Re: User Exit for CN41N report
Hi Amit,I want to analyse all the Cost,Budget and revenue by profit center. CN43N is only WBS data report and can't be used for this requirement, Ashish
View ArticleRe: User Exit for CN41N report
Hi Sajeev,As i need to use Profit center and Project type as Output. I will check the user exit CNEX0007 . Thanks for help. Ashish
View ArticleRe: Equipment & material serial number not coming in refurbishment order...
Hi Rachin, As expressed in the previous thread, there is a possibility that your ABAPer has created a Transaction variant through Tcode SHD0 hiding these fields. Investigate in this angle. Jogeswara Rao K
View ArticleRe: User Exit for CN41N report
Hi Gokul,I am good friend and hope for you the same.As i need to use Profit center and Project type as Output and not input , with all the cost budget and revenue data, i have to use user exit.Thanks...
View ArticleAbsence Report on specific period
Hi Guru, Kindly throw some light on Absence Report. Requirement is: Emp X has taken a specific leave from 01.03.2014 to 10.03.2014. So by using which one time management Standard report, i can get the...
View ArticleRe: I am stuck on this account determination in SAP.
Please goto Environment->Acc Deter.analysis->Revenue accounts and share the screen shot. Also try to Google it with message number you will definitely find the answer even then still if you are...
View ArticleRe: Equipment & material serial number not coming in refurbishment order...
Sir, Please tell me the step that are required for investigation. Regards
View ArticleRe: Can we use APP for bad debts?
Hi Ram, go through below steps to do bad debts process. Configuration: 1) Define Valuation Method (OB04)SPRO > Financial Accounting > Account Receivable and Account Payable >Business...
View ArticleRe: Dispatcher: Running but dialog Queue stand still, J2EE synchronization...
Hi,2. It says to:Remove the profile parameter rdisp/queue_size_check_val from ALL profiles or apply at leastpatch level 153.I checked and i don't have this parameter in my profiles and right now i...
View ArticleRe: FBL3N - G/L account authorization
Hi, Check in Fiscal period mapping whether authorisation group is maintained in the last column or not. That will also regulate the authorisation of the range of GLs. Regards,Gunjan
View ArticleRe: Section ListView (Group)
hi Dennis.i looking this app.thank you.but this app give warning.please attach this app .zip.good works
View ArticleRe: How to claculate module credit with 0.5 credit??
Hello, please can you be more specific, what you observe and what you expect.From what I understand you want to calculate GPA weighted by credits from completed modules.Which performance index do you...
View ArticleRe: Confirm button disabled for Reporter in Solman 7.1 SP10, Incident managment
Hello Renato, Please check authoraziton object b_userstat mentioned at belowed thread:Reporter not able to confirm the Incident in SolMan 7.1 SP6BR,K.
View ArticleRe: Newbie Error - SAPInst
No, you don't need internet access. Just download SWPM and an appropriate SAPCAR for your target system, exctract with SAPCAR -xvf ...SAR.
View ArticleRe: Charm implemenation for transports in solman 7.1
Hi Pradeep, You can start with belowHow To - Configure ChaRM on Single Managed System with multiple client for PoC(Part1)How To - Configure ChaRM on Single Managed System with multiple client for...
View ArticleRe: WBS, Business Area and Profit Center not flowing in GR/IR Account
Hi Amit, As I can see these MIGO documents which are posted in Company code 1000 in different currencies and on different posting dates. And I think these two parameters are the reason behind it and...
View ArticleRe: automatic printing in MFBF
Do check the message types and condition record whether it is print immediately.
View ArticleAutomatically Send email after Creating Invoice from VF01
Hello All,Can any body has any idea how to generate pdf of invoice after user click on save of VF01 transaction.I create a Zdriver program and create a new output type with medium 5 i.e for sending...
View ArticleRe: Attached file gets corrupted
Hi Friends, Sorry I have no authorisation to check in PROD for SOST. Hence I have checked with another login and found that, even in SOST the file is not opening (I am getting same error message). This...
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