Comments for SAP Functional & Technical

Comment on SAP Error “Complete allocation structure P1” during wbs settlement using t-code CJ88 by Bill Bartmann

Bill Bartmann — Thu, 03 Sep 2009 23:12:13 +0000

Excellent site, keep up the good work

Comment on Finding Email address Customer and Vendor Master on SAP by Santosh

Santosh — Mon, 29 Jun 2009 08:45:54 +0000

Thanks a lot !

I have made new SQVI querry with help of this information.

Thanks & Regards,
Santosh

Comment on Finding Email address Customer and Vendor Master on SAP by Srikanth

Srikanth — Thu, 05 Feb 2009 05:51:31 +0000

Thanks Guys .

Comment on Changing the SAP Standard – Transaction Variant by Christian

Christian — Tue, 03 Feb 2009 15:00:51 +0000

Hello,
I found out a problem and it is when you create the custom transaction (for the Standard one + the screen variant) the system tries to go back to the standard transaction and give an authorization problem.

If for exmple we created ZMM02 which is the transaction MM02+ a screen variant, when the user saves the system tries to go to MM02 and because the user hav no authorization for MM02 it gives an error.

Do you know any solution for this?

Thanks,
Christian

Comment on Changing the SAP Standard – Transaction Variant by SAPexpert

SAPexpert — Tue, 03 Feb 2009 14:06:54 +0000

Very informative post. Keep it up

Best regards
SAPexpert

Comment on Purpose by ERN

ERN — Fri, 14 Nov 2008 18:43:58 +0000

I just solved a problem thanks to your Blog !

Thank you

Comment on Purpose by SAP Study Materials

SAP Study Materials — Wed, 05 Nov 2008 06:10:28 +0000

Here another SAP blog/website from fellow indonesian: www.sapstudymaterials.com You can share any SAP isssue, problems, and their solution at SAP forum. You could also share your SAP knowledge and tips by posting at SAP forum and get paid.

Comment on Changing the SAP Standard – Transaction Variant by riyas

riyas — Tue, 28 Oct 2008 09:08:50 +0000

please send me transaction codes and e books related to mm module

Comment on Release code on relation with table EBAN (Purchase Requisition) by husnie

husnie — Sat, 18 Oct 2008 08:19:24 +0000

Hi Khotso,
In SAP customizing U can use the following path:
Material Management>Purchasing>Purchase Requisition>Release Procedure>Procedure with classification>Set Up procedure with classification.

or u can use t-code OMGQ.

Rgds,
Husnie

Comment on Error while AUC settlement by husnie

husnie — Sat, 18 Oct 2008 08:11:17 +0000

Hi Ravi,
To change the settlement rule u can use t-code AIAB.

Rgds,