umeshasawa3
Explorer
Member since ‎07-27-2008

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  • 10 Posts
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User Activity

Please use production cost center!

06-13-2014
Hi Experts,I am trying to raise a vendor invoice via FB60. After giving all the inputs like vendor, Amount, GL account, cost center. I am saving the document in ECC6. I get the error as below:Please use production cost center! could i know why i am g...

Don't find any data when I press Backspace in vendor field at ME21N

09-19-2011
Hi Experts, (FICO, MM, SD)I have created a PO at ME21N level. Now I want to create a new PO for this i go back to ME21N & click backspace in vendor field to my amusement I don't find the data of vendor which i used while creating last PO.Could you pl...

Error: Variant 1706 intended only for background processing.

03-18-2011
*I have created a variant 1706 At T Code: ME51N (Create purchase requisition).* *Now when I go to this transaction & click document overview on push button, SAP throws error as Variant 1706 intended only for background processing .**How to get rid o...

DTW Runtime Error

12-01-2008
Dear AllWhile Importing of Journal Entries through DTW, I came across following error.Runtime Error!This application has Requested the Runtime to terminate it in usual wayPlease contact the application's Support team for more information.Could any b...

Payment to Vendor against AP Invoice & Bank charges

11-11-2008
Dear AllI have an AP Invoice for Rs. 5000 drawn on vendor X, with this vendor I have an agreement that Iu2019ll pay him thru DD for the amount due.To bank I have issued check for Rs 5050 for the DD, 5000 is for amount due to vendor X and Rs 50 toward...
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