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Delivery Condition is not working properly during GR and IR

Hello Experts, I have maintained all the settings as below for my Freight condition. But, still the stcok account is debiting for the Freight amount.Kindly suggest what needs to be done. Con. Type - A...

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why SAP jobs pay so much?

hello friends,few of my friends got job in SAP SD, FICO module. the salary is really great. my question is comparing to other platforms ex JAVA, networking, programmer etc SAP ppl seems to make more...

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update/modify in table maintenance

Hi, i have a table maintenance for a Z table. How could i use update/modify statement to update records in this Z table. Among all the columns i have one qty field which is in edit mode. In case of any...

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How is it possible to bring 2 different UD Querry (FMS)for a single Feild...

  Hi Experts I had created some UDF in A/R invoice and had made 2 different types of UD Querry (FMS).these 2 query is with different tables (UDF) and the result has to appear in Unit Price Field is...

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Create folder in application server

Hi friends, I have to create a folder in application server and create files in the folder. I am using function module 'BRAN_DIR_CREATE' for creating folder. It is working fine but it is accepting path...

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MM certification training by SAP India Pvt Ltd Bangalore

Hi    Does SAP India Pvt Ltd Bangalore conducts certification training for MM module? Like any other SAP training partner. Since i couldn't find any schedule or any other details regarding that.

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Error while creating service entry sheet due to material group deletion

Good Afternoon SAP Gurus, We have an issue where our finance team member had deleted a material group 01 and created an alternative material group Z01. Now our user who was not aware of this had...

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displaying long text in alv report

Hi Dear, As I am new in ABAP, I have created an ALV report for material master in which I need some 5,6 fields which include material PO text.everything is working fine but I noticed that long text...

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webdynpro java validation in portal 7.0

Hi Experts, We are using portal 7.0 version and  as per the user requirement we need to display the format like "0001" in the input field . we have tried to display the formati but we are able to...

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ACH file - Vendor Bank Routing 00000000 & No Company Bank Acc # displayed.

Hello ALL, We are using Classing Payment Program for ACH and I am having the following issues and was unable to find a solution to correct it and I have the same problem with either CCD or CTX format...

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change history not coming as expected

Hi Team, I create a table view under relationship level through AET. And in that table if i insert 3 records at a time ,and i come back to account header and when i click on save data saved properly....

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Problem with start configtool

Hello colleagues, When try up configtool i have this error, lgeepgd0:pgdadm 112> ./configtool.shX11 connection rejected because of wrong authentication.java.lang.reflect.InvocationTargetException...

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Backup templates

Hello, I'm trying to define backup templates for Livecache Backups, but I'm getting this messaege error:   Function            : DBM_EXECUTECommand             : backup_template_show allError...

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PA48 Delete candidate activity is stored in which table

Hi Experts, In PA48 screen if the PA admin deletes a candidate entry then is same getting stored any where. We have a situation where few candidate data has been deleted from PA48. Pl help me to find...

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Purchase Order No. not available in General Ledger (FAGLL03)

We had tried to have details of expenses booked in particular GL (GL no. 43600020) against each Purchase Order No.But by applying layout with Purchasing Doc Column also PO no. against each line item of...

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Stock transfer from IM storage location to EWM

I have read similar threads on this forum but still unable to replicate this scenario.  I have 2 plants in company code IC01. Plant 1 is linked to an EWM WH & plant 2 is linked to an IM managed...

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How to get historical data rectified in an Infocube

Hi, Please let me know how can we fill the missed data (Product key) for the historical records into the infocube which is now available in the lower level   DSO How the historical infocube data can be...

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logic of the language of Standard Texts

can anyone please tell me logic of the language of Standard Texts

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Deduct Sales from PIR's - Mid Month MRP

Hi All, Let's say I run MRP at the beginning of the month with PIR's. 2 weeks later, the PIR's (requirements) change and MRP needs to be run again. Let's say material A had a PIR of 2000 at 1st June....

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BP Analytics No data available

Hi All,  I am facing problem while displaying the data in BP Analytics. I have configured the BPM analyitcal monitoring as per the setup guide. But when i select the data it says no data available. I...

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