shreekumar
Participant
Member since ‎07-14-2014

User Statistics

  • 210 Posts
  • 2 Solutions
  • 2 Kudos given
  • 3 Kudos received

User Activity

Hello Experts, I always run Costing Run (CK40N), WIP Calculation (KKAO), Variance Calculation (KKS1) and Settlement Run (CO88) every month end at last date of the month. Due to some issue, Jan month costing and settlement couldn't run on Jan 31, 20...
Dear Expert, User facing one issue while doing the MIRO steps. The item is delivered which we can see it through ME2N but while invoicing it is showing the below issue. Please guide us. ME2N screen: MIRO Screen: Regards, Shreeku...
Dear Expert, We are facing one error while releasing the Production order. I have attached the error screenshot with log. Please check it and let me know. Regards, Shreekumar
Dear Experts, Good Morning. One vendor item is still showing as open items after the payment entry has been posted and the balance is showing as nil. How to clear this vendor item? Regards, Shreekumar
Dear SAP Consultant, Good Day. We have some doubts to clear on the below things. Our business wants to know what fields are available in the output for T Code: KKAQ can be used to identify WIP for one customer that we will be supplying. How t...