Re: Values mismatch in Inventory - issue with Fiscal quarter
It seems there is no relationship between Calmonth and Fiscal Quarter. As you are calculating Fiscal Quarter from Fiscal Period, this derivation is not in conjunction with Calmonth. This is your issue....
View ArticleRe: How to delete a characteristics mappin on 3.5 screen
Hi, Go to change mode of the Transformation/Update rules which ever applicable in your case and then go to the mapping and there you should get the option to delete the same. Thanks
View ArticleRe: Issue with workflow Task00008075
Hello Chetan ! Is the workflow log shows that one instance of TS00008075 generates purchase order number and the other instance generates IDoc number ? Please verify which task...
View ArticleWork flow Problem in Updating Central Contracts in SRM
Hi Experts, Currently i am updating Tolerance limit in Contract Header data through following FM's from a Zreport. Getting Contract details using BBP_PROCDOC_GETDETAIL and calling update method as...
View ArticleRe: Contract data on Sales order
Hi Chand , Did you try using : CRM_DOC_FLOW_READ_OB or CRM_DOC_FLOW_READ_DB /Hasan
View ArticleRe: Manual header price condition : why is it added at item level?
Hi Eli, Please look for the chanage log in the document and share the screen print of the same. Also, it might have happenned that the user would have entered the condition directly @ item level (Even...
View ArticleRe: Process chain: EXOR variant
Hi Thomas, The normal functionality of EXOR is it gets triggered if any one of the Predecessor events gets success, I mean to say if any one of the previous events gets finished/successful. If your...
View ArticleRe: Can anyone know ? Is it possible to see Standard SAP B1 Form coding?
Hi Pradeep, You're right it's impossible to see the coding behind the standard forms.the only thing you can get is the XML of the standard form using the GetAsXML() method. Regards Ad
View ArticleRe: Authorization Trace in BI
Hi Nitin, No, it is not the case that a log gets generated only once there is an auth. error on BI. Once you add a user in Authorization log table, the system keeps recording the trace for every query...
View ArticleRe: Settlement Receiver Table Name or Table link
COBRA: Settlement Rule for Order SettlementCOBRB: Distribution Rules Settlement Rule Order Settlement You can also use transaction KOSRLIST_OR. PeteA
View ArticleRe: Condition Type NR00
Hi Uday I hope this will help In resolving the Issue For Free goods we have to uncheck the Invoice receipt option and Condittion tab will not appear appearand no need to add new condition types for...
View ArticleRe: +TM (If there is no record in a day,the day need to treated as LOP)
Dear Omid, Thanks a lot for your detailed information, In my case client records IT2011 manually, and leave request through IT2001, And as you said, system won't allow, when request leave more than...
View ArticleRe: Getting error in SM58 SAP R/3
Hi Rohit, "1) Out of three app server,one is giving error while connecting." 1) Did you run the niping test niping -c -O -S <sapgwXX> -H <hostname>on the application server where the error...
View ArticleRe: One time customer address not updated in service notification table
Hi Jacob, Can you put screenshot of IW52 and VIQMEL Generally Customer number will be updated only in VIQMEL Change of address should be updated at ADRC please check ADRC whether it was updated or not...
View ArticleCrystal Reports 2011 upgrade from XIR2 Developer?
What is the upgrade path from Crystal Reports Xi R2 Developer? Ie what upgrade should I buy? We are talking about one developer for one app that uses bundled reports using the .NET SDK.
View ArticleUnable to generate the QUOTA for BRAZIL
Hi Basha , How about creating Quota via PA30 In infotype 2006 are facing any issue there also
View ArticleRe: Mixed loading configuration
Thank you all for your inputs! Appreciate your time. I may reach out to you more regarding the configuration of Mixed Loading checks, on how the segregation matrix works, and if there's any leading...
View ArticleClik here to view.
How to post difference expense account for depreciation in difference ledger?
Dear Expert, In our system we have two ledger and two depreciation area. One is for 0L, the other is for 2L Then I create account determination and set difference expense account for depreciation in...
View ArticleRe: SMSY - Product system as Production
Hi Vijay, Do u have multiple instances of the particular system in LMDB. If yes, the please remove the duplicates. Also, If you can do this, remove this system completely from LMDB and SLD, removes...
View ArticleAre multiple ME_PROCESS_CUST_PO BADI implementations OK for different EKPO...
Hi All, The BADI ME_PROCESS_CUST_PO is already implemented in my project . It is currently defined as a single implementation BADI and no filters. Now I have a requirement to update the tax code field...
View Article