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Enterprise Resource Planning

 7 months ago
source link: https://community.sap.com/t5/enterprise-resource-planning-q-a/qa-p/erp-questions
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Since upgrading to patch level 2311, the system becomes sluggish after a short while of using it. This effects all apps, not only Sap B1. The computer becomes very slow but the issue is resolved immediately when closing SAP B1. When the system star...

Is there a report or table(s) that I can use to show the changes to work order status? I need to show how many work orders have been changed from CLSD to TECO or from TECO to REL. Thanks.

Hi,I am not able to see start/release date for process order converted from planned order in MD04? is some setting missing or is this standard behavior ? wanted to know if i can see the these dates as well for process orders  

Payment Run

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on 3 hours ago

Hello All,how can I configure a payment run so that it pays me all invoices that are due by the next payment run on Tuesday (9.1.24) on Tuesday (for example, 2.1.24)?Thank you. -------------------------------------------------------------------------...

Hello, I am using the khsupplier.xml custom OData API (https://github.com/SAP-samples/byd-api-samples/blob/main/Custom%20OData%20Services/khsupplier.xml) to retrieve the Supplier list. I need to get the "Companies" information I see under Payment Dat...

HelloOur business would like to serialize a few products in SAP. The requirement is to enter the serial numbers in outbound delivery documents directly. They dont want to assign serial numbers to the product in stock.However when I set-up serial numb...

Hi, I am getting a really weird problem when trying to populate supplier invoice items using the SOAP API ManageSupplierInvoiceIn call. For some reason, if I populate both the G/L Account using MaintenanceAccountingCodingBlockDistribution.setGeneralL...

Dear experts,We are looking forward to use sales prices with more than 2 decimal places e.g. 0.47785 EUR in billing document request excel upload. We don’t have capability to create new currency with more decimal places in public cloud to adopt in th...

I have an issue where I can successfully apply an E-Signature to a Usage Decision for Inspection Lots created with 01, 08, and 09 Inspection Type for a given material.  However, for the same material, same plant, the system gives me the error message...

I have a lock that someone had set on a work center. How can I reset it? in CR02, all of the status options are greyed out and unuseable but I can tell the lock is set from checking CRHD Table

We are looking to migrate from PO versions to revisions so that we can take advantage of the flexible workflow, but unsure of how to move/migrate our existing Purchase Orders (which have versions) to revisions.  Is there an automated way to do this?A...

Hello I would like to generate an idoc Orders with BRF+ as an output of classic NB PO. After configuring the BRF+ the output was still not generated. There is some kind of documentation explaining what needs to be done to generate this output or...

Hello experts,is there a standard function in “S/4 HANA Product Compliance New Functionality” (PC New) for creating a location-specific Hazardous substance register list (Gefahrstoffkataster) according to the German Hazardous Substance Ordinance – Ge...

Hi !Hope I'm a the good place.We are planning to upgrade our SAP Business One 9.2 PL11 to the lastest version, 10.0 FP 2311From what we have read, it's recommended to upgrade to version 10.0 FP 2208 before.We have one database who are stuck in the st...

We have a scenarios Credit limit check is configured at PGI level.On the day of creation of  Delivery there is insufficient credit limit but we are allowing to create the delivery order.Customer on subsequent day makes payment and credit limit gets u...


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