SAP Administration

Conflicting access to users in SAP

Can you give me the transaction codes in SAP modules and the conflicting duties which users should not have access to

what is the t-code to view PO already in sap?

what is the t-code to view PO already in sap?

Exclude users from the distribution list

How do i setup a distribution list and exclude users from the list. Is this only available in Business Objects R3 or is it available in Business Objects R2 also

Incoming Payment

What is meant by the "counter reference document " while cancelling the credit card voucher in the Incoming payment window.

Central management console business objects

I am trying to install business objects on microsoft 2003 server. I am trying to do SAP authentication. Is it possible to do it without CMC? If not, whta could be the reasons for CMC not working?

FAGL_ACTIVATE_OP

Has any one used this transaction code in ERP 6.0? If yes, please let let me how to use it

sap erp

how to delete the old log files in sap.os ois 2000 server.

How to upload excel data file through LSMW in SAP ABAP.

I need to upload a excel data file in SAP system through LSMW. Can any body help me for the same?

how can we delete a value in combobox

i recorded(on QTP)the manully deletion of a value in SAP Gui combobox and saved.i executed the same script ,but the value is not deleting,so how can delete the value in combo box.

SAP Tables & Field names

I need specific names & fields for Vendor Invoice and Payment detail. SAP 6.0

IDOC or RFC

Hello everybody, I need some help! I would like to know how is the best way to transfer Data from a webserver (non SAP) to SAP? Scenario : Supplier_Information are in a Database (mySQL) storde in a Webserver they have to be transfer to SAP and shortly after will generate an order. I would like...

SAP transaction DB13

Can anyone confirm if there is a way to control transaction DB13 in order to prevent a backup being run OFFLINE as this removes end users from the system

SAP Purchase Order Status

I want to know what are the differenct type of status available in ekko table in statu column. I want to find out the PO/PR/GRN whoes status is cancelled/rejected. So please let me know what is the value for Rejected PO or Cancelled PO and for others.

SAP SD - order to cash without Inventory check

I have a scenario where in we are trying to configure a simple order to cash scenario except that we dont maintian any inventory and want to create sales order and do a delivey pick pack and bill it. The material used is not maintianed in as inverntory so there is no ATP or mat check done. Which...

Purpose of ticking GR/IR in MIRO

While doing MIRO what is the benit by ticking the fields GR/IR clearing and Final invoice. Please expand in detail.

Error while installing SAP R/3 4.7EE

PHASE 2020-06-04 13:09:53 SAP R/3 Enterprise 4.70 for Oracle PHASE 2020-06-04 13:09:53 SAP Web Application Server PHASE 2020-06-04 13:09:53 Request common parameters of SAP System PHASE 2020-06-04 13:09:53 Create operating system accounts PHASE 2020-06-04 13:09:54 Request operating system user...

Are back orders available in core SAP SD module?

Is back orders are available in core SAP SD module or we have to purchase APO

SAP FI AP: Pay Vendor on Time

Hi, I would like to know is a report in SAP that could generated the list showing the invoice date and the process date. Or a PVOT (pay vendor on time) report.

SAP B1 very slow on the Network

i am using SAP B1, when i am going to use on the network , it will take 3-5 minuts to open from last 5-10 days, earlier it works fine

SAP Purchase Order history tag

Hi All! Can anyone explain Sh.Text type i.e. BzWe, BzRe, RE-L in PO History tag