Re: APO Demand Planning weak points / Most common enhancements
Yes, Your understanding is correct. This is to ensure we do not create any invalid CVCs. Thank youSatish Waghmare
View ArticleRe: 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...
View ArticleRe: 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....
View ArticleRe: 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...
View ArticleRe: G/L Account Determination
Hi, Could you please post screen shot 2012 transaction which is posted in 2013? Thanks & Regards,Nagarajan
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Re: Attach Customized PO Smartform in me23n
Hi, I did not know. I'll take care. ThanksMani
View ArticleRe: 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-40178I hope this helps. Best regards,Frane
View ArticleRe: 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...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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. ThanksLeonard
View ArticleDynamic 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: displaying #context error
Try using merged dimension for Customer and ForceMerge function for measures in webi.
View ArticleRe: 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
View ArticleRe: Virtual Provider Not populating data when imported from analytical view?
Change the Default Setting in Analytical View to Cross Client
View ArticleRe: 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...
View ArticleRe: 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...
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