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Re: assigning of one tax code for two line item

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Dear Sir,

 

It can be done if both GL of Service tax is same as below,

 

in FV12 make percentage in service tax condition type for that tax code (12.5+.5)%

 

saikat


Re: Fbl1n Vendor name Not showing fully.

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Hi, Thanks for your reply.Has u already done this one.

Stop automatic creation of inspection lot after outbound delivery

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Hi all,

 

my client have  a scenario in which automatically create the delivery upon saving the sales order. insp. lot are creating automatically after delivery. now he want to stop to automatically creation of Insp. lot. how i stop it?????.





regards,

payal

Re: Issue while setting "Withdrawn" status for defect correction

System not showing already posted values for special gl indicator field while using spacebar

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After EHP 7 upgrade we are facing this issue specifically for Special gl indicator field.


Suppose we are posting entry using F-53 and we have to post around 100 entries in a flow then, values are not populating specifically for special gl indicator field.


All other fields like document date, posting date etc are showing previously used data(shown in screen shot attached) but when trying space bar option to select special gl indicator values, system is not showing any value. Every time user has to enter specific value of special gl indicator to be used for entry even if he is using same spl gl indicator 50 times.

 

Is there some specific setting for this as History option is on for every user.Capture for f-53.JPGCapture for f-53 2.JPG

Has anyone faced such issue particular to one field only.

Action Table

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Some expression types (e.g. Loops) provide an option whereby instead of returning a value they perform an action and return an Action table. In the past I have often used loops to execute rules and in the calling code have discarded the return value. Today I decided this was not a clean solution and so looked at the perform an action.

 

It is not clear to me whether action means the BRF+ actions (e.g. send an email or start a workflow)  or whether it can mean to perform rules.

 

When I simulated my new loop over a three row table the action table was empty. Can someone explain to me under what conditions I should use Actions and what will populate the Actions table ? Does it refer only to when I do emails or the like in my loop?

 

Thanks

Cliff

Re: Reporting Comments in Design Studio which were previously reported in BEx Web Application solution

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Hi Joseph

 

I am guessing, Ingo is not giving us much detail, please Ingo correct me if I am wrong, that when Ingo says that "commenting is part of Design Studio 1.5" he is referring to editing short texts in input-ready queries linked to design studio crosstabs.

 

This is done by using a BW characteristic as a key figure in the query definition. This is available only with SAP BW 7.40 SP08.

More detail can be found in Design Studio 1.5 Application Designer Guide page 123.

 

From the guide:

In order to have input ready cells or rows in a crosstab, you have to bind the crosstab component to an input-enabled data source.

 

When editing short texts in queries, note the following points:

● Editing short texts in queries is not possible in a design studio deployed on SAP HANA. This is only possible for SAP BW-based data sources.

● There is no value help available for attribute fields that only allow you to enter specific values.

● You can only enter single-line texts. The application user cannot enter text with line breaks.

● Automatic text line wrapping in a cell is not supported.

 

I wouldn't call that commenting but I don't think there are any other options available at this point. My expectations are that the new commenting feature released for Web Intelligence in 4.2 eventually will be available for Design Studio as well.

 

Regards,

Carlos Weffer

Re: Prima de antiguedad limitar proporcionales

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Estimado Amilcar

 

Te agradezco mucho tu respuesta aplicare las recomendaciones que me comentas

 

Saludos


Re: assigning of one tax code for two line item

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Hi

 

You have mentioned two service tax line items, one @ 0.5% and other @ 12.5%. Now the tax is calculated on the base amount, which is captured from the offsetting line items to vendor line item. In such a case, you will have to create two line items and two separate tax codes for each of the above percentages or if you are using condition based tax procedure, you may create condition records in FV11 and use the same tax code. It depends on how the tax procedure has been set up in your SAP System

 

Regards

 

Sanil Bhandari

Bill Print Out of Balance Issues

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Hi,

Can someone please explain me about this Out of balance issue in ISU Bill Print.

 

What are the different types of Out of Balance issues?

 

Is this only related to accounting  issues of mismatched Dr & Cr items or this is also related to the MR consumption?

 

Thanks in advance.

 

 

 

Ricky

Warranty Process for Spare Parts

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Dear Team, We are procuring spare parts from External Vendor and supplying to our branches.  In case of any defects, we are getting the defective part from branches and sending the replacement part back to them.  On the other side, we are replacing the defective part with the vendor.  This is the process in our legacy system. Please let me know the step by step warranty configuration in SAP.  Also, am new to this warranty process.  Request your guidance accordingly. Thanks in advance. Regards, Vinoth

Re: Reporting Comments in Design Studio which were previously reported in BEx Web Application solution

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HI Carlos,

 

I assume that when pointing people to existing features of an existing release, that people then also do "their homework" and take a look at existing product documentation - especially when it is an existing feature

 

regards

Ingo Hilgefort

SAP ECC FICO Module vs SAP B1 Finance Module

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Hello Everyone,

 

 

 

Could you please classify the main differences between SAP ECC FICO module and SAP B1 Finance module

(from differences in features to the depth levels).

 

 

Thanks in advance.

Re: Update Partner Data in CRM System Using BAPI

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Thanks Athreya, I was posted the same query in SAP CRM: Master Data and Middle ware.

 

Regards,

Yohan Kanna

Inquiry on Hierarchy Report

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I tried to create a Hierarchy report, I got the report in rsrt as attached in the below screen shot.heir report.JPG

But I want the report as the below screen shot. As is the hierarchy in the screen shot.Sales Hierarchy.JPG

Below is the attached Query designer that i tried.

Plz suggest how to get he hierarchy as in the above screen shot.

query hier.JPG


Re: MR8M Reversal error: Balance not Zero

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Hello Experts,

 

 

Additional info: we have 7 invoice line item, the first 3 line item has tax code same with the header while the last 4 has a different tax code (zero rated tax). Has this something to do with the error?

 

 

Thank you!

Re: How to generate or get key file for released reports

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Dear Devdatt,

 

Could u please tell how did u get mass download if possible provide document in which type u had done it.

 

Thanks in advance.

Re: Create new Fiori launchpad in CAL-HANA

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Hi there,

 

Usually, the error "Failure- unable to load Group" pops-up if the required Roles are missing. Pl check the Roles which are required to Run it.

 

KR,

~ Mahendra

Re: Remediation view is showing blank page

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Hi Surendra,

 

We are able to solve the  issue.

 

Issue is because of browser. Can you please try the same in Chrome.

 

Regards,

Naresh

any sales product expiry (Shelf Life) report tcode

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sir

 

Any sales product expiry (Shelf Life) report tcode

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