We are trying to generate Z report on Availabile capacity Under normal transaction : by going in CR03 we can have Start time / Finish Time based on which we get operating time in hours, we need to capture the Avaialble capacity we are not getting thi... ...
We are trying to generate Z report on Availabile capacity Under normal transaction : by going in CR03 we can have Start time / Finish Time based on which we get operating time in hours, we need to capture the Avaialble capacity we are not getting thi... ...
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而对应的科目则各不相同,比如PO收货对应的科目是应付账款(在SAP中是GR/IR),发料对应的科目应该是生产成本类科目。根据这一规律,SAP系统也将存货过账分为存货科目(Stock Account)和消耗科目(Consumption Account)。存货的增加与减少用存货科目, Transaction key BSX码就是用于存货科目的配置; 对方科目因为各不相同,...
FBL5N Transaction wants to view as per the Sales Organisation. Go to solution Former Member Options Subscribe to RSS Feed Mark Question as New Mark Question as Read Bookmark Subscribe Printer Friendly Page Report Inappropriate Content on 2008 Nov 20 5:37 PM 0 Kudos 382 SAP ...
Connect:SAP PI has an ability to integrate with all application regardless of whether it is an application from a 3rdparty or from the SAP. It uses the adapter framework to integrate 3rdparty solutions. Co-ordinate:It can define a path/workflow for each business transaction that is integrated...
If there are two selling companies, one delivering company and the customer.One of the selling company as a middleman to earn part of the profit, forming such a four-way transaction. May I ask whether such a business scenario can be realized Advanced...
You find the documentation in the system using the 'Information' pushbutton on the initial screen of the transaction (respective as report documentation of report PFCG_MASS_VAL). Best practise / recommendations Use a selection for roles always! You never want to touch all roles. Always run the...
3, Execute the transaction code MIGO to post goods receipt for this purchase order and then complete the system operation of WM level. The storage location in MIGO screen is 0002. The quantity is 123 EA,the batch number is 0000000508. Post,SAP switch to the transaction code LT06 screen, ...
See AUT10,enter transaction code,specify date range,See desired results. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) JL23 Active Contributor 2010 May 05 0 Kudos for this you have...