Re: direct postings to Reconciliation accounts
I will agree with above peers ideally it should work like this ,but there is another short cut without going further in stress .Please use the transaction code OAK5 for the said purpose . You...
View ArticleTime PCR to calculate number of days in a month excluding sundays
Hi All, Below is my requirement: For each month employee is eligible for maximum of 1.5 days of quota. but, this 1.5 days should be accrued on daily basis except sundays. also, this 1.5 days would be...
View ArticleRe: Account Merge
Hi Mohammad, Please give the error details with screenshot, let me have a try to resolve the issue. Regards
View ArticleRe: Error Message
Hi, Please check SAP note: 874131 - No matching record error displayed when adding marketing document Thanks & Regards,Nagarajan
View ArticleHTTPAuthenticationLoginModule in Admin security in SMP
Hi experts, I have added HTTPAuthenticationLoginModule in Admin security.is it work properly under ADMIN security?This is working fine for SAP user but my supAdmin user get locked. Thanks,Rohit
View ArticleRe: how to find crystal report application in bo 3.x?
Hi suman, I installed BO 3.1 version but iam unable to find crystal report application in my system .Is there is any parameter to enable crystal report application. can u please guide me.
View ArticleRe: Portal - Max number of 100 conversations exceeded
Hi Andy, Please set the value set CPIC_MAX_CONV=500 in the environment profiles of user <sidadm>you need to change the files with extensions .csh , .sh . When you login to system using...
View ArticleRe: Quantity field : MGAME in sales price calculation
Hi Ravindran, Price is calculated based on UOM maintained in VKP0 condition for the articles. Please check what is the UOM maintained for your second example for VKP0..... BRAjaya...
View ArticleRe: SAP EHSM Interactive Forms
Hi Warren, Many thanks for your reply. I have activated the trace in SOIN, and I can see that the issue is that no exit is found: However, exit CL_EHHSS_INC_INB_PROC_BCS is correctly defined in the...
View ArticleDelete/modify variant tables which already changed with change numbers
Hi All, we have some variant tables where the content has already been modifiedwith change numbers. Is there any way to delete these variant tables and maybe recreate themwithout change number? I have...
View ArticleRe: Fiscal Year Variant V3 with positive calculation
Hi, What is issue if you have this?? we can't resolve it. Regards,Raman
View ArticleRe: creating custom themes and appying to webdynpro abap applications as...
I think since it is not my thread.. I can only like the replies. but I cannot mark them as helpful. If I am missing anything.. please let me know..
View ArticleRe: Japanese Language Import Error
Hi Deepak, Please find the parameter value. zcsa/installed_languages 13CDEFIJS ThanksKiran.GVL
View ArticleRe: CO88 Values is not matching sender (Process Order) and receiver (Material)
Hello Hrusikesh & Rajneesh:Kindly refer the below short of Amount in Local Currency and CO currency different Kindly guide it is very urgent Regards,John
View ArticleRe: XML validation in sender file adapter
Hi I know that i need to use xml validation in the sender agreement but my question is can I use it even if I am using FCC or it can be use only when we are reading a normal xml file
View ArticleRe: How to find who created payment term?
Hi, Which SAP platform are you on? I mentioned the steps on ECC 6.0. Did you try the steps shown by Tejas below? Let me know the results. Thanks.Nirav
View ArticleRe: Calling Smart Form using Driver Program
Bruno, it works like this. Lets says you attach a Z output to a sales order which sends the details of the SO to the customer in a PDF format. For this purpose you have developer the o/p using...
View ArticleRe: Main/Sub Report Passing Parameter
hi James, may i make a suggestion on a redesign of the report so that you can avoid having a subreport and hence a 2nd stored proc? if the summary.jpg is the format that you're looking for, and the...
View ArticleRe: How to run Aged Payable report
Hello, What do you mean that Client opt for development as per requirement? How can I rely this to the User? Thank you.
View Article