SAP - R3 - Carrier/Forwarding Agent Codes
In SAP R3 - to setup your transportation provider (I believe known as 'forwarding agent' in R3) codes - are the codes system generated or manually generated - or can they be either?
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| Mar 11 2008 8:18 PM GMT
| asked by
Sherm
SAP, R/3, Forwarding agent
Need way to tie tables IHPA and KNVK
I am a relatively new SAP user who is trying to use SQVI to create a query. In my query, I am trying to select a partner in table IHPA and then obtain detailed information about that partner from table KNVK. Apparently there are no links between the two. Does anyone know how I can capture the...
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| Jan 29 2008 2:17 PM GMT
| asked by
SKamish
SAP, R/3, ABAP
Importing photoes into P.M. task list for PM02 in R3 or Portal
What formats are accepted by R3/portal that will allow photoes to be imported to task lists.
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| Dec 13 2007 11:39 PM GMT
| asked by
Ugh
SAP, R/3, Portal application software
Undeleting a delivery in SAP R/3
How can I undelete a delivery in SAP R/3 ?I deleted it, but unlike PO (which get a kind of deletion flag per line item), it looks like the deleted delivery completely removed from the system.Any way to get them back?
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| Nov 5 2007 3:12 PM GMT
| asked by
Kompjoeturnurt
SAP, R/3
Scope of B- 1
Hi SAP Gurus,I am a SCM Professional with 15 years of industrial working exp in various areas like Purchase,logistics, Warehoursing & Production Planning etc. Presently I am working in A FMCG firm, I am an enduser in SAP R/3.Recently , I cam across SAP- B 1 software.Is it worthwhile taking up...
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| Oct 15 2007 9:20 AM GMT
| asked by
Grad123
B - One., R/3, SAP
Transactions Per User
I need to compile a list of transactions that each of my users has access to. The user is assigned to a role and the role is assigned to a transaction. Can anyone suggest a quick way of doing this? My first thought is via SUIM. Cheers
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| Oct 4 2007 1:51 PM GMT
| asked by
Woodmeister
SAP, R/3
Blanket PO
How a Blanket PO is processed in SAP?
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| Sep 27 2007 3:42 AM GMT
| asked by
Ims28761
R/3
Maintain discount condition in SAP
Discount rate has been maintained for a vendor in the system but not applicable to all types of material. May I know how to make it applicable to all types of material for that particular vendor? Thanks.
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| Aug 24 2006 3:10 AM GMT
| asked by
newsap
SAP, Industry solutions, IS-B
SDRQCR21 program on SAP R/3 4.6C
-What exactly does this program do and why is it crashing after we installed patch 50 on our SAP R/3 4.6C?-When we run this without populating any fields, it takes less than 300 sec, but as soon as we specify "*" materials and plant 10, the program runs forever without end; is this normal?-OSS does...
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| Dec 19 2005 10:31 AM GMT
| asked by
mikey88
SAP, Development, Basis
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
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| Aug 5 2005 3:15 PM GMT
| asked by
jpavan04
SAP, MySAP, mySAP Financials
Copy pricing condition records in SAP SD
Hi Experts,We are SAP 4.7. We have about 100 pricing condition records for condition type VA00 in sales orgn 0001 for material 0001. I would like to copy the condition records from sales orgn 0001 to sales orgn 0002 for the same material 0001.I request if anyone could guide me in this...
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| Aug 1 2005 4:52 PM GMT
| asked by
Krish60
ERP, SAP, mySAP Enterprise
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?
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| Jul 27 2005 11:04 AM GMT
| asked by
SAPseeker
SAP, Basis, Business Information Warehouse
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...
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| Jul 27 2005 10:55 AM GMT
| asked by
SAPseeker
SAP development, Security, Strategic Enterprise Management
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...
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| Jul 25 2005 4:40 PM GMT
| asked by
needSAPhelp
SAP, Basis, Business Information Warehouse
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...
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| Jul 25 2005 3:22 PM GMT
| asked by
Krish60
ERP, SAP, MySAP
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...
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| Jul 20 2005 5:23 PM GMT
| asked by
joycesvp
SAP, mySAP Accounting, mySAP Financials
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.
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| Jul 20 2005 5:18 PM GMT
| asked by
joycesvp
SAP, mySAP Accounting, mySAP Financials
Deleting Outbound Deliveries
Is there a way in standard SAP to flag a particular Outbound Delivery for deletion? I have only found ways to entirely delete OBD documents, but sometimes we need to look back to these documents and can't really see much other than what transaction VL22 shows as the change logs. If we could just...
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| Jul 15 2005 3:56 PM GMT
| asked by
ginac72
ERP, SAP, MySAP
Creating material with Automatic PO
I need to create purchase requisition from sales order. In the material master, it is required that 'Automatic PO' be checked, right ? If this is checked and the material is used for regular purchase order (no requisition), would the material be applicable to both scenario ? I do not use MRP. ...
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| Jul 15 2005 9:28 AM GMT
| asked by
joycesvp
SAP, MySAP, mySAP Supplier Relationship Management
Converting Purchase Requisition to Purchase Orders
How can i convert purchase requisition to purchase orders manually or automatically ? The purchase requisition is created from sales orders. I do not use MRP. Thank you in advance.
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| Jul 15 2005 9:23 AM GMT
| asked by
joycesvp
SAP, mySAP Accounting, MySAP
