Incorrect commitment in Credit Management
Hi Everyone,We have an issue with our client where the commitment for a customer is wrong. I want to use the program ukm_rvkred77 to send the commitment details again.However, is blocking the tables....
View ArticleRe: Incorrect commitment in Credit Management
Hi Manish,You can use ukm_rvkred07 to send the SD details of credit exposure to update the Business Partner Exposure. Put 'No Block' as X and Test as blank. This is not recommended as any update...
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Re: Export standard report S_ALR_87013611 to excel (with multiple sheets)
Hi Oswaldo, Once you enable office integration for report painter, the report output will be shown in Excel and each section of report painter will be shown as a new worksheet. In order to offer a good...
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Re: Export standard report S_ALR_87013611 to excel (with multiple sheets)
Greetings Mr. Glauser, and thank you for your reply. The issue here is that our client already have "Microsoft Excel" integration running on. They are trying to export report S_ALR_87013611 and...
View ArticleRe: Fix exchange rate difference in material
Hi Can you not try Mat to Mat transfer by creating a new code? where your new mat price will be at correct price. During mat to mat transfer ex rate will be posted to price diff a/c. Once this...
View ArticleDivestiture for Plant from FI
Hi, Please provide some document for Divestiture. We are not creating new company code, we are separting only the plant from the existing company code.I am confused with OKB9 settings. For example Bad...
View ArticleUser Exit / BADI for CO Documents
Hi Experts, We want to append CO table COEP with a customised field for Profit Center (say, ZPRCTR). This field needs to be updated for all CO documents (external/primary OR internal/secondary) posted....
View ArticleRe: Manual addition in WIP of internal order
COSB table was helpful. But it only shows the KABK entries. It does not have any date or user ID. Other tables was not helpful like COEPB did not have any entry.
View ArticleRegarding Error: Assets Balance Sheet Values not completely posted
Hello SAP Experts, While runnning AJAB I am getting following Error messageAssets Balance Sheet Values not completely posted Message No. AU075
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Re: User Exit / BADI for CO Documents
Hi Bijay, Are you sure you want to append a field in COEP ? I suggest you to take a look in customers field in new GL (as shown below) befores go to this solution. The advantage of this solution is...
View ArticleRe: Regarding Error: Assets Balance Sheet Values not completely posted
Hi Mona, Plz see this link AJAB:Asset balance sheet values not completely posted Message no. AU075 RegardsGowri Shanker
View ArticleRe: SAP FM - SRM integration
Hi, I'm afraid I don't get your question. There is no such a component FI-FM, but PSM-FM (Public Sector Management). FI-FM is a component for early releases of SAP, e.g. 4.6. So, I'm not quite sure...
View ArticleKSII Co Document
Hi All I would like to get clarified, whether KSII (Production mode) will generate CO documents. Are there is any specific scenario only the documents get generated ? Because i have executing KSII for...
View ArticleRe: KSII Co Document
Hi Aravind, Please check SAP Note 156563 - Settlement after activity allocation/revaluation It explains in details the CO Postings related to Activity allocation (RKL), Actual Activity Price...
View ArticleRe: TAXUSJ : Changing tax amount in FB60.
Go to condition type and check under "Changes which can be made" check box: Manual entry where you have keep it as per your requirement.. in your case should allow manual entry
View ArticleRe: Same controlling area assignment to company codes with different Currencies
In CO you have maintained Group Currency 30 which is maintained in client level and I think that is PKR. So all CO reports will be in PKR not in individual com code currency if you use cross com co...
View ArticleRe: Same controlling area assignment to company codes with different Currencies
so it means i have to create separate controlling area for the two new company codes?
View ArticleRe: Same controlling area assignment to company codes with different Currencies
there is one more issue in this now. i have already created master data for the new company code. transactions has also been posted to the cost centers and now system is not allowing me to change the...
View ArticleRe: Same controlling area assignment to company codes with different Currencies
First of all your existing company is already configured under group currency type in CO area which I think already productive. So under that scenario you have to define separate instance for your new...
View ArticleRe: Same controlling area assignment to company codes with different Currencies
Thank You so much for Helping me out.
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