Yes, Your understanding is correct. This is to ensure we do not create any invalid CVCs.
Thank you
Satish Waghmare
Re: APO Demand Planning weak points / Most common enhancements
↧
↧
Re: Can we create two variant for handling payment through F110
Hi Amit,
There is one way from the configuration in FBZP, if you want to create payment document @ Business area level.
In All company code tab of FBZP , check mark on Separate Payments per Business Area. If this indicator is set, line items from different business areas are paid separately.
However if your requirement is different then please elaborate on your issue.
Regards,
Rithin
↧
Re: In this case Do i need to REGENERATE the TMG?
Hello,
There is no need to re-generate TMG for recording routine.
For Authorization group also, I think it is not required as I assume SAP is not going to hard-code these values somewhere during TMG.
Warm Regards,
Shyam
↧
Re: UDO as a Goods Receipt PO
Hi,
In SAP 8.82 and 9.0 you can modify all the UDF from the details regardless where it copy from to copy to. You can't modify UDF if the document is CLOSED or CANCEL. Yes you can duplicate the function and detail of any SAP form. But it takes time to make it and it based from the developer also.
Regards,
↧
Re: New GL & Dummy Profit Centre
Hi Ajay,
Can you send me too the documents ?
↧
↧
Re: G/L Account Determination
Hi,
Could you please post screen shot 2012 transaction which is posted in 2013?
Thanks & Regards,
Nagarajan
↧
Re: Attach Customized PO Smartform in me23n
Hi,
I did not know. I'll take care. 
Thanks
Mani
↧
Re: spnego for sso for NWBC for HTML. Is client software required?
Hi Morris,
please hava a look to these videos http://scn.sap.com/docs/DOC-40178
I hope this helps.
Best regards,
Frane
↧
Re: Complete activity/audit log SAP B1 release 9.0
Thanks Nagarajan, I completely agree with you regarding getting the log from few tables as mentioned on this thread:
http://scn.sap.com/thread/1376163
This means that to obtain complete activity logs we will need to do it by way of SQL query. I would have thought that SAP B1 would keep a log file some where, similar like a debugger log.
Which table stores history for configurations? In my example changing a settings in Payment Methods did not get captured by the Change Log but there must be table/s that records this action.
Regards,
Didy
↧
↧
Re: Do we have any field to input PR in FB60 or FB01
Hi
. You need to enter it in any text field like short text or assignment field
Ajay M
↧
Re: MII 12.1 Workbench Error - Content Could not be parsed
Hi Rohit,
Jre version is 7.
Here is the error from Java Console
ERROR - New Action Wrapper [PDFText] Translate dialog annotation fault
java.lang.NullPointerException
at javax.swing.DefaultComboBoxModel.<init>(Unknown Source)
at javax.swing.JComboBox.<init>(Unknown Source)
at com.sap.mii.actions.pdf.dialogs.TextDialog.<init>(TextDialog.java:55)
at sun.reflect.NativeConstructorAccessorImpl.newInstance0(Native Method)
at sun.reflect.NativeConstructorAccessorImpl.newInstance(Unknown Source)
at sun.reflect.DelegatingConstructorAccessorImpl.newInstance(Unknown Source)
at java.lang.reflect.Constructor.newInstance(Unknown Source)
ERROR - Load Font Error
java.lang.NullPointerException
at com.sap.lhcommon.xml.XMLHandler.createDocumentBuilderFactory(XMLHandler.java:65)
at com.sap.lhcommon.xml.XMLHandler.createDocument(XMLHandler.java:91)
at com.lighthammer.xacute.pdf.fonts.PDFFontUtilities.GetFontList(PDFFontUtilities.java:131)
at com.sap.mii.actions.pdf.dialogs.TextDialog.<init>(TextDialog.java:55)
at sun.reflect.NativeConstructorAccessorImpl.newInstance0(Native Method)
at sun.reflect.NativeConstructorAccessorImpl.newInstance(Unknown Source)
at sun.reflect.DelegatingConstructorAccessorImpl.newInstance(Unknown Source)
at java.lang.reflect.Constructor.newInstance(Unknown Source)
↧
Re: Collective billing document for one-time customer
Hi Eddy,
Is there any issue that you have faced? I didn't try but assume it would because One-Time Customer is just a fixed value "KUNNR" e.g. ONETIME.
Thanks
Leonard
↧
Dynamic file name in creating Zip File
hi Folks ,
I want to create a Zip file at the target . I am using dynamic configuration in mapping . At run time that same file name should be used to create zip file.
I have used payload Zip bean with zip.mode = zip in receiver channel.
I donot wish to write adapter module for same .
Can anyone help me with Unix command after message processing . so that I can zip the file after creation.?
Any help appreciated
Thanks
Ninad Sane
↧
↧
Re: FV60 Workflow Approval based on Cost Centre
Hi Julie,
For finance journal approval workflow you can use user exits SAPLF051 (function modules
EXIT_SAPLF051_001
EXIT_SAPLF051_002
EXIT_SAPLF051_003) for triggering the workflow based on company code.
Regards,
Ibrahim
↧
Re: AS91 Special/bonus depreciation fields grayed out.
Ok!
But when I tried to run AJAB, the system showing error message and taking me to ASKBN transaction, when I try to run ASKBN, its showing message for Doc type, hence I did config and did one testing and it is working with that change. Please guide me if any alrenate /standard solution. It helps me to unerstand the process flow.
Email Updated.
Thanks so much
Rama
↧
Re: displaying #context error
Try using merged dimension for Customer and ForceMerge function for measures in webi.
↧
Re: Do we have any field to input PR in FB60 or FB01
Dear Ajay,
Thank you but I mean that field can link to PR in this case.
Tks,
Watson
↧
↧
Re: Virtual Provider Not populating data when imported from analytical view?
Change the Default Setting in Analytical View to Cross Client
↧
Re: Component Qty Management at COR6N
Hi Aditya,
As per the standard SAP system design if you have the component scrap in BOM it will be there in component quantity Goods Movement tab while confirmation.
Why do you need component scrap in BOM? Could you please elaborate it?
Regards,
R.Brahmankar
↧
Re: NFNUM - # da NF nao eh gerado
Olá Flavia,
Confirme se:
1 - A Categoria de NF (NF Type) está corretamente configurada como "Eletrônica"
2 - O programa de impressão está atualizado (compare-o com o standard J_1BNFPR, especialmente quanto a parte onde verifica se a NF está autorizada - FORM check_nfe_authorized).
Se a configuração de numeração (J_1BB2) estiver com parâmetro CALLRFC <> space, a numeração e envio serão feitos via monitor (J1BNFE) ou via programa J_BNFECALLRFC (via job ou manual). Se CALLRFC = space, a numeração e envio são feitos imediatamente ao gravar a NF (ou documento anterior que gera a NF).
Abs,
Eduardo Hartmann
↧
