Re: Actual Assessment Error reading table ONR00
Hi Hrusikesh, On Oss Note Effected release SAP_APPL 605 but for correction delivered in support package only SAP_APPL 604 and neither for Correction Instruction.in my system SAP_APPL 605 SAPKH60508....
View ArticleRe: Actual Assessment Error reading table ONR00
Hi Sunho, I already run RBONRRP1 and found error Incorrect organizational unit (object COB LT_ORD001).how to cek this incorrec org unit ? Thanks, Iwan Siahaan
View ArticleRe: cost estimate error
Hi, for procurement type:F, we still do ck11n, it is ticked because two month later, we will change it to procurement type:E, generally no additive cost for the plant, but which t-code to check? also...
View ArticleRe: ROBJNR in FMAVCT
Hi, FMAVCT does not contain budget totals, but AVC (availability control) totals, i.e. budget on control object and its consumption. For budget totals, you should work with FMBDT table and for...
View ArticleRe: MIRO reversal split the value between GR/IR clearing and 3rd party...
Dear Team, Any update on the above issue. Regards,Ravi.
View ArticleRe: ROBJNR in FMAVCT
Hi Eli So - what is the way to bring in a development the consumption and the budget total.Is there is a function to get the details of ROBJNR?Or I should used a whatever bapi for this purpos. What I...
View ArticleRe: ROBJNR in FMAVCT
Hi, In FMAVCT you won't find any reference to budget type. Also, keep in mind, that the budget stored there is on control objects of a speciifc AVC ledger, and not on original FM objects, where it was...
View ArticleRe: ROBJNR in FMAVCT
Hi Dan, All the budget enter, received, send and budget returns we will get from the table FMBDT and all the consumption's you will get it from FMAVCT.With the help of the ABAPers you will get it...
View ArticleRe: ROBJNR in FMAVCT
Not quite: consumption is stored in FMIT table. In FMAVCT one can find both budget and consumption, but on AVC ledger and AVC control objects, and not on original FM assignments.
View ArticleRe: Controlling doc number range Fiscal year wise
This is the basic difference between FI and CO Number ranges. FI Number ranges are year dependent, whereas CO number ranges are year independent. You cannot make them year dependent. Therefore, it...
View ArticleRe: Unable to generate Distribution rule for PP Order
Dear Kishore You do one thing in settlement profile make GL account and Profit Segment also as optional valid receiver. For all others 'Settlement not allowed'. Check and update. Regards Rajneesh Saxena
View ArticleRe: Unable to generate Distribution rule for PP Order
Dear Kishore Check at COR4 (Order type dependent parameters) under controlling Tab what is the default rule it should be PP1 (Production Mat.Full settlement) Regards Rajneesh Saxena
View ArticleRe: Unable to generate Distribution rule for PP Order
Hi Did you check what I mentioned above Also make mat as optional n try Br. Ajay M
View ArticleRe: Planned orders in KSPP for a few month
Hi.check this thread i posted some time ago.http://scn.sap.com/thread/3377638 + Check if you customize correctly the version V_T442C - year 2013 - mrp - schedule level 1 (i guess you have detail...
View ArticleRe: Process wise Profitability in same Plant
Hi...Because of this, You can consider profit center valuationusing transfer price between profit center of A-SFG of A-process and profit center ofB-SFG of B-process.
View ArticleHow to bring process order variance in CO-PA Report
Hi Expert, since i am new to CO-PA can any body explain me how to bring process order variance in CO- PA reportat1) product and Plant level2) plant & product Level. thanks in Advance Trinath
View ArticleRe: Unable to generate Distribution rule for PP Order
Rajneesh and Ajay - reviewed options suggested by you in system. Somehow the issue still persists.
View ArticleRe: How to bring process order variance in CO-PA Report
Hi, First you can make one new Process order settlement profile with using OKO7 t.code,In settlement profile, you can select " Variances to Costing - based PA check box . After that you can assign the...
View ArticleVendor master bank details
Hi All, We try to update IBAN in vendor master data for India.My client in Indian and we set the country is IN now they want to use the IBAN filed for maintain any details when we try to update that...
View ArticleRe: Vendor master bank details
Dear Juhi There are many tags on SCN on this. Kidly see them and try. One is given below:http://scn.sap.com/thread/823027 Regards Rajneesh Saxena
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