Re: Baseline date not calculating correctly.
Hi Femmy, As i can see in your screen shot you have not maintained Payment terms for a vendor, Please maintain and test it in dev or quality system for the results and let us know. Regards,Sree
View ArticleRe: CRCAF00000030 error from OpenDocument
This post has been helpful, but I have a question. Using the below URL, if I want to test the work around of adding the &IsS where in this URL would I put this?...
View ArticleDoubt on FF67
Dear All, I have a small doubt on manual bank reco. How will I take care of those incorrect entries passed by bank erroneously and then subsequently reversed ? best regdsSubha
View ArticleRe: Upload of Configuration data
Hi, SAP has given the BC sets for configurtion for Best Practices scenarios for various industry.Anyways if there is anothey one is having BDC or LSMW for configuration, then there is no need of...
View ArticleRe: Report On Reference Customers
Dear Moazzam, You are such a respectable person and always have to be 200% cautious while using words(Instead of Common*--you use some other words like System in built Behaviour/ hard coded Etc...) I...
View ArticleRe: How to get SMP 30 days trial on cloud
Got an update from SAP, the SUP 2.2 trial was discontinued by SAP, they are now working on SMP 3 trial. SMP 3 trial will be available soon. - Midhun VP
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Re: Vendor Consignment report
Go to MRKO,Just select these options.Then enter your vendor in Vendor field and press execute.You can find list of consignment along with material document number and invoice document number.
View ArticleRe: Regarding Module Pool
Hi Sai,this is a help through wiki, please search before post,many threads available for such things. ALV Grid Display with checkbox to process selected records at runtime - Code Gallery - SCN Wiki
View ArticleRe: Usage of ind./collective indicator for handling project stock
Hi It will be very useful in case of subcontracting process with special stock indicator"E". you can Do the GRN against Subcon PO, Beauty is there will not be any 541. 101 and 543 will be triggered...
View ArticleRe: ME23n Userexits for header level on delivery/invoice
Hi, check this http://scn.sap.com/thread/3478996
View ArticleIn Tcode F.61 has one isseu.Printing data is not correct
In Tcode F.61 has one isseu.Printing data is not correctwhen we checked in Parameter. This FIT_ALV_AR parameter value has KAISER. we changed to SLOSAR. when we logout and login again the value change...
View ArticleRe: payslip wage type issue
Hi Check the Ee wt got updated in the RT table ( Payroll cluster Pc00_m40_clstr or PayPc_result) If the results and wt are available then it should display in payslip. Hope this will help Good luck...
View ArticleRe: Restricting Data Records By Using Record Filter
Hi Raghavendra, in report all the data in detail level in sql for restrcting the data we write where clause such as rownumber<1000 same as can we do the in crystal report i dont want to supprees...
View ArticleRe: why subreport not appearing when all parameters are selected?
Hi Gopinath, I don't think the sub report will be suppressed because of large data.There might be a chance that if the sub report is linked with main report (using change sub report links) may not be...
View ArticleRe: Filter a table based on two columns
Hi, You just need to combine the two filters, i.e. oBtn = new sap.ui.commons.Button({ text: "Search", press: function () { var filterValue = oSearch.getValue(); var oFilter1 = new...
View ArticleRe: Gap rounding after currency translation
If everything is configured properly, then, anyway the tasks with the posting level 10 may cause the problem with the rounding.
View ArticleRe: Package $EQ_GEN does not exist, or more authorizations are required
Hello Radek, I am assuming that this issue might have been solved by now. If yes, can you please share the resolution?We are facing similar kind of issue now. Thanks and Regards,Kiran
View ArticleRe: Using of Business Areas for GAAP Financial Statement
Hi Sanjai I cant share the names of the clients here, but the project I am working in right now is an automotive major and they also use the same approach. Earlier also I have seen this approach and...
View ArticleRe: Copying one particular Pricing Condition Types from Invoice to Credit...
Hi Lakshmipathi, Your assumption is right, we are planning to use the same pricing procedure. Can you pls give us more details on how to go with the given User Exit. Rgds,
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