Is there an standard R3 way to reprocess a change pointer and recreate/resend the IDOC?
Can you change a 'ship to' location on an order without having to cancel the order in SAP and creating another? What are the limitations to making changes/edits to an order or transport order?
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?
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...
What formats are accepted by R3/portal that will allow photoes to be imported to task lists.
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?
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...
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
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.
-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...
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
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 process....
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?
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...
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...
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...
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...
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.


