[Edward T]

Hi Sudip,

Yes the report is come first with the order, maybe you could filter the Equipment/FuncLoc then you will get all the list. But in most case if the standard report not sufficient for your requirement, then you need to build a custom report / query.
The document service is link to each document when it initiate, so I think you need to drill down first to open the equipment, then you’ll see the attachment.

Regards,
Edward

[Edward T]

Hi,

I think its a good start if you already know SAP from your experience as SAP end user.
Many of my friends are start their SAP career as SAP end user.
Just try exploring the job boards for SAP consultant fresher.
Or maybe find an internal jobs in your current company as an internal support team also a good options.

Regards.

[Edward T]

Hi,

Technically you can create a work center without assigning any costing in it (cost center/ activity).
You will not get planned costs and actual costs when you perform production cycle and creation the settlement.

[Edward T]

Hi,

1. You can go to Menu > Logistic > Plant Maintenance > Maintenance Processing > Order > Operation List > Display.
The report will show you Order with all information you need.
2. You can go directly to each order document, then from Service for Object > Attachment List. It will only available if you have attachment documents. It will show the attachment list, then you can download and print it.

Regards,
Edward

[Edward T]

Hi,

You need to reverse the document first, then post another with correction.

Regards

[Edward T]

Hi,

As reference you could see this link SAP Functional Specification
Usually in every project you should have approved document template that you will use to creating your FS Documents.
Then start to move your requirement summary and logic to this document. The specification should be clear enough for your development team to understand your requirement and expected result.

Regards,
Edward

[Edward T]

Hi,

From which transaction you printed your order form.
Is it a standard form? or a custom form?
I suspect it should be a custom form if its impacted by the system update. Please check with your ABAP/ development team to check your order form.

Regards,
Edward

[Edward T]

Hi,

I’m not really sure what your requirements. But in general if you need anything that cannot provide by SAP standard Tcode, then you can try to develop a custom program .

Thanks,
Edward

[Edward T]

Hi,

When you post accounting document i.e. from Tcode FB01 you can manually input the exchange rate in header part. This exchange rate will save in document level (field BKPF-KURSF).
Similar case when you create PO document from ME21N, you can input manually the exchange rate in header delivery/invoice tab, this exchange rate also save in document level (EKKO-WKURS).

Regards.

[Edward T]

Hi,

You could add this functionality by implementing Exit/ BADI for this requirement.
Please ask your technical/ ABAP team to implement some validation for this BADI ME_PROCESS_PO_CUST.
You could add validation in Method CHECK or POST.
Basically the validation will check if all Delv Comp indicator in all line items is check or un-check.
if the condition not sufficient then an error message should displayed.

Thanks,
Edward

[Edward T]

Hi,

What do you mean by clearing document with no line item? Is it already posted?
As of my understanding the accounting document should always have minimal 2 line items.
And resetting/ reversing any accounting document is basically will create another document with the reverse account from the original document.
So yes if your document is already cleared before and then you reverse the clearing document, means the clearing doc is cancelled and the invoice will re-open.

Regards

[Edward T]

Hi,

Try manually clearing the down payment using transaction F-54.

Regards,
Edward

[Edward T]

Hi Jesslim,

In general functional consultant responsibilities are including:
– Gather information about current business process, current business flows design, study current business processes, and map it into AS IS document.
– Generate solution and Advice for new requirement regarding business/ company needs.
– Mapping and GAP analysis and translate solution into system.
– Make document specification and testing script to be executed.

In most case functional consultants need to really understand the industry process and solution to be a good functional consultant.

regards,
Edward

[Edward T]

hi,

Please refer to this link Clearing open item
Hope its help.

Thanks,
Edward

[Edward T]

Hi,

For sap education in London you can first contact
+44 208 917 7602
education.uk@sap.com

But I believe many institutions are now offering the SAP online training with more convenient access and more reasonable price.

Regards,
edward

[Author]

Posts