I need help debugging a BADI that is not being called.
We are having a BI data loading issue and need help resolving it.
I want to set up background jobs for the material ledger costing run steps (CKMLCP). Please let me know what programs to use and how I can do this.
CROSS APPLICATION COMPONENTS
We are getting an error message that a Mandatory parameter is missing, in the workflow system. Need help troubleshooting this issue.
CUSTOMER RELATIONSHIP MANAGEMENT
I need help troubleshooting some issues we are having with our CRM browser.
I am looking for a clear explanation on how the Repair process works in the Customer Service module.
I would like someone to provide a roadmap for transitioning from ECCS (Enterprise Controlling Consolidation System) to BPC (Business Planning and Consolidation).
How can I add the vendor number to an FBL3N line item display?
During the initialization of Payroll, we are getting the following error message: “Error while deriving the currency from table T001P”.
We would like to know how to calculate NPV (Net Present Value) using the Investment Management Module.
LOGISTICS INFORMATION SYSTEM
We are having issues trying to reconcile an LIS report with CO-PA and the general ledger. Need help on figuring out what the possible causes are.
We want to create a report using SAP Query that shows all materials created within a given period.
Please provide step-by-step instructions on how to do this. I would like a sample blueprint document for a typical SAP implementation.
We would like to know the process for settling a plant maintenance order to a cost center. Please provide instructions on how to do this.
PRODUCT LIFECYCLE MANAGEMENT
Need a quick overview on the PLM module that is different from what SAP Help provides.
We would like to use the subcontracting process with project systems. Please explain how this works.
I am getting a deficit Stock error when trying to do a return receipt from a Quality Inspection stock. Need help with resolving this.
SALES AND DISTRIBUTION
We are getting the error message during Goods Issue: “deficit of SL Unrestr. Prev. 0.XXX LB…”. We have looked at various solutions on line but none works.
Supply Chain management
We are having a performance issue when trying to do data extraction in APO, and would like to resolve it.
Supplier Relationship Management
I am getting an SRM shopping cart error message saying “Error in account assignment for item 1”. Please explain how this can be fixed.
Strategic Enterprise Management
I would like to know the benefits of SEM-BCS over the EC-CS module. Please provide pros and cons of both modules.
How do I change the status of a bank statement line item (in FEBA_BANK_STATEMENT) manually from red (or yellow) to green, when the amount has already been cleared?