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.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Ask a Question

Recent Activity

CV profile activation for group valuation

  • 1
    ANSWERS
  • 0
    KUDOS
Asked by Associate
on

While activating CV profile I am getting error as No Leading Ledger found. But when i am checking FINSC_Ledger T code, I see that leading ledger is assigned.Any help is appreciated. ThanksKishore Jain 

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Hi All,I posted one supplier invoice in tile - Create supplier invoice - Advanced without maintaining the business place and section code in the production system mistakenly. Now i want to reverse the document, I tried to reverse the document in tile...

  • 0
    KUDOS
    • •
  • 2
    ANSWERS

Maintain the fields on the correspondence form

  • 1
    ANSWERS
  • 0
    KUDOS
Asked by JesseJSilaen
on
JesseJSilaen_0-1716199297852.png

Our client has a request to add a spelled field ‘Terbilang’ (changing the number 'AmountInTransactionCurrency' to text) using Indonesian on the form. whereas in the FormCalc code provided by Adobe LiveCycle only the WordNum syntax is changing the num...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Copy inspection results option is disable mode

  • 1
    ANSWERS
  • 0
    KUDOS
Asked by Employee
on

 I am trying to copy inspection results from one lot to another lot during the inspection lot processing, but the 'Copy Inspection Results' option is disabled.Can you please let me know how to enable it?  ---------------------------------------------...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

What is the best choice for integration?

  • 0
    ANSWERS
  • 0
    KUDOS
Asked by Employee
on

I have a scenario where the customer has either SAP B1 or else SAP S4HANA backend systems. The requirement is to somehow extract data from these systems so that they can be used in 3rd party reporting tools. For example, an automated job will run nig...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

Hello Experts,Greetings of the day!!In the application "Material document Overview", all the postings of materials are in positive values which may be goods receipts, goods postings and goods reversals. Receipts of goods, good issues and Reversals ca...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

MRP Managed materials supplied by another plant

  • 5
    ANSWERS
  • 0
    KUDOS
Asked by Former Member
on

Hi Gurus,I have two plants. One plant is a main distribution plant and supplies inventory to other plants. In one plant (Store) they procure some inventory from local vendors and some inventory is supplied by the main store (Plant).I must set up MRP ...

  • 0
    KUDOS
    • •
  • 5
    ANSWERS

Hello Experts,My Client wants to clear the old asset values which are never been depreciated. The asset year has not been opened since 2012. That means it closed in 2011 and asset accounting activity hasn't been done until now. So, the system doesn't...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

HelloI'm trying to search for an AR Reserve Invoice in the master search but I've discovered they only show in the results if you are a superuser. I've tested by giving a user full authorisations and they still don't show, only when they are checked ...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Employee Workplace Contact Data empty

  • 1
    ANSWERS
  • 0
    KUDOS
Asked by former_member295642
on

Hi Everyone, after we hire employees in SAP ByD their Employee Workplace Contact Data is empty. We would assume that Workplace Contact Data would be transmitted automatically from the organization unit in the organization structure the employee get...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

define valid tax code

  • 6
    ANSWERS
  • 0
    KUDOS
Asked by kingofthe_ring
on
5 comments

Gurus,While posting a vendor invoice through fb70, i am trying to assign the valid tax code. But when i put in the tax code it is not accepting it. My tax code is not showing up in the list.i have checked the following steps for the tax configuration...

  • 0
    KUDOS
    • •
  • 6
    ANSWERS

Change Work Agreement Description

  • 1
    ANSWERS
  • 0
    KUDOS
Asked by jkhoset
on

Hi. Is there a way to change the Work Agreement Description in SAP Business ByDesign? Standard Names are: 1: Permanent 2: Temporary I would like to use other naming.

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Consumption account cannot be determined

  • 1
    ANSWERS
  • 0
    KUDOS
Asked by Aswanth
on
Aswanth_0-1716114919416.png

Hi teamhow is the consumption  not determined i am attaching the screenshot in the mail, I tried but not coming solve this error  Regards Aswanth 

  • 0
    KUDOS
    • •
  • 1
    ANSWERS
Load more