Hi BASIS colleagues,
I have designed a program to process bank files coming into a dedicated folder in AL11 and processed then placed the files to Archive folder (Delete and create).
- DELETE DATASET command is coming back sy-subrc = 4 > Delet...
Hi all,
We have a production order that the operation scrap 2.5 is maintained in operation. the situation is
The planned quantity is 421,697.839 FT and planned scrap is 10542.446 FT as 2.5%The confirmed yield is 381,400 FT, thus I thought the t...
Dear experts
We have an issue in incorrectly calculating Scrap variance within KKBC_ORD for production orders.
I understand that scrap variances are always calculated in accordance with the valuation variant for work in process and scrap specifi...
Hi Colleagues,
I am experiencing a situation with the Split-valuated materials and its costing
- Valuation categories are not "Internal production" nor Mixed costing is not in place, meaning that the standard cost estimates are calculated at Hea...
Hello Colleagues,
Would any of you be able to advise what configuration /OSS note need to allow Fixed-term deposit or interest rate instrument with Fixed interest, with Interest = 0?
Your expertise will be greatly appreciated.
Kind regards
...
Hi there is a new functionality - TRM, Money Market Enhancements (FIN_TRM_MME)https://help.sap.com/docs/SAP_ERP_SPV/4d6b9b32599844ee81b23a443efedb7f/57e52fbcfc174150a0af2b33befff2c2.html?version=6.18.13
Hi One way to check is application log - SLG1 - Object COAC, Subobject (KSII), which seem to include both KSPI (Plan) and KSII (Actual) for price calculation. This shows application logs in details, but the top section shows the date/time/user inform...
Hi I think you should activate the transfer manually using the Customizing activity Maintain Operating Concern(T-code :KEA0)Refer to below sap help document.The status indicates whether the operating concern attributes have been ...
Hi In addition to comment from Lakshmipath on 1027403 to check the configuration 'Financial Accounting --> Financial Accounting Global Settings --> Check in SAP GTS for FI --> Activate Check in SAP GTS for FI' or 'Financial Accounting (New) --> Finan...