Re: 1099 MISC Form USA - Fiscal Year 2013
Jeff, When I ran the program for one company code at a time the report is showing the correct balances for vendors. When I don't select that multiple company code handling its treating vendors as...
View ArticleRe: Problems Getting Security Information
My understanding is that getEffectivePrincipals gets the principals that have inherited access to the object and that getExplicitPrincipals gets the principals that have been explicitly assigned...
View ArticleRe: how to disable an object inside the datawindow in pb7?
>>but what ever happened to the plugin that allows any J2EE server to run PB NVOs? It's still around, just hasn't been updated in a while. The folks at SAP mentioned they were looking at using...
View ArticleRe: Failed to find an available Report Application Server
Agree with Berend. Recreate the RAS server(Do no clone. Just re-create it). At the same time look for the CMS logs as this is the service which would register all services to cms db.
View ArticleRe: How can I use my validation before save ,when I click the Icon of close...
What information you want to validate? In this example from PO, I will block the transaction the the Project field is NULL or no value. IF (@object_type = '22' AND @transaction_type IN ('A', 'U'))...
View ArticleRe: Managed System Status Errors
hey, could you please send more screenshots to show what you did to force the FQDN in agent admin page? also, could you please restart the daa agent as well? firstly there should be the FQDN in LMDB....
View ArticleRe: software provision manager -kernel 720 issue
Hi,What is the OS version of windows...(I know that you mentioned win 2003) Have you downloaded the correct file. (Which one you downloaded) SAP NW RFC SDK 7.20 (SUPPORT PACKAGES AND PATCHES) Windows...
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Re: How to make not editable of sales group field name in VA01
Hi All, Thanks for the reply. But my problem shows that i need to inactive the field name sales group and sales office to be editable, it should be in grey color which changes cannot made. But it is in...
View ArticleRe: SQL query for sales comparison
Hi, Try this query: SELECT T0.[DocDate], T0.[CardCode], T2.[SlpName], T1.[ItemCode], T1.[Dscription], sum(T1.[LineTotal]) as 'Line total' FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry...
View ArticleError while registering a new ILM Store in XML Das
Hello experts, I'm currently configuring a Data Archiving with XML DAS and find myself a little issue. When I came across this step (Registering the Store in XML DAS Administration - Data Archiving -...
View ArticleRe: SEPA for Dummies !!
Hi Claudio, Please refer to this document. I have tried to create a step by step with a brief background. Please feel free to comment here if you still have doubts regarding this. Please also give me...
View ArticleRe: Change history in Material Master
Hi Naga Some fields in the material master are flagged to not create change history. I've only encountered it a couple of times. Look at the technical information for the field and examine the data...
View ArticleRe: CONVT_NO_NUMBER - Runtime error
Hello Jonathan, Thanks for your reply. Your logic helped me understand why I got the error. Actually it is because of the ',' (Comma) sign why such error is occurred. So I replaced the Comma sign with...
View ArticleRe: How to displayed single value in DocTotal
Hi, It is better to get sum of line total either by customer or item code. Thanks & Regards,Nagarajan
View ArticleRe: Original/Copy in Marketing Documents - SAP B1
Hi Marcos, This is by system design. Only the 1st printed document is original. If you always want print original for all invoices, you may hard-coded the text on the PLD. However, that is not a good...
View ArticleChanging Vendor reconciliation account to another existing recon account
Hi Gurus, we have business scenario, Vendor recon account need to be changed from trade recon to inter company recon. I have configured OBBW settings like below recon 100000 Adjustment 100001 and...
View ArticleRe: SOLMAN_SETUP Managed Systems Config Step Issue - "Check Configuration" Step
Please follow all checking points in note 1890035. Kobus's recommendation to update SAP Host Agent is one of the steps there. BR,Sam
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Re: md04
Raju,MD04/ MD05 is very much configurable for your ease of use.You can use OM0J transaction to define your display filter (in this example, planned order):1. Select the MRP elements: 2. Include...
View ArticleRe: Missing purchase orders in open item list
A report in the system is never regard as a customization to the system. Otherwise, your organization's investment in B1 is dramatically wasted.
View ArticleRe: Related to temporary or trial version of SAP B1 Licenses
Dear Gordon, Sorry to step in and ask this question: Is my screen shot is not correct? Why? Thanks & Regards,Nagarajan
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