Hi
You are at wrong space. Kindly put your query in 'career' space.
Regards
Rajneesh Saxena
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Re: sap fico job opportunities
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Work Center Length increase
Hi Expert,
Can we increase length of Work Center, as per SAP standard we can create only 8 digit numeric alphanumeric, we want more then 8 digit say 12 digit.
how to do increase .. work center field length.
Kind regards
Pranav Kr. Gupta
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Re: Table where Assessment Cycle's data is stored- Test Run
Hi Nitin
Please check in table FMIT.Field name is RVRGNG.
Regards
Bhuvana
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Re: Work Center Length increase
Hi Pranav
You are at wrong space. Please post your query at Production planning space, you will get good answers there.
Regards
Rajneesh
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cost center posting to trigger email
Hi All,
my first question as a member.
In SAP ECC6 I would like cost center owner to receive an email whenever there is a posting to their cost center for values over a specified amount. I imagine this would be a workflow which would have a trigger event of the posting (via F-02 or via an LSMW script).
I would need to be able to make this workflow go to a lookup table where each applicable cost center would have a threshold value set by the owner - just so only postings over a certain amount trigger the email. If the cost center is not in the table then no email sent.
Is this a standard type of workflow with events - I don't want to involve custom programming and I am trying to avoid having to continually run reports.
thanks in advance
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Re: Work Center Length increase
Thanku sir,
Sir, belated Happy Diwali sir.
after long time to see your message...
Thanku
Kind regards
Pranav Kr. gupta
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How to do a settlement?
Hi
I got a salesorder (3. part order), and I need to test the settlement for COPA, where I need to see if some user-exits are activated.
My problem is, that I don't know much about this area, and I don't know how to settle my invoice.
The status is: I have a salesorder right now, but whad do I need to continue?
Thanks
Lars
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Re: Material Ledger without Actual Costing
Anyone else with experience in this scenario?
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maximum number of line per CO-document
Hello,
what is the maximum number of lines a CO-document can have?
Is it 999 as one can see in table COEP?
What happens if SAP reaches line "1000" (e.g. during an automatic posting run)?
Does it automatically create a new CO-document and start from 1 again?
Thanks for any Information.
Thomas
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Vendor Balance carry forward (F.07)
Dear All
We are now in 2014, it has come to our notice that for one of the vendor the balance not got carried forward for the financial year 2009. On executing the Vendor balance carry forward program (F.07) for 2009, we are getting the following message
However there exist closing balance for 2008 to be carry forward to 2009. Kindly let me know what need to done for carry forward balances of the prior year
Thanks and Regards
Vivek
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Re: Vendor Balance carry forward (F.07)
Hi Vivek,
First check the opening balance of the vendor in 2009 . Doest it carry forwarding correctly? If you have run the program earlier, then it will show the above message.
Please check and let me know.
Regards,
Mukthar
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Re: maximum number of line per CO-document
Hi,
The maximum line items you can post upto 999 only. If more than these, then system will generate another documents. You have to split the posting accordingly.
Regards,
Mukthar
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Re: Vendor Balance carry forward (F.07)
Dear Ali
For 2009, no balance has been carried forward for this vendor. However there exist closing balance for 2008 which needs to be carried forward to 2009 and unfortunately this has been identified in 2014.
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Re: Material Cost can not be updated.
Hi,
You can check routing in CA03. Why do you require the price in Future? If you change the price by MR21, then future & current price field always blank. Because these fields will update only you run the cost estimation by CK11N & CK24. As you know once you mark the price by CK24, the price will update in Future. Once you release the price by CK24, the price will update in the Current field.
Regards,
Mukthar
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Re: Why Tax code not change in SAP in MIRO
Hi Rahul,
In MIRO, the item level will pick the tax code by default from PO line items. If you want to change the tax code, then you have to do it manually as you did at header level.
Regards,
Mukthar
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operation wise costing
I need solution on the following scenario,
suppose there are three operations(10,20,30) in a production order.Client want to do profitability of each operation.There is Deseret Manufacturing
and every operation have different work center.Actually,client want to know the costing of each operation of the manufacturing.
Please suggest me ,how can the operation wise profitability be find in sap.
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operation wise costing
I need solution on the following scenario,
suppose there are three operations(10,20,30) in a production order.Client want to do profitability of each operation.There is Deseret Manufacturing
and every operation have different work center.Actually,client want to know the costing of each operation of the manufacturing.
Please suggest me ,how can the operation wise profitability be find in sap.
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Re: Vendor Balance carry forward (F.07)
Hi Vivek,
Have you checked the opening balance for 2009? And also let me know have you run carry forward GL balances for 2009.
Regards,
Mukthar
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Re: Restrict AVC at PR level in Funds Management
I didn't get your remark. What error system is showing and on which event?
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Re: Restrict AVC at PR level in Funds Management
When I am doing purchase cycle as bellow e.g.,:
1. PR - Qty 5 - 200 - No Information / No Error (which is correct) Statistical commitment updated
2. PO - Qty 5 - Amount 500,000 - No Information / No Error for budget expired or exhausted. - Commitment is getting updated
3. GR - Qty 1 - Amount 100,000 - No Information/ No Warning / No error for budget expired or exhausted. but actual consumption is getting updated.
Let me know if still there is any confusion or question.
Regards,
Alok
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