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RLM Material Availability Check Rules

Where can I find the standard setting for Checking Rules through MM and LE. I am looking for what the checking rule should be for: Stock Transport OrdersGoods IssuesGoods ReceiptPlant Maintenance

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Name of the Badi used in txn O3O_RT01

Dear All I have to validate some fields and insert a drop down in text field in header section of txn O3O_RT01 in ECC6.0. I am not able to find out BAdi  used there. Can anybody tell the Name of the...

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O3 Defaults

Hi,  How does this O3 defaults work..? how it is determined..? I am looking for good inputs regarding this.. Thanks in advance,Rahul.

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SAP S/4 HANA for Oil and Gas

Hi All, When SAP is announcing its road map for SAP S/4 HANA for Oil and Gas strategy. Which functionalities they are keeping from R/3, which they are dropping and which they are adding. How they are...

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SAP JVA

Hi Experts, My Client is about to implement SAP JVA and i am new with this technology. I am looking for Study Manuals for the same.   I will highly appreciate any help/guidance in this regard....

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Delivery Confirmation Tolerance Issue for TD Shipment

Hi Experts   While trying to do delivery confirmation facing the issue .Please refer the screenshot attached .Can anyone suggest how to rectify this problem .

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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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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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Additional VAT as quantity based calculations

    Hello Expert,         There is requirement of VAT rate increase by Rs 1/ Litre . This is over and above the present VAT ( Petrol) which is 31%.        I have maintained new condition type with...

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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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Quantity Conversion in F & A Pricing

Hello friends, This question is related to F & A Pricing in IS-Oil MAP solution.  I am facing a problem while changing a Billing Document in VF02. In the pricing item conditions screen, when I try...

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Sub Modules in IS Oil & Gas, upstream and downstream

Hi Experts, I would like to know what are the submodules are there in SAP IS Oil & Gas upstream and downstream. Thanks in advance.  ThanksNaveen

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Shipping point is missing

HelloWhen I create Ticket, I have message "Shipping point is missing" (OIJ_EL625)Can anybody help me with this issue?

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How to automatically add Nomination Event Long Text?

We need to automatically add Nomination Event Long Text when a user creates a Nomination (O4NCN). Have tried a BADI, OIJ_NOM_DEFAULTING, but it will not allow us to add the long text without the final...

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Hydrocarbon Product Management

Hi All , Can you please let me  know which API/ASTM tables are used in Hydro Carbon Product Management and how to use them.   Thanks and Regards     Mahesh

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Difference between a cash call and a cutback

Hello AllI want to know what the difference is between a cash call and a cubtack. When we run a cutback (GJCB) the system calculates the amount that each partner owes us based on the equity group and...

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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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Name of the Badi used in txn O3O_RT01

Dear All I have to validate some fields and insert a drop down in text field in header section of txn O3O_RT01 in ECC6.0. I am not able to find out BAdi  used there. Can anybody tell the Name of the...

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TSW-Ticket Creation & Actualization using BDC

Hi, I am using BDC for Ticket creation using transaction O4TEN.After execution of this BDC, Ticket get created and Saved but it does not actualize ticket even if we click actualize button using BDC. In...

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JVA: CutBack for Balance Sheet Accounts

Hi all, We have some business requirements where for some specific processes we need to cuback the amounts regarding Pre-Payments or depreciation amounts of non-production assets (moveable assets like...

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