1.In third party process am getting an error message (check
table 169p entry company code (1111) does not exist) at
MIGO step , What should I do to over come this error ?
Answer Posted / pkp
Hi
Go to T-Code : SE11
Enter the field data base table T169P and select the
Display icon in the down.
Select (highlight) the BUKRS and in the main menu select
Utilities -- table contents -- create entries, select any
one predefine company code table and copy to your company
code 1111 and save the data
Hope it solve the error.
PK
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can you explain the modern technologies in sap? Do you use this in your current project?
What is document type?
What is a sap transport group? : transportation management
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
How is sap transportation management licensed by sap? : transportation management
What are the various configuration methods available in stms? : transportation management
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is ‘consignment stock processes'?
What is product hierchey and where you assign in material master?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What would make the immediate delivery in cash sales?