Re: Bonded to NonBonded transfer
Hi Biju, I have tested, when doing GR for STO in nonbonded, the price captured is MAP instead of STO price/PO price.Please advice. Thank you.Sean
View ArticleRe: Dates related to Production order
Hi This in house production time in MM can be updated after scheduling the routing and then update the material master thorugh t code MM96/MM97. Regards,Anupam Sharma
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BI configurations after ECC QAS logical system changed
Hi Experts,After an ECC PRD system copy to BI QAS our datasources and other objects all gone. And also ECC QAS logical system has been changed. ( 110 to 100). So there is an impact only to BI...
View ArticleRe: FICUSTOM100 error in Cash Journal
Hi While defining business transaction in FBCJC2 please check business transaction type assigned by you. Regards,Tejas
View ArticleRe: Variant Does no Exist Error
Yes, due to that system copy you got that issue. you can transport from dev to quality.if you have rights at quality to create directly then you can create it. Due to system copy you got multiple...
View ArticleSRM7 classic scenario Identify inconsistent users
Hi all, We are using SRM7 classic scenario and would like to prepare a schedule report to list inconsistent users. We are going to identify inconsistent users with below methods: Loop on all valid...
View ArticleRe: RE: PGP Encryption Module
Krishna, As of current specifications on the SAP SFTP & PGP B2B add-on's released, you will not be able to use the IDEA Algorithm for encrypting message. If you interface agreements terms are...
View ArticleMethod to obtain article listing from Table
Dear Expert, May i ask how to obtain the article listing from Table? For my current understanding, if there are no article stocks on hand, MARD have no entry.So how could i get the article list from...
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Re: P&L Report with different currency
Hi, First, you must update all your P&L accounts with reval. optionIf you want to generate P&L report in any foreign currency, just click Revaluation, then define specific currency and fixed...
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Re: Tax code I0 does not exist for jurisdiction code HK0000000
Hi Mohammed , Thanks, when i checked in the Table ...entry are there...what is this Cond type means in this table..
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Re: How to change the column title for custom F4 help(internal table)
Hi Nabheet, It is not working, the content is not correct. here is the code. lwa_fieldtab-tabname = 'GTT_NUMBER'. lwa_fieldtab-fieldname = 'NUM'. lwa_fieldtab-intlen = 100....
View ArticleRe: Counting Unique Variables in Webi (Related to duplicates)
Hi, Try the below solution, For Gettting, Number of Unique Forms = Count([Form Number];Distinct) = 3 Number of Combined Forms = Sum(If(Count([Form Number];All)In([Form Number])>1;1;0)) = 1...
View Articledeleting a single cell of an internal table without deleting the entire row
i have a internal tablenameemp idageramRa83667924shyamErd223456manojcrdh3244362 i want to delete the employees ID which doesn't start with 'E'. without deleting the entire row. the output should be as...
View ArticleReversal of Usage Decision
Dear Experts, For reversal of usage decision we are using standard program RQEVAC50 provided by SAP . It is working perfectly for UD reversal but if the inventory is related to serialized inventory...
View ArticleHow to create a modal popup window that renders content (html/json/xml etc)...
Hello all! I'm new to ui5 so please excuse the triviality of the question. I have several oData services exposed in my application and I would like to create a landing page that shows links to the...
View ArticleMilestone Billing Report
Dear All, Is there any standard report which shows milestone billing value released. Our requirement is we use different milestones in the sales order once in PS milestone actual date is...
View ArticleRe: Depreciation area wise fiscal year change
Hi Ravinder Hiren is right... When you try to increase the FY in OAAR, system says its not possible and directs you to run AJAB.. Just execute it without test run and see the impact.. It should work If...
View ArticleRe: Credit memo for Vendor
Dear All As per the business process, we can meet the requirement as below: 1. Create Service PO and post SRN.2. While Service is performed we will come to know the stock quantity required, at that...
View ArticleRe: document for log,alerts and tasks Afaria
Hi, You can refer the Afaria Reference and Afaria Installation document . Available with the setup file of afaria (document folder) or frontline.sybase.com
View ArticleRe: Use of Report Painter
Hi Mohit, For report painter you need to follow all the steps in the sequential manner. If anything missed in middle can't run the report properly. Its difficult to explain all the step by step...
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