Hi friends, I need to have Material group desc in MB52 report, is it possible to have. If yes, then how can I get it.

When we enter in MB52 screen and execute report we get warning message. In standard system from where this message is coming. this message is not configured in OMCQ. Still this message comes. How we can remove this message. Regards. Kant

hi all sap consultants i wish u all a happy new year best of luck of your bright future

Attention SAP Partners. The SAP Partner Groups will be INACCESSIBLE January 16-23 for a technical ...

How do I locate and extract the credit management texts that have been entered into sap against a customer in accounts receivable. Transaction FBL5N-> environment-> credit master sheet-> texts and then the texts are keyed. I need to extract all …

Hi , We are implementing the MSS with the PCR role and we are implementing the 11 scenarios present there . we have used the workflow template of WS500000042 successfully , but when we go for the othe

Hi there dear SDN members. I would like to prepare such functionality. In the selection screen I have got 2 fields.

Hi, I need to configure split billing for one customer into 3 way billing.Please explain the configuration in details.Can we use P.O for this split billing?

Hice un inventario este me produjo un comprobante de diario, quisiera saber detalle de las inconsistencias entre el almacen y lo contado para cuadrar con el total de comprobante y mandarlo a la gerenc

Hello Xperts, I am creating a simple order in R/3 in Quality Env. and then running the job in LBWE for extracting the order information into the relevant delta queue.