-
编辑 删除
CKAPP01 Display material to be costed
使用报表CKAPP01查看有哪些产品没有做costing，结果发现勾上选项released boms only之后，明明产品没有做costing，且BOM状态也是1，却没有出现在report里面，反而是取消勾选之后能出来。经过debug程序SAPRCKAPP0...
-
编辑 删除
Exchange rate in billing
In the billing document there are 3 exchangerates, please review:VBRP-KURSK Exchange Rate for the conversion Loc.currency<-> Doc.currency.for Price DeterminationThe determination of thi...
-
编辑 删除
CO-PA reverse
Standard SAP transaction code is KE4S00 to reverse the COPA doc.Select 'logical delete'
-
编辑 删除
Profit Center Determination
The Systematics of Profit Center Determination This section is intended as a theoretical supplement to the more practical explanation of profit center determination (see Data Origin).I...
-
编辑 删除
Bank key/Bank Account number/ control key/
供应商所在的银行是西班牙的，发现到对于西班牙，系统会对Bank Key，Account Number还有Control Key进行检查。SAP有一个Function可以根据Bank Key，Account Number算出Control Key：BKK_CREATE_BANK_CHECK_DIG_E...
-
编辑 删除
Do not cost n material master和 Cost Relevancy in BOM
- The do not cost indicator means that no cost calculation is performed for that material; however when the material is used in a bom the material will be valuated (based on standard or planned ...
-
编辑 删除
S_ALR_87011963 No data selected
发现了一件有趣的事情，SIM3时客户用user帐号运行报表S_ALR_87011963，结果只跑出来手工创建的一个资产，之前Migration的资产都没有在报表里面，但是用超级权限的帐号去跑，却OK。然后SU53去检查却也没有发现什...
-
编辑 删除
PS confirmation with timesheet
Sequence of timesheet confirmation:CAT2 book timeCATS_APPR_LITE - Approve Working TimesCAT5 transfer to PSCN30 - Postprocessing Confirmations CN25 confirmation:in which case we should run CN...
-
编辑 删除
Bar code entry
Symptom If you use the object services to map a bar code to a posted document, then error message OA280 (Bar code entry not active. -> Administration) is displayed after having implemented No...
-
编辑 删除
Serial number
Serial numbers used in logistics are not stored directly in the SD documents，but in the serialisation tables SERxx.SER00 - General Header Table for Serial Number ManagementSER01 - Document Header...
-
编辑 删除
Tax
一直都不明白VAT到底是怎么扣的，刚学ERP的时候请教过搞税务的会计，但是还是听得迷迷糊糊，昨天晚上问群里的一个SD实施工程师，被狠狠批评了一顿，因为我遇到问题并没有自己尽力去思考解决问题的方法，而是一味...
-
编辑 删除
Cash management no purchase order
经检查 OT29已经激活cash management， SD/MM update已经勾选。OT47 allocate levels for MM and SD transactions 已经assign M1/M2/M3.解决： 先取消激活，然后再次激活后。运行FDFD 进行data setup。...
-
编辑 删除
Note 361236 - CKMLCP: No period-end closing operations after period shift
SummarySymptom You are unable to carry out any period-end closing operations for the penultimate period in the material ledger after the period shift in Materials Management (Transaction: MMPV)...
