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Re: service tax abatment without credit..

Dear Parag, Please refer OSS note- SAP Note 1736781 - Service tax Legal changes. when you want to add any cost (No credit) such as Service tax, Vat maintain Condition as NVV Account Key.Just check your...

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Re: Customize SAPUI5 Theme in NW Portal 7.4

No, this is a FAQ. See the linked discussion thread for details. http://scn.sap.com/message/14305878

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Re: In Travel and Expenses link in ESS displaying blank page

Hello, I believe it could be also issue related to Personilazation for remove from page.  If the whole page is blank the please delete the Personilazation it will resolve the issue. RegardsChittya Bej

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Re: Addins Menu is Missing in SAP Crystal Report 2011 and SAP B1 9.0 Pl 04

Hi Manish, You might be looking for help in the wrong space. Please try re-posting to the SAP Business One space. -Abhilash

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Re: SAP oss rfc test error network packet too long

Hi,I think that you need to check the network settings using the below note. Note 500235 - Network Diagnosis with NIPING What is the version of the saprouter and NIping in your system. ThanksRihsi Abrol

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Re: Is there any Standard FM to generate Alphanumeric numbers???

Hi Deepak, Could you please elaborate your requirement? You have mentioned as 6 digit Alpha-numeric character, which can be of any combination. just give us an example of the alpha-numeric character...

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“Release Compatibility” Error - SDK1308 Login to 1308 Tenant

Hello, I am an SAP partner service advisor - one of the partners who I am supporting just received his 1308 tenant and 1308 SDK. Now when trying to login to the tenant, he receives a "release...

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Back Order - PP

Hi Team, What is back order in production  planning? As per my understanding back order means, the order status should be DLV CNF on or before 01.09.2013(basic finish date). If the order status is NOT...

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Re: Datasource performance

Hi Martin, There are almost 300 temporary SID tables and truncating those table will at least take some bit time and i'm not sure about those table why the job is truncating the tables what is the need...

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Re: Asset Accounting Revaluation Accrual

Hi Malhar, Thanks for the reply! ABAA/ABMA might work for the impairment of the asset. How about for increase in value or revaluation increase?  Regards,Justin

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Re: Foreign Currency bond year end valuation

Hi Ravi, Thank you for the information. Regards,Ashok.

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Re: Shipment Document : Custom fields population in VT01N

I've done it for you.

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Re: Asset Accounting Transaction Simulation

Thanks for the reply! However, do these simulation transactions able to capture planned transactions (impairment/revaluation) which may affect the depreciation wherein these planned transactions can be...

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Re: Asset Accounting Transaction Simulation

Hi Aneesh, I already followed this sequence of transactions however, I really get stuck in 2015.  So is it really possible to open fiscal year as far as 2020 by following this theory alone?  Thanks!Justin

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Re: AS91 T.code LSMW Error

Hi Vijay, Issue Resolved. Thank you very much for your posting. Thanks & RegardsPrathap KV Reddy

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Re: Error while saving/Refresh Data

By the way, we are just rolling out BPC and have only been on Version 10.0.  We were not previously on 7.x.

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Mannual Call

Dear Expert , How to handle the following scenario,  Lets ons say the scheduled call is for an equipment is on 10 of the month  but there is a breakdown in that equipment on 1st,so Do we have to...

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Re: material document number is blank, how to delete it?

Hi Jurgen, Thanks for the reply, we also tried "modify" option in code, thru debugging, but material documnt number being primary key, we are not able to give a missing matril doc number to that blank....

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Re: Error while activating a Transformation (SPO)

Hi Most likely only a reactivation in dev and transport can fix this as the others also suggested. Martin

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Oracle Error - 01017

Hello I have copy the SAP ECC 6.0 EHP5 / Oracle 11.2.3 system from one window box to another. The only difference is host name. I am getting above error. I have changed the password to default "sap"...

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