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Re: How to populate Internal Order in Vendor Line Item Detail FBL1N

Hi Albert, Work around  Check KOB1 report where you can get Vendor as offsetting account ,if vendor line item is higher side for that particular FI document. RegardsMani

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Re: TDS deduction details in GL

Hi Madhu, In J1INQEFILE , there is no column like expense gl or expense detais for which TDS deducted. Regards, Kalpik

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Treatment for Bank Charges and Wrong Entries in Bank Statement

Hi, Please let me know how the following scenarios are managed in JV and FF67. 1. Bank Charges2. Interest3. Wrong postings in Statements due to which one adjustment entry in the Statement. Example-...

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Re: Business Objects Client Tool on Windows, Server on AIX - SQL ODBC, UNX

Hi David , Configure SQL server ODBC connection using the Data Direct ODBC drivers for MSSQL provided by SAP Business Objects.  Stop all business Objects servers ./stopservers  Add the following...

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Re: How to hide a Sub Form when there are no rows in table.

Hi Rohit,If you have placed the subform in Design page:Try to use the below FormCalc in event: formready...

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Re: Problems Transporting TRFN and DTP

"I have been in SAP/BW for many years and this is the kind of stuff that always makes me feel like I only understand 10% of what I should know about SAP at any given time!  " Dejavu

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Re: BOM creation for multiple FG

Hi Vamsi,       As per our expert caatano's suggestion, create a BOM for main Material (FG1) with the component of raw material requirement and also mention that another FG2 as requirement with...

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Re: Managing Data connections for LOVs in CMC

Hi Vijaya , I dont think I have understand your query completely . CMS databases would be different for Development and QA enviornments . LOV's for soecific enviornments would be stored in respective...

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Re: Shell Tool pop up area

If you are trying a popup area to persist on hover of an element then you can bind mouseover event to Tool pop up area...

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Re: Canonical name - mass update

Hi Stefan, If you have knowlege for SECATT, then this standard tool will help you do so.For basic info about SECATT and its usage with recording of a transaction here is the link,hope this might help...

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Re: Use of different GL account for Material in SD other than GL maintaind in...

Hi, Thanks for your reply. I want to tell you that expenses incurred e.g Dealer Training are booked through PR, PO and MIRO process and that too in N no. of accounts as per the case and nature iof...

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Re: Use of different GL account for Material in SD other than GL maintaind in...

Hi, Thanks for your reply. I want to tell you that expenses incurred e.g Dealer Training are booked through PR, PO and MIRO process and that too in N no. of accounts as per the case and nature iof...

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Sales BOM query

Hi Raj,your point is correct that it works in case of MRP run.bet we are creating production orders manually in CO08.where only the header item is picked.let me know if anyone can clarify on this. N

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Re: ATP check

Hi Noel The Exit is working already and I can use different scope of checks in sales order,  but the safety stock is not reducing planned receipts available quantity  in co09 , there by letting sales...

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Re: Use of different GL account for Material in SD other than GL maintaind in...

Hi, Will you please explain the same. Regards,PSFICO

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Re: Attaching a document in Invoice

HiPlease feel free to take a look at Liaison Messenger EDD, www.liaisonsc.com , by Liaison Software Corp  Messenger EDD automates business form and report distribution and uses your existing SAP...

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Re: Determination of material in goods issue

Hi Naren About your question:Example : Just suppose if we have replaced material at shipment level then what about Pricing ? Do we have option Pricing at Shipment level ? I don't have pricing at...

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Re: upgrade my SAP business content

following can be risks1. master data objects should not get deactiavted2. Transactional data objects should not get deactivated.3. data loads should not fail4. data should not disappear..as far as i...

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Re: Leave request - Dual Relationship

Hello Rahul, Thanks for the reply. Even though I used custom workflow, I am using the standard tasks, which were already maintained in SWFVISU. For second level approval also I copied the standard...

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Re: SAP Screen Personas : Home page

I have assigned myself with full admin access role(-1). Still flavor bar is missing. Please find the latest har file.  Thank you.

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