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ISA Server 2004 trouble with sap client
I'm using Isa client 2004 bun when it is active I can't connect witch sap client.
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Can Sales Orders not consume Independent Demand?
I work at Quanta Computers. We are upgrading to SAP ECC6.0, but currently operate on a very old Rev – 3.1.i. We use FI/CO, SD, MM, & PP. For MRP, our current configuration and setup has demand created by Sales Orders that forward consumes Independent Requirements created by our Forecast that is...
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How to get report of J1IEX in SAP
How to Get Report of J1IEX in SAP so that Part I & Part II taken and if pending displays the vendor name, P.O Number Date of Part 1 taken and Part 2 is displayed Regards Rohit
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hi , Im working as an abaper from past 4 months. how will the future prospects be if i learn ABAP-HR? will the knowlege in workflow or SAP BI/BW will help
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When I print an ALV report, the headings get truncated to the length of the referenced fields from the dictionary, I do I prevent this so the printed report looks like the screen report?
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Community Update: New Member Contest – Earn Knowledge Points and win!!
Get some Amazon.com gift cards for your holiday shopping. Now is your chance to win an Amazon gift certificate based on your activity in the IT Knowledge Exchange Community. Remember: the more you ask, answer or discuss questions, the more Knowledge Points you will earn. The top 10 most active...
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SRM Best Practice for Document URL Process Changes in Live System
Currently my company is researching a better way to update our SRM URL process when we implement or change a catalogue in our live environment in SRM SAP The current process that we follow is standard SAP Configuration which entails us to open a live system to make changes. The actual change takes...
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Crediting a customer directly from the automatic bank statement upload
We currently have customers who make direct deposits. These appear on the bank statement with the customer number. We then upload that bank statement electronically using FF_5. I am having dificulty with getting the search string to work in order to populate the customer number. I have always used...
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input on best scanner/OCR to use for scanning invoices to FI in SAP
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Learning SAP BI after having 5 years of exp in Support
Hello Friends , I have around 5 years of exp in IT industry and have worked mostly in support . For past 3 years I have been working in Shell scripting for a support project for a very reputed company . Earlier I have worked in Oracle PL/Sql and Informatica for a data warehousing project . I have...
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Register ticket through Web service?
Is there a way for an external application to log a CRM error ticket onto the sap system? To be more specific: if you have a separate application running and it causes an error, can you automate the logging of that error onto the sap system? and if so how?
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SAP for B.tech or MBA students only
hiii i have done B.Tech in electronics..will SAP basic course is beneficial for me or it is beneficial for MBA students only
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SAP CRM 5.0 – auto mail confirmation for sales orders
we are using sap crm 5.0, how do i send auto confirmation mail for orders recieved from customers. We would like to send this as an email to the customer.
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Function module to retrive characteristic values of class
to retrieve classification data which is used for BOM components . If anyone knows the function module which retrieves the characteristics values of that class, please reply. (The information regarding values will be used in Smartform)
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What is the difference between Business area and Profit center
We are using Business area Functionality and getting the balance sheet , but if to implement Profit center , how different it is from advangtages
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SC’s still appearing in Sourcing cockpit even after PO has generated and sent to backend
SC has been created and avaialble in sourcing cockpit out of this PO has generated from sourcing cockpit. Still the Shopping carts are appearing in sourcing cockpit actively to create a follow on documents
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SAP FICO -G/L and AP master data
Hello, I used SAP Access (ECC 6.0) and a book (Configuring SAP FI/CO) to practice SAP. But when using code OBY7 to copy Chart of Account for the US (CAUS) and filling out the Chart of accounts (EXCA-exactly like the example in the book), Chart of account name, Financial stmt,..., financial stmt...
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SAP FICO implementation Russia
Hello! Any good hints or tips for FICO implementation in Russia? * for example good SAP OSS Notes or other good information sources? * is there in SAP Marketplace or Partner portal any relevant material? * were there country specific customizing settings like country version implementation (O035)...
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Upload and downloading module pool
Hi all, I want to know how can i download a module pool program entirely with all its code, screens, includes etc onto a local system and then upload the same into another local server. There is no connectivity between two servers. I know using se80 we can download/upload the main program, using...
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I would like to know whether it is neccessary, to go through recording process when migration GL account codes from Legacy to sap using LSMW, I know you have to go through Recording if you are migrating Vendors or Customers Master data. Any ideas?
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