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Configuring Joint Venture Accounting (JVA)

Can anyone help me with the step by step configuration steps for JVA? I am using ECC 6.0 and we do not have any Standard SAP Delivered JVA Config. This could have helped to copy tables from client etc....

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The field RP Type is defined as a required field; it does not contain an en

Hi When trying to create the article master i am geeting this error. I have checked in customizing there is no field lock and it can not be set as optional because for this site MRP required.  Details...

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How to call O4_TIGER in display mode thru call transaction

Hi All, I need to call O4_TIGER in display mode using call transaction.Any idea how to do that? Is there any function module which can do this? Thanks,Umesh

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What is the difference between UP and Down Streams

Hi What is the difference between UP and Down Streams and RegardsSurya

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Issue in two step transfer gain posting through BAPI..

We are using two step transfer process with STO. During development of this process, we were able to test and confirm that when the GR is greater than GI, the system posts 101 for total qty; the excess...

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Balancing field "Profit Center" in line item 001 not filled Message no. GLT2201

Dear All SAP Master    This error is happne when i tried to do Non Operated Cash CallBalancing field "Profit Center" in line item 001 not filledMessage no. GLT2201  So Far all profit center are...

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HPM in Outbound delivery and Post good receipt

Hi Gurus,When I post good Issue with reference outbound Delivery in SD or I post good receipt with reference Purchase order in MM the system show me this message:' Quantity conversion check failed for...

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Upstream Accounting: JVA Overhead Costs (PCO)

Hi all, Iu2019m working in a Project where my client belongs to Upstream Industry.  This client has a setup where we have 2 company codes in a European country that are the owners of 3 licences but...

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TD Shipment

Dear all,Pls view this screenshot that show the TD shipment is not updated Delivery confirm date.I have run program ROIGSM03 but no changes anythings.Pls help me to find out this problem. Thanks a...

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JVA

Hi Experts, Can Joint Venture Accounting (JVA) be configured and used with standard ERP - S4HANA or ECC 6.0 or SoH? Do we need to necessarily buy IS-Oil to use the JVA function for players in the...

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Exchange Agreement - from exchange partner perspective

Besides the regular exchange agreements, the company I am implementing IS-Oil has an exchange scenario where they are the exchange partner.  This means they are not responsible for billing.  The...

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Commodity Management Link & Documentation

Hi, Could you please share some documentation/Link for Commoditiy Management. a) Pricing with Characteristics - in Purchase Order & flow of same into MIGO and MIRO.b) Vendor Invoice veificaiton in...

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IS-Oil: Quantity Conversion

Dear All, Need your help. My user maintained quantity conversion in the material master (MM02) asbelow:- 1 MT = 1,026 L30 Then he created sales order and delivery order. But in the deliveryorder, the...

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HPM in Outbound delivery and Post good receipt

Hi Gurus,When I post good Issue with reference outbound Delivery in SD or I post good receipt with reference Purchase order in MM the system show me this message:' Quantity conversion check failed for...

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TIOG 10 & TIOG 150 for beginer

Hello Gurus, I am new to this stream, can any one give the TIOG 10 or any IS OIL & GAS  related material, it would be more help full for me. i am very much interested to learn this stream. please...

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SAP oil&gas - where to start - Any advice on manuals/guides

Hello Gurus I am new to Oil and gas and intend to pursue this segment for the future. I am an experienced computer professional (10+ years) I am fairly well versed with SAP-MM although experience is...

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IS Oil downstream to write certification

Dear Experts, I have 6+ yrs exp in SAP-ABAP, IS-Retail. I would like to involve myself in the SAP IS-Oil and I am looking IS-Oil downstream to write certification. Please tell me how to approach IS-Oil...

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Deletion of Business Partners

Dear All, maybe I am writing to the wrong place, but I am asking your help with the following situation:[Currently I am working in GUI 7400.1.2.1100]A user has created several wrong Business Partners...

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Commodity Management Link & Documentation

Hi, Could you please share some documentation/Link for Commoditiy Management. a) Pricing with Characteristics - in Purchase Order & flow of same into MIGO and MIRO.b) Vendor Invoice veificaiton in...

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decimal values up to 10 digits price

I'm new in the SAP world, especially in this module we are still deploying.We're playing the project and had the need to open a case with the SAP Support, on a very critical issue here in the company...

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