Field Status - G/L
Hi All, I just want to understand the concept of field status group assigned to a G/L account and if it has any impact on business transaction. We have defined a g/l account as an expense account but...
View ArticleRe: How can we delete locations & products in SAP APO?
Hi,To change the location type in APO use the program /SAPAPO/CHANGE_LOCTYPE.The location type is based on the node type in ECC.You can mark deletion flag for location and product once you deleted...
View ArticleRe: GB Payroll RTI-Are Negative Values allowed in RTI?
Hi Friends, Some help and response please. Thanks.
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CU50 display layout
Dear Friends at scn, I would need a help concerning the display layout of CU50, that in one of my client differs for just one configurable material with respect to the others, as follows. For material...
View Articlehow to populate null values as blank in cell
Hi All, I have an query i have data like blow qtrdata1Q-4Q 20094,069,3791Q-4Q 20103,979,490 and i want result like below 1Q-4Q 20094,069,379% Change-2%1Q-4Q 20103,979,490 for % age change i have...
View ArticleRe: 0HR_PT_2 No Data
Hi Ramanjaneyulu, tks for your answer, How can I configure the time type and wage type, can i use the tcode SBIW, PA30 in ECC? or have another way to configure it?
View ArticleRe: PRT MASS AVAILABILITY CHECK
the availability check on the single production order for PRT works (run in CO02)!!! The material type is a Z* with qty flag set.I only need to know how i can run a massive availability check for...
View ArticleRe: Incorrect Balance Sheet Preview
Hi, Thank you for your quick reply. The PLD does not have any UserID based data hiding. The user was able to execute and Preview the same report correctly until end of March 2014. But since April 2014...
View ArticleAdding a custom Link on Portal under Benefits (WD JAVA)
Dear Experts,Firstly I am not SAP HR person, but I know Portal and little SPRO related stuff.Sorry for raising a very frequently asked question (in past) but I am not able to search for a perfect...
View ArticleRe: Need Graph Statistics in SAP Agentry Syclo Platform
Kunal,You can turn on logging for the Agentry Server and have a record of every user transaction and interaction with the backend, but there is no built in way to parse this data. You would need to...
View ArticleRe: SAP SRM -- SAP MDG
SRM MDM will be a good choice to further your learning. Also, you can develop knowledge of SAP MM, this will help you in providing more holistic SRM solutions.
View ArticleGeneral problem with CR viewer on VB.NET project
Hello together, I want to show a report in a window form of a visual basic project using the visual studio plugin. So I tried it myself ... Won't work. Then I lookup for a tutorial and found this one:...
View ArticleRe: Image in CR 2010 (13.0.2 or higher)
"Third option is as Dell indicated and you save the image to a database field. You can use a formula to determine which image to use."How would the formula look like?
View ArticleRe: IMPORT_PROPER TP_STEP_FAILURE 0016
Hi Sourabh, I will be glad to hear any suggestions about it. Thank you for your help. Regards
View ArticleRe: Consolidation Monitor- Translate Currency
Reporting Currency: If you selected a base entity, this dimension is displayed, enabling you to select the currency in which you want to run the translation.Rate EntityIf you selected a base entity,...
View ArticleSAP HR TADM Required
Hi This is phani...i recently joined in SAP HR course. For the same i am looking for SAP HR TADM for the certification,,,if any one have it can you mail plzto this address. phani.choudhary@gmail.com
View ArticleRe: ALV output to spool
REPORT ytest. INCLUDE yest_top. AT SELECTION-SCREEN OUTPUT. PERFORM selectionscreen_modify. PERFORM validate_selscreen . START-OF-SELECTION. PERFORM fetch_data. PERFORM...
View ArticleRe: REM Planned Order's with Order Type : LA
Your C223/Prod version details show that the last consistency check has been carried out on 20.09.2013. Many things would have happened/changed and so execute a new check now and look for new details....
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Re: Facing a Problem in Substitute a User in PRD system
Hi Satheesh,Please find the Screenshot for HRUS_D2 for the User assigned. User is active and also substitution too is in active stage. HRUS_D2 Regards Rajkumar Narasimman
View ArticleRe: Manually how to make payment to vendor who is also my customer.
Hi Kumkum, To do an automatic clearing as you have mentioned, you will have to enter the Customer number in the Vendor master (Control tab) and set 'Clrg with Cust' in Payment transactions accounting...
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