• SAP (HR authorisations). View ex-employees.

    Our departmental SAP HR users currently have access through structural authorizations to their "active" workforce - those employees holding active positions in OM. There is a business need for these users to be able to see records for employees who have retired or terminated from their department -...

    Lebowitz1010 pointsBadges:
  • Configuring Sales order linking to PO

    I like to link between sales order and purchase order for dropship goods to customers. What is the correct sequence in linking the two doc ? Do you link sls order to po ? OR do you link po to sls order ? Say in this scenerio i like to link from sls order to po. Once i create a sls order, can i have...

    Joycesvp0 pointsBadges:
  • FI MYSAP

    I will be thankful to you if you can help me what is the difference beween MYSAP STATUS 38 SEND FOR APPROVAL (WITHOUT PARKING) AND STATUS 40 ASSIGNMENT CORRECT what is the uses of status 38 and status 40 give me some examples

    Subhash88m15 pointsBadges:
  • How can I get into SAP security?

    Hello, I would like to get into SAP authorizations and security -- i.e. the modules 940 950 960. To do this course in England is more than $8,000 (in U.S. dollars) and just I do not have that kind of money. I'm wondering if anyone has suggestions on how to get certified. I've heard that in Bangkok...

    NeedSAPhelp0 pointsBadges:
  • FI Period Automation – OB52

    Hello All, Did anyone work for FI period open/Close automation? OB52 is used for opening and closing of FI posting periods. Did anyone write a BDC for transaction OB52. If yes can I have the sample code. Thanks in advance

    Jpavan040 pointsBadges:
  • A/P Checks with signature

    Can anyone help ? I have been looking at the sapscript that print the signature on the A/P checks. However not able to figure out where the signature is stored at. I believe the signature is not stored in the printer, right ? A company logo would be stored as a TIFF file. However signature does not...

    Joycesvp0 pointsBadges:
  • A material with several units of measure

    How would you handle a material with several units of measure ? Would you update this using BDC ? Is there other better way of doing this ? In the purchase order, what is the difference between order unit and the order price unit (purchasing) ? Any suggestions are welcome. Thank you.

    Joycesvp0 pointsBadges:
  • Help calling an RFC from my Java application to an SAP table

    Hi there, I know next to nothing about SAP and RFC, but let me explain my requirement. I have one Java-based application system, which is developed based on Java/JSP, snd SAP is implemented in our oraganization. In another system, SAP RFC service and type manager is running. I want to call an SAP...

    SAPseeker0 pointsBadges:
  • Uploading data using BAPIs

    I'd like to know the procedure for uploading data using BAPIs. Generally we would do that using BDC methods or LSMW -- how can we do the same using BAPIs?

    SAPseeker0 pointsBadges:
  • FI-AA Field status variant dependence on transaction code

    Hi Experts, This is question is related to SAP R/3 FI - Asset Accounting module. We are in SAP version 4.6C. We would like to have Plant (ANLZ-WERKS) and Cost Center (ANLZ-KOSTL) as input fields in transaction code AS01 (create asset master record), but as DISPLAY ONLY (NON-MODIFIABLE) fields in...

    Krish600 pointsBadges:
  • Who’s implementing .NET connector?

    Is anyone in the process of implementing NCo (.NET connecter)? I have searched online on many sites and can't find any information. I'm wondering if there will be a market for this field.

    SillyITgirl0 pointsBadges:
  • Finding the culprit for data changes

    One of the users on our system may have used transaction KP06 to change the plan data for given plan version, period, fiscal year, cost center and cost element. How can we find out who changed it, on what date and time, the old value and new value?

    SillyITgirl0 pointsBadges:
  • Substitutions

    Hi Guys, I have a document generated by the system; the line item (in this case line item 2) does not contain reference to the vendor number (4000150). However line item 3 does. Item Vendor G/L Acc Account Assignment 1 - 133143 20050628 2 - 27600 20050628 3 4000150 4000150 20050628 4 - 15400...

    TshepoM0 pointsBadges:
  • Marketing my own ABAP subsystem

    I have an ABAP subsystem I'd like to market. What avenues must I take to market the product? Do I have to go through SAP certification? Or, can I copywright it without SAP certification?

    SillyITgirl0 pointsBadges:
  • Does XYZ mattter to you in XI?

    Hi there, It's Lauren, the Assistant Editor for SearchSAP.com. We're planning an upcoming XI theme month for our site, and we want to hear what is most important for our users in this realm. What type of content would be most helpful? One of the items we are planning is a webcast. Are you...

    laurenhoyt115 pointsBadges:
  • Can you speak Japanese using BAPIs and JCo?

    I am trying to execute some BAPIs on R/3 4.5, using JCo Connector Version 1.1.04. I am sending Japanese characters as part of import parameters to the BAPI. However, the Japanese characters are being garbled up in the SAP system. Has anyone tried to do this before and encountered similar problems?...

    SillyITgirl0 pointsBadges:
  • How-to for an RFC from a Web system

    How can I call a RFC via an SAP function from a Web system -- actually an ASP system? I know that the .COM Connector is not available in Windows XP, so I need to make some kind of interface to do this job. Does anyone have any bright ideas?

    SAPseeker0 pointsBadges:
  • Is BW the right answer for our reporting needs?

    We're looking at pulling data from a third party tool and SAP HR into BW for reporting purposes. One limitation that we're experiencing is the third party tool has long character strings (greater than 200). Can BW handle this as an input? How are companies getting around this issue? And is BW the...

    SillyITgirl0 pointsBadges:
  • Remote Function Calls

    Hi, I have to pass a value from an SAP screen exit to a third-party tool -- Albany verify, which is in VB 6.0 -- to validate the value passed from SAP. I also need a return value back to SAP on the validation performed in the third party tool. Does anyone have any tips?

    SillyITgirl0 pointsBadges:
  • Financials — reversing individual cash flows

    Hi, I'm having problems reversing individual cash flows. When in deal - change transaction I press the "reversal" icon. It highlights whole deal, and the message says "select one flow only". How do I reverse flow for a deal? Can anyone tell me the steps?

    SillyITgirl0 pointsBadges:

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