Enterprise Resource Planning Q&A
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How to maintain table TABKT

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Asked by Expert
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Hi expert  When I execute app:Run Month/Year End Postings – Romania to carry forward BS balance, I need to create dummy customer and vendor.  But I cannot find SSCUI to maintain it. I want to konw how to maintain table TABKT?  Thanks a lot.

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Hi experts,What approval query should be written to trigger approval for an A/P Invoice, if any data from the approved Purchase Order document, from which the A/P Invoice was created, is modified?Thanks. Regards.

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Sourcing and Procurement

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Asked by Veeru582
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How to configure when GRN is done then the requisitioner get mail notification in grow with SAP?

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Hi experts,I want to trigger an approval process if the unit price in the purchase order document exceeds the budget allocated to the corresponding G/L account. I have written an approval query for this, but it is not working as expected. The issue i...

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Setup of Scan GS1 barcodes in RF

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Asked by Frederik_S
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Hello,in the 2502 release for SAP S/4HANA Cloud Public Edition the scanning of composite barcodes with GS1 Standard using RF device was announced (scope item 63V).We want to use this function on a customer project. Unfortunately, I can´t find any inf...

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Hi There,I have encountered an issue with down payment clearing. our client has just cleared a down payment for an asset using F-54. but when I check th asset explorer (AW01N) we still have a partial down paymnt amount remaining.Here is the breakdown...

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Hello,We have a clearing document with 700 items.  One of the items needs to be reset.  Is there a way to reset only one of the cleared documents instead of resetting the clearing document with FBRA?

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Hi All, I need to migrate aroud 500 on going project & their associated WBS elements ( total WBS are 30000 ) together with budget to a new system . Can any one please suggest whether we can develop a program to do this activity ? Is there any BAPI to...

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