Search found 69 matches

by Riser
Thu Apr 16, 2015 4:24 pm
Forum: Financials
Topic: CO-PA characteristic activate segment level
Replies: 0
Views: 1898

CO-PA characteristic activate segment level

Dear Experts, I have a question related to CO-PA and characteristics. Please see our scenario below: 1. We have an external customer invoicing system from which we interface all invoices into SAP via IDOC's. 2. We have a characteristics in CO-PA which is "Trade mark", which we have defined as non se...
by Riser
Tue Nov 18, 2014 3:52 am
Forum: Financials
Topic: Sensitive fields for customer - Credit limit
Replies: 0
Views: 1724

Sensitive fields for customer - Credit limit

Dear Expert, We are using dual control (sensitive field) functionality for customer master data related changes. Changes are confirmed via t-code FD08 and/or FD09. We have a need to also include credit limit changes into this routine. Credit limits are maintained in FD32 but we cannot find any possi...
by Riser
Tue Nov 11, 2014 4:42 pm
Forum: Financials
Topic: Transaction FBL1N add reference field
Replies: 1
Views: 2021

Transaction FBL1N add reference field

Dear experts, I have a question about transaction FBL1N. Do you happen to know about any possibility to have the reference number field as a selection field already from start directly when you enter transaction code FBL1N? Of course it is possible to click on the icon for "Dynamic selections" and w...
by Riser
Sat Mar 09, 2013 7:31 pm
Forum: Financials
Topic: Deactivate document splitting permanently
Replies: 2
Views: 1671

Re: Deactivate document splitting permanently

Hi,
Is it that complicated to deactive document splitting, meaning have to contact SAP OSS?

Thanks,
Riser
by Riser
Sat Mar 09, 2013 7:28 pm
Forum: Human Resources
Topic: Maintain approval rules in HR
Replies: 5
Views: 4657

Re: Maintain approval rules in HR

Hi,
Thanks for your reply, and it true makes sense. We will keep your recommendation in our thoughts.

Have a nice one,
/ Riser
by Riser
Wed Jan 23, 2013 10:01 am
Forum: Human Resources
Topic: Maintain approval rules in HR
Replies: 5
Views: 4657

Re: Maintain approval rules in HR

Hi,
Thanks for your answer. No we are not using HR at all at this time. We only want to use it as appoval master, and maybe in the future start using additional components of HR.

Thanks,
Riser
by Riser
Tue Jan 08, 2013 4:32 am
Forum: Human Resources
Topic: Maintain approval rules in HR
Replies: 5
Views: 4657

Re: Maintain approval rules in HR

Dear experts, I have done some more investigations around this and my conslusions are: 1. Create a HR mini master in which we create the approvers as employees. 2. Create an organizational structure in transaction code PPOME with positions (roles). Assign employees to positions. 3. Build the workflo...
by Riser
Fri Jan 04, 2013 9:23 am
Forum: Human Resources
Topic: Maintain approval rules in HR
Replies: 5
Views: 4657

Maintain approval rules in HR

Dear HR experts, I have two questions: 1. I have a quite basic questions about the functionality in HR. Is it possible to link approval rights to an employee in HR? What I mean is for example information that a certain employee has the right to approve vendor invoices up to 10.000 USD for cost cent...
by Riser
Tue Jun 19, 2012 8:12 am
Forum: Financials
Topic: International vendor payments from US
Replies: 3
Views: 1116

Re: International vendor payments from US

Hi,
Thanks for your reply, and of course I agree. However, it seems not to be so standardize in US like in Europe for example. Hopefully the bank support the MT100 format.

Thanks,
Riser
by Riser
Mon Jun 18, 2012 6:02 pm
Forum: Financials
Topic: International vendor payments from US
Replies: 3
Views: 1116

International vendor payments from US

Dear expert, I have a very basic question. If you have a US company running SAP, which have a lot of vendor invoices from Europe, how do you normally pay these invoices? I have tried to find a payment format for US related to international payments but haven't found such. I have found the ACH paymen...
by Riser
Tue Oct 18, 2011 12:12 am
Forum: Logistics MM
Topic: Create Pur.Req. with reference to contract
Replies: 2
Views: 786

Re: Create Pur.Req. with reference to contract

Hi,
Thanks for your input. So the reason is that I'm using a text base contract without a material number? For this reason the cost center and G/L account is not copied from the contract when assigning source of supply to the purchase requistion?

Did I understood you right?

Thanks,
Riser
by Riser
Fri Oct 14, 2011 12:39 pm
Forum: SAP Security
Topic: Authorization possibilities in displaying material master
Replies: 8
Views: 7558

Re: Authorization possibilities in displaying material master

Hi Dave,
Thanks for all your help.

/ Riser
by Riser
Thu Oct 13, 2011 7:56 am
Forum: SAP Security
Topic: Authorization possibilities in displaying material master
Replies: 8
Views: 7558

Re: Authorization possibilities in displaying material master

Hi again,
When you say coding, I guess you are using an user-exit for that, or?

Thanks in advance,
Riser
by Riser
Thu Oct 13, 2011 3:11 am
Forum: SAP Security
Topic: Authorization possibilities in displaying material master
Replies: 8
Views: 7558

Re: Authorization possibilities in displaying material master

Hi Dave,
Thanks a lot for your great help!!!! It is so appreciated!!!
I will test this.

Thanks for your kindness,
Riser
by Riser
Thu Oct 13, 2011 2:06 am
Forum: SAP Security
Topic: Authorization possibilities in displaying material master
Replies: 8
Views: 7558

Authorization possibilities in displaying material master

Dear Experts, I have recevied a question from one of our clients if it is possible "hide" the standard price in the material master for specific users. Not all users should be able to see this field in the material master tab "Accounting 1" and "Costing 2". Have anyone experience in such a request?...