Enterprise Resource Planning Q&A
From the on-premise suite to modular cloud ERP, SAP ECC and SAP Business One to SAP S/4HANA Cloud, this is the place for asking questions and finding answers.
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Difference between alternative material and Materil substitution

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Asked by Former Member
1 comment

Hi,Can one explain me the difference between alternative material and material substitution?Where is alternative material for a material defined?When is the alternative material used and in which cases material substitution used?Thanks,Challa.

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Hello Together,has anyone done planning in SAC (e.g., cost center planning) with a connection to the SAP ERP system? When connected to the S/4 system, can the actual transaction data from the ACDOCA table be imported into SAC. From SAC, the data can ...

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Hello Team, I would like to know is there any template available for requirement gathering from client to do some changes in SAP :   

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As per business requirement, I have added Equipment  field User status ( standard field ) in  Standard API_EQUIPMENT  using CDS extended option.GET Method : It is fetching the Equipment User status value successfully using Get method via Postman.PATC...

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We don't want to use project stock order any more and would like to know how to process the current not completed project stock orders.-------------------------------------------------------------------------------------------------------------------...

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UDF Creation/Updation date

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Asked by Former Member

Dear Experts, Please guide me to get the Creation/ Last Update date for a UDF in SAP B1. Version- 9.3 PL 03 Thanks, Avnish Sharma

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Hi everyone,Im facing this problem where I want to use the Mass maintenance for products (system private cloud). Customer has no MDG but as im aware of this Fiori app (MDC) is usable without MDG in scope.  I did all configuration but can not find the...

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How can we I put date condition on PCR ?

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Asked by Former Member
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Hi SAP Experts,I need to apply the date condition in the PCR in payroll i.e. requirement is that the payroll needs to calculate some task ONLY after the specific date. Would appreciate the early replySaurabh

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Hi everyone! Can someone please tell me where in SAP S4 HANA could i stop the sending of aoutomatic RFQ emils to venderos.Heres the thing, I dont need vendors to know about the purchase process, because we already know the prices and venders politics...

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Hi,ContexteIn SAP Public Cloud, for a professional Services Project, we create our project in copy of a project template with use the Fiori app "Plan Customer Projects". These templates are used as the starting point for new projects, and contain sta...

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Hello experts,Our client use Professional services and Time and expenses contract type. Employees who participate in project input their hours and then they company bill them to client. We use project specific prices for each employee for each projec...

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Hello experts,Does anybody know how can I solve the following problem?In the test system we were running some tests and we have created new activity type T036 and we didn’t change a GL account assigned to this activity.  We have created a project, as...

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Hi All,I have set up custom condition type for Custom Duty, so it can be added to the material price ( customer is using moving average),  i have set up calculation schema for purchasing, I have used existing Account key ( as i cant set up new one), ...

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IS -Media on S4 HANA

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Asked by kalyan_189

Experts I am new to IS-Media, need your guidance on the following to start with, 1. How to check the Media component is activated on S/4 HANA -2022 2. Do we have the FIORI library for the IS- Media functions, incase its different from usual FIO...

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Error F0 750 in F110

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Asked by Former Member
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Hi All,We have error while sending out the payment advices, everything seems ok for all other cases except for one vendor.Error message number is F0750:- Error when sending by e-mail : return code 0 , LIFNR\KUNER 00000xxxxx   CoCd xxxx Interestingly ...

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Doing sale of services and materials together

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Asked by Former Member
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Hi Friends,I am integrating project systems.I am selling a material (Ex: Heavy power cable) + Service (Laying of the power cable)Scenario1. If the customer bought only cable there will be no issues, as we do normal SO, del & Inv.Scenrario2. If the cu...

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Hello Friends & Colleagues. As you all are aware that now it is very tough time for all CIO & IT Leaders who had been using SAP as ERP Application which was back bone for their business. Due to shift from On Premise ECC / S4 Hana version we are now s...

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PTARQ Display Leave Requests with 0 absence hour

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Asked by Former Member
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Recently, we've came cross a situation where if newly submitted leave request by staff clashes with existing absences in IT2001, in PTARQ Display Leave Requests report, it only displays 0 hour for the new request with status being ERROR. Is this just...

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Hello All,We observe that Scheduling Agreement line item do not display latest Price.When we select item and click on Item condition , we observe price is displayed correctly(latest period price), but schedule line item still displays old period's pr...

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Hello,How to close the print of work permit without approval of SCI?How to omplement this setting so that mo body shall be able to print a permit wihtout approval of safety control and inspection ?

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#SAP S4HANA Cloud Public Edition Finance#导入手工银行对账单后，进行过账处理，未能按照所建规则进行处理过账到预付账款，而是过账到应付账款，系统配置原因处理1.建立导入对账单处理规则，如下图：2.导入银行对账单，如下图：3.过账银行对账单，过账结果如下图：4.查询导入对账单形成凭证，仍旧形成的是应付账款，而非确定规则想要的预付账款，如下图：如何确定规则形成预付账款，而非应付；     

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