Re: Different GL needs to pickup when we do PGI for specific Customers
Hi Raman I have faced this requirement earlier You need to implement FI Substitution for this... Most probably, you will need a user exit to read the Customer, etc and then change the COGS GL...
View ArticleRe: Full DTP taking too much time to load
Hi, Reduce DTP size from 50,000 to 5000........ Increasing the umber of records in DTP will have adverse impact on dataload. Try to reduce and check. RegardsMayank
View ArticleRe: Permit in PM Order
Vidhyadharan This scenario applies to labour and purchase changes too. You would only be able to effectively control this via development. I've done this a few ways in the past:Copy the planned costs...
View ArticleIn tcode QA02 Change Inspection lot i am unable to change or update.
Hi All,I have been trying to change the Insp. End Date by using the t-code QA02 but unable to do. Could anyone help me out. ThanksSaurabh
View ArticleRe: CRM ECC connectivity error - ERP system failure detailed screen attached
Hi H Are you sure that your transaction launcher is setup using the same RFC connection ? ThanksRegardsJustin Naidoo
View ArticleRe: Mandatory filed starts with Special Character
Hi James You can throw an exception in a UDF. Example below of the source code. if (input.startsWith("?")){ throw new RuntimeException("Enter Exception Text"); } else { return input; }RgdsEng Swee
View ArticleRe: Smartform printing
Hi Prasanjithin my internal table also vbeln specified. what are the conditions i have to put in smartforms. rgdspramod
View ArticleRe: 12 month rolling Sales Values
Hi Sachin, I understood the same way and tried to demonstrate how the report behaves with calmonth in rows. I think I have clearly explained in my last but one reply. We know we are in right direction...
View ArticleRe: Std vehicle report
Hi Raja,You have to create Vehicle as Equipment in Tcode IE01 with category as M (Machines) or create your own category Eg: K (Vehicles). Various fields are available to maintain the date as required....
View ArticleSAP Solution Manager Installation
Hi All, We would like to install sap solution manager 7.1 and we have downloaded necessary dvd's i don't know how to proceed further.Attaching the installation master main window. Thanks, Sam
View ArticleRe: Expert Help : /3F3 Display Issue in Payslip
Hi Sukhjinder, I believe the payslip is a Smart form, pls ask your ABAP'er to include it in the required table/group./3F3 will get displayed. Hope it helps... RegardsDixit
View ArticleDTP to load gives the message "No more data available" after filtering the...
Hi,When i execute the DTP to load from PSA to a cube, it executes and gives the message 'No more data available'. The request is green but no data is transferred from the PSA. PSA data already load...
View ArticleRe: Three bank accounts with different currency
Dear Julie Thanks for quick response My question is... I have ICICI 3 bank accounts (Current,Saving,Loan) in India & same a/cs In other countries as we have branches in US & UK along with...
View ArticleRe: AL_Designer has stopped working
Thank you for your answer. Server version is 4.1. Can i work on 4.1 repositories with 4.2 client ?
View ArticleRe: SC with document flow still on Purchaser worklist
Hello.Yes, everything with this SC was strange...Finally I enter the workflow item for this SC in transaction SWIA and finished workflow manually as it was already purchased and invoiced. User...
View ArticleRe: Activity Type Planning error in KP06
Hello Experts, Any guidance.... Regards,Sharvari Joshi.
View ArticleRe: DMEE; Payment file email address
Hi Ramakrishna, FPAYH-INTAD is the clerks's Internet address (LFB1-INTAD) and not the vendor email address.If you Need the Clerks Internet address, just map the structure field FPAYH-INTAD in the DME...
View ArticleRe: CRM ABAP + Active Directory integration
Hello I managed to connect LDAP server to ABAP but how can I get users from AD? or from a specific OU? I didn't understand how to map users to sync. Best regards
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Re: Prevent Udf value from getting updated SAP B1
Hi pedro, I checked all the things.so what i did i added the code in PostTransactionNotification SP to set the value of udf to 0 when the document is added. So it solved the problem.Now its working...
View ArticleRe: How to activate the Datasources in SAP BI 7.x without the standard program?
Can you name the data source please
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