Hello Venu,
I have done some research on the same and found those colors are by default.
To change it to user defined ones table COLORSEXC has to be maintained.
Refer to the below post for the same.
Change the color of the cell in the Spreadsheet XXL download
Regards,
Thanga
Ok, but isn't this what you had checked initially? That individual postings to each cost center are successful? (The 'Note' in your problem statement).
Hi Lars
As per your requirement just do one thing in that enhancement V56USVDO give one break-point in Include ZXV56U11. Then go to in VT02n . If it will go through Break-point then enhancement was correct .
Otherwise try this EXIT_SAPLV56U_004 in enhancement V56USVDP
Dear Caetano Almeida
Thanks for valuable help for suggesting BAdi.
Now I have implemented a BAdi in the MD02 to drop all MRP relevant open documents from previous months it is giving a results but I system is taking firm PR and some PO into consideration while planning.
I am attaching the screenshots for the same.
Please through some light on this and it will be a great help if explain me how to drop firm PR while planning.
Thanks and regards.
Akshay
Hi Praveen/Raghuraman,
Thanks for reply.
I am able to create Integration Process in ESR. But I don't see any option to create Integration Process in Integration Directory.
For reference, I am attaching Tools and Create Object option in ID.
Tools Option in ID:
Create Object Option in ID:
Kindly suggest.
Thanks,
Vinit.
Hi Sriram,
Thank You.
I have checked the time zone and time settings, everything seems to be fine.
Can you please let me know how can I check it from server bios level?
But I have the problem with only one user(PATROL) and here source is external server. But how come if the user calling the external system that results in change in application and DB server?
I referred the KBA you have provided where it is recommending NTP. In my server already I could see that NTP server. Please refer below screenshot,
Please advise.
Regards,
Satyardha
Friends,
Let me elaborate my issue:
All have exclusive indicator selected. Ctrl code is Chapter-Id.
2. In Billing document system picks 10% Excise rate and billing document is saved with 10%.
3. But while creating Excise Invoice system picks the rate from table 357. So the Excise invoice gets saved with 20%.
Now I think I have clearly explained my problem. If more information is required pl let me know. Pl suggest why it is happening and how to control it. Is there any setting in "Basic Settings--> Determination of Excise Duty--> Maintain Excise Defaults"?
Thank you very much.
Hi Neo,
Apart from the details provided by Jogeswara.
The main purpose of this Indicator for reporting, additionally, this Indicator is useful for reliability analysis (using third party tools like Meridium) of the Equipments and Identifying the criticality of the equipment for HSE departments.
Regards
Terence
Hi Folks,
I am looking for configuration for Electronic Banks statment with Automated Clearing of customer invoice as well as if the same transaction can be either a debit or a credit and some the external transaction are unrecognised. Please advise me on the steps to following as well as sharing a screen shot an test scenario.
Regards,
Regards
Hi Marcio,
Appreciate if you can open a new thread, so others will be able to answer and provide resolution
Regards
Terence
Good idea. I like to move it move it.
Raghavendra, did you ever read the The SCN Rules of Engagement? You posted this requirement four times on different posts which are not related to your requirement. You should not do this, instead open create a new question please.
Regarding your requirement. All points are already clearly described, you only have to translate it to an efficient SQL. I think you have to investigate yourself how SQL works. Otherwise you can send your customer to anyone who has the knowledge to do it w/o solving the most simple requirements with the help of a forum 
.
HI SAP Gurus,
Thanks for your suggestions and provided information. this will be enough for me.
Thanks
Naveen Kumar
Dear Experts,
We are in the Portal 7.31 and SP 13 we are using the Fiori applications in the portal but while running the Fiori applications in Internet Explorer 11 its displaying blank screen .
But all the Fiori applications are displaying in Google chrome and Mozilla Firefox .
We are using the Classic Frame Work page
We have changed the Browser document mode as IE=Edge and changed the Navigation mode as " display in separate headerless portal window (standard Mode).
But Fiori applications are always opens in new window with headerless.
but our customer is asking it should be opens in same window with header.
We are using the Ajax Frame Work Page :
We are using the Browser document mode as IE= Edge in the Frame work page
Fiori applications are displaying but Masthead logo not displaying .
If we are using the Browser document mode as IE= EmulateIE8
Fiori applications are displaying blank screen and masthead sap logo displaying .
Could you please help me any body for resolving the above issue.
If we can upgrade the Portal 7.31 sp 13 to Portal 7.4 sp 8 issue will resolve or not ?
Thanks & Regards
v.Punna
Hi Sushant
I thing you are talking about Cost Center Balance showing under-absorbed.
You are right, if these cost are not allocated to production cost center then it will not flow to production activity cost during activity price calculation and remain in cost center.
You can allocate these costs through cost center allocation :
1. Through Assessment cycle
2. Through Distribution Cyle
You have to create required cycle for plan & actual separately
KSU7 for plan assess cycle
KSV7 for plan dist cycle
KSU1 Actual assess cycle
KSV1 Act dist cycle
Kamal
Hi,
That is OK .
I always go to www.w3schools.com or similar sites to learn .
After searching there I found:
background-size: 100% 80%;
Result:
Regards.
=MonthNumberOfYear(LastExecutionDate())
or,
=FormatDate(LastExecutionDate();"MM")
Hi
Then it is authorization problem..consult with your BASIS team
Kamal
Hi Maria,
Thanks for the input.
I have got one more doubt.
Maintenance plan completion date means it will close the Maintenance plan along with all the call object ( Notification or order) so that there will not be any more scheduling for that maintenance plan.
Is Completion date field mandatory?
Thank you
=FormatDate([Calendar Date];"0MM yyyy")
