ERP Q&A
From the on-premise suite to modular cloud ERP, SAP ECC and SAP Business One to SAP S/4HANA Cloud, t...
879663 PostsRecent Activity
Rounding component values in a production order
Hi, dear experts of the SAP PP module. I need your help. I need to perform automatic rounding of component values when creating a production order. for example, as a component is bags. When creating an order for example for a quantity of 100 I have a...
VAKEY operation used in PCR to refers to custom ABAP code
Could you assist me with understanding the custom VAKEY operation details in the SAP payroll PCR that need modification according to our business requirements? It was authored by another consultant, and I find it challenging to grasp how the VAKEY op...
Resolved! 委外加工物料多BOM的选择
各专家们： 下午好。 我们遇到这样一个问题，一个物料既自制又委外，我们建立了自制的BOM、工艺路线、生产版本，也建立了委外的BOM、生产版本。但是，在做委外采购订单的时候，组件并不是委外的BOM，请问怎样操作才能确保这种情况下的BOM一定是委外的BOM。 延伸：如果一个物料委外的BOM有两套，生产版本也对应有两套，又该如何主动选择需要的BOM呢？ 请不吝赐教。
BOM allocation
Hi All,Please tell me best way of extending all the BOMs from an existing plant to a new plant.Manual creation of all the bill of materials is not feasible.One way is to use a conversion tool like catt or lsmw.But I found out about tranx.CS07allocati...
Resolved! Edit Error CKBK009
Good day Gurus,I have a question, and i hope you can guide me through it.Im trying to edit an Error "CKBK009". Im trying to change it from "Error" to "Warning", but i can´t find the way.I use the transactions code: OPR8; OPR4_CK; OPR4_PPCO and anothe...
total Taxable Base x GST % different from sum of total Input GST Tax in GST Tracking Report
Hi AllAnyone experience Total Taxable Base x GST % different from sum of total Input GST Tax in GST Tracking Report?However there is no inconsistencies when we check individual posted transactions rounded in 2 Decimals.Could such difference increase ...
BUSINESS TRANSACTION IN SAP S/4HANA CLOUD, PUBLIC EDITION
Hi SAP Experts! ,Would like to know if there is a way to display or edit business transactions per document types in SAP CBC or in S/4Hana cloud? I keep on having an error 'Item Category 02000 not allowed in accounting transaction 0300/0001.' when ...
Query with Parameter failing
Hi everyone,I'm working on a complex query in SAP Business One that uses subqueries. However, I'm encountering an error when trying to use a dynamic parameter.The query works perfectly when:The parameter is hardcoded.The problem arises when:I try to...
Resolved! Posting not possible; new Asset Accounting is inconsistent
Posting not possible; new Asset Accounting is inconsistent Message no. FAA_POST008 in F-90
IT0009 additional bank account field
In FIORI there are two fields for the user to enter "bank account" as an added safeguard to enter the account number correctly. Our GUI users are asking if that is possible in PA30/IT0009. We already have field P0009-BANKN configured once in T588M ...
Generate add-ons .ARD file
Hello!I know that SAP has discontinued the B1DE tool for creating add-ons in the .ARD extension. Additionally, I'm aware that SAP also recommends that add-ons be registered as LW (Light Weight), but my question is: Is it still possible to generate ad...
New Installation of SAP S/4HANA 2023 FPS1 – Part 4 – Rapid Activation for Fiori
Please find other blogs as follows at S/4HANA SQUARE ONE SAP S/4HANA SQUARE ONEGREENFIELD IMPLEMENTATION PART1 - MPPART2 - InstallationPART3 - BP ActivationPART4 - Fiori ActivationPART5 - DATA MIGRATIONS/4HANA 2023fps1 fps0fp...
In-House Repair in S/4HANA Service - Start with an Overview
Introduction to the in-house repair process: In-House Repair supports companies that offer a repair and maintenance service for products. This service is performed in-house at repair centers. The in-house repair process provides core activities for ...
Historical Balances Migration in SAP S/4HANA Cloud, Public Edition
Business Scenario In my experience, during sales and pre-sales discussions for various SAP deals, a common question often arises when engaging with executives, whether it's the CFO, CIO, or other C-level discussions. That question revolves aroun...
S4H - the transfer of simulation version into the active one creates no secondary requirements
Hi,once we are done with the simulation version, we transfer the results into the active one. There we see that now and then the quantities are not copied 1:1 or in general no secondary requirements are generated for the components.what can be the re...
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