Re: Auto fill the Sales employee on save of Contact person
Hi , No need to do the code in BP_CONT/BPCONTOverview to default the employee responsible.You can enhance the view 'BP_CONT/SalesEmployee' and then redefine the method 'do_init_context' of thye impl...
View ArticleRe: Naming convention on Company code
Hi, As indicated by Venkat you can use any naming convention you want. The basic thumb rules would be for how you can ideally name them : Logical and be easily deciphered even if they are just...
View ArticleRe: Target cost version not intendet for variance calculation - Error KV177
Thank you, the problem was that on the screen with General Version Overview (t-code okeqn) the checkbox in the Variance column and the version 1 line was marked. However when I selected the line with...
View ArticleRe: Transport request error
Hi, Please attach the transport logs as per Rishi's response, also check the system log (SM21) from the time of the import failure. The logs will tell us more about exactly what cuased the import to...
View ArticleRe: SAP New G/L - Result analysis posting rules IFRS & Local Gaap
Hi, Maybe the solution we implemented can help someone: We created accounting principle for IFRS and Local Gaap and are able to post at least in FI to both ledgers in parrallel for the full values,...
View ArticleRe: Conditions screen in a sales order
Hi Raj, Are you sure ? about the 2nd statement"Red - Error - Will not allow you to save the document / further processing" I dont think so system will stop further/ with out saving the document. i have...
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Re: multi level method
Bhatia, you are right.My answer was for the specific case of italy where depreciation pourcentage is dependent on assete class. in this case you have to create 1 DK/MLM for each asset class. Your...
View ArticleMmt 412Q (Project to own) Profit centre determined by Material Master
Please check this OSS Note 1590390 - Partner profit center during tranfer postingsIt has a bug fix, could be that you have this bug in your system.
View ArticleRe: Standard Classes & Characteristics are not copied while system configuration
Dear Balajee topic is discussed often in this FORUM. There are some standard OSS notes available. Accordoing to my knowledge: there are some "new" ones regarding that topic. Generally: anything is...
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Re: Vendor field mandatory in freight condition
Hi, There is no use even if you are maintaining the vendor field mandatory inside condition type in PO, since the PO vendor will be copied automatically inside the freight condition type. So the...
View ArticleRe: Solman_Setup error: 500 Command unrecognized
Hi, Please make sure your solution manager java is up and running, might be "unrecognized" error related to port number.. hence check you given correct port number or not. ThanksJansi
View ArticleRe: Tabular Format for Meeting Requests
Your appointment would likely be ics format. This format supports html tags, and hence tabular representation.Open Outlook, create an appointment with very basic table, and save as .ics file.Open .ics...
View ArticleRe: Not allocated in CKM3
Hi, I havent execute multi price determination but I need to know why "not allocated" happen.. Please advise.
View ArticleRe: Process to extract data from the CSV to BW system
Hi Nitesh Do the above mentioned process would be similar even if we try to extract the data from the HANA system and place it in BW system I need to extract from CSV as well as from the HANA system....
View ArticleRe: BEX Analyzer 7: Display associated data provider
Hi Lynn, Please find the TABLE: RSRWORKBOOK. Regards,Joncy
View ArticleRe: Adding new credit checking steps in FSCM Credit management
For FSCM Credit Management, PI or WSRM(Web service reliable messaging) Is must. you need to activate credit worthiness, DCD interfaces. When the sales order creates, it trigger credit worthiness...
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Re: HR Renewal Landing Page is blank
Hi Alison, Thanks. I've activated the UI2 Services and now at least i'm able to see something at the HCM Landing Page. However, still having issue to see the landing page properly. Appreciate if you...
View ArticleRe: Leave proration - based on complete month of service?
Hi, We are not using time evalutation... My entitlement is configured as follows 000 - 003 months = 0 days003 - 004 months = 5 days004 - 005 months = 8 days If the emp is hired on 17.09.2013, the...
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