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Hi Experts,In S_E38_98000088 (profit center group: Plan/Actual/Variance) report, we are missing the fields(Company Code, Account Number, Profit Center etc.) in the layout.  This can me done from configuration side or required any technical consultant...
Dear Experts, We are implementing PM module for one of our client, the scenario is commitment has to update at the time of raising the Service PR and PO. 1. We are using budget from the Internal orders, but we will raise the Service PR for the mainte...
Dear Experts,We want to settle the Maintenance Order to Internal Order in Background through T.Code: KO8G for every 10 to 15 minutes.  It is not only KO8G, but any other possibilities to settle these orders in background. Thanks & Regards,Sivaram.
Dear All,We are in the process developing new sales invoice form, our users want to incorporate the VAT, CST, PAN and Service Tax Reg No's also in the sales tax invoice.  Please let me from where we can pull these four fields to populate in the sales...
Dear Experts,We are in ECC 6.0 with Ehp 4, implementing Impairment of Assets. We done the configuration in T.Codes: 1. AO84(for creation of Z transaction types), 2. OABW(maintaining the RevlAPC), 3. OAXJ(Change view "Depreciation area specifications"...