how to dispose scrap Asset in prior year and current year using bapi for...
Hi, My requirement is to dispose asset Scrap in prior year accusion and current year accusion based on captalized date of asset by using TCODE ABAVN. In ABAVN transaction there is an radio buttion to...
View ArticleRe: 2LIS_06_INV - Delta record
Hello, Dint get you qn properly. As any other data source when the existing invoice is changed or a new invoice is generated the same flows as delta in 2lis_06_ inv Regards Gajesh
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Problem Loading Data To the Target (ETL)
Hi there,I have this issue doing an simple ETL (with only one record) from Flat-File DataSource (Source) to the Info-Cube (Target).I went all the way upto the second last stage (loading data to the...
View ArticleRe: help
hey ranu... thats all i have done but still facing the error and moreover i have maintained the variant on last tab in f110... but still i getting the same screen
View ArticleRe: Problems in Starting webdynpro on Windows-8???
Hi, For your question ,, As i know .Webdynpro application is never depend on OS, It will run on all systems. Just need to do settings in browser level.For using of higher versions i.e. from IE9...
View ArticleRe: sales order qty is not updated in COPA
Hi Your sales order is defined as cost object. That's the reason Check the requirement type in sales orders procurement tab Check the requirement class against this req type and check the account...
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Re: Freight in Info record Vs Frieight on PO header level
Hi, It because the price has been adopted from previous PO. You can very well avoid it by maintaining default value for purchasing. Go to OMFI transaction and define default values for purchasing and...
View ArticleRe: problem in bank reconciliation
hey raman, when i select both line items the assigned items goes to 3 instead of -1
View ArticleRe: New Tab in FPM application not visible
Hi Poojith, It will generate hexadecimal value after each save, therefore you need to change configuration every time. Otherwise try to give any Z name for Main View ID by removing hexadecimal format...
View ArticleRe: Freight in Info record Vs Frieight on PO header level
Hi, Thanks, but when I make that change in OMFI, its still carrying forward the FRB2 from the earlier PO.. This is taking into effect only the PB00 or we have a ZPB0, which is the Net price.. Ho can I...
View ArticleRe: problem in bank reconciliation
Hi Abhay, both are credits that's why system taking all the credits. there should be one debit entry then only we can able to clear it off. Regards,Raman
View ArticleRe: Credit block recurrence in SAP
Hi Srinu, Sorry, Thanks for the update. I just tried and it's working fine in my system also. Regards,SK
View ArticleRe: Jharkhand Ptx Error !!!
Hi, if any off cycle payments are there for this employee ? do one thing, delete the table entries in the T7inp3, T7inp4 and again do freshly from the start date from 01.04.2012 to 31.12.9999.And run...
View ArticleRe: how to start debug in ep 7 , os unix
hi jun thanks for reply any authorization required for this. seems in config tool i unable to select debug
View ArticleRe: Webi, Time Difference formula
Hi , Create 1 variable For Submission Date . var_Sub_Date = if Isnull([Sub_Date]) Then [Com_Date] Else [Sub_Date]Then use this variable instead of Existing submission date ....
View ArticleI Base Component
Dear Experts Please anybody can Explain relationship Between IBASE & Product Componnet with Resource planning application. Regards Karthik
View ArticleRe: Process chains get an error when run analysis process
Hi, If you are encountering this from quite some time - like at specific time; the load fails and later goes successful, then collect the logs and check what is the system time at which this is...
View ArticleRe: Delivery Note series
Hi Pratik You are right. Every time when you create a delivery the no. is assigned to it. Can you please let me know where is this no. series maintained in SAP> Thanks
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