase order line item. The line item is for quantity 2. The two account assignment...

View Answer   |  Dec 16 2005  11:27 AM GMT
SAP, Financials, FI
asked by SAPFAQ1_6963

  0 pts.

Creating a factory calendar

I need to create a factory calendar in the Production system directly but cannot find the 'create' button in tcode OVR4. Do i really have no choice except to transport from Development system ? Pls throw in your suggestion. Thank you in advance.

View Answer   |  Dec 13 2005  4:45 PM GMT
SAP, ABAP, Basis
asked by joycesvp

  0 pts.

Seeking white papers on .NET connector and JCo

Where can I find white papers with information on .NET connectors and Java connectors for SAP? I have searched many Websites but I can't find the right information. Thanks for sharing your ideas.

View Answer   |  Nov 22 2005  10:52 AM GMT
Windows, SAP, ABAP
asked by sillyITgirl

  0 pts.

Understanding SAP security risks

What is a good resource to help me understand the risks of assigning the &NC& authorization group to a table? I am worried about these tables being accessed by "unauthorized" users? Please post your thoughts. Thank you!

View Answer   |  Nov 22 2005  10:50 AM GMT
Windows, SAP, ABAP
asked by sillyITgirl

  0 pts.

Error messages etc

Hi, I know there is an option that allows you to have error messages (such as "not authorised to use transaction...") pop up in a dialog box, but I cannot find the setting. Can someone please advise me where the option is in R/3? Many thanks in advance, Andrew G.

View Answer   |  Nov 22 2005  4:12 AM GMT
SAP, Basis, Financials
asked by Agriffin

  0 pts.

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