Re: Alternative GL account not Changeable
Hi Nasseem,I have tried all this before but it did not work. as we posting already in all the GL accounts an error message is displaying. My question was is there anyway of putting a validation rule...
View ArticleRe: Down Payment Invoice form Previews with Sales Order
Hi, Why you want to check the down payment invoice in Sales order.how ever it is available in Billing output. Regards,Vikas
View ArticleRe: Could not create component. See error log for details.
Hi Andrzej, This problem usually occurs when applying template for a UI in BPM process.When you select 'Apply Template' and select the data objects and the task, the studio will ask you to specify the...
View ArticleRe: FIFO Valuation in real time
Hi, Thanks for your reply and the link.Does this configuration holds good for real time FIFO?If the material value should be updated based on FIFO during every goods issue, what should be done?
View ArticleRe: Error - Carrier is not assigned to any customers
Hi Naidu, Please find the below link may be useful to you. http://scn.sap.com/thread/1866565 Thanks,Suman$
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Sanjeev,Ok, i am checking with functional guide, but functionally in vf03 -> display doc. flow, they are showing.But again thanks. Regards,Shivam
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Re: Delivery date in PO
Hi, The delivery date can be given in ME2N report and it will give you the corresponding PO. Execute ME2N with delivery date range as next 7 days. Here, you will get the list of PO's. If you want...
View ArticleRe: check double entry in UDF
Hi, Actually my first SPTN is correct. Please follow the steps. 1. Add Entry to New Voucher with UDF value 123 2. Update journal voucher window 3. Post above voucher 4. Again add entry to New...
View ArticleBI4 hot backup recovery
Hi, We have installed BI4 SP5 Patch on our servers with Oracle DB and we have enabled hot backup option in CMC. As per Admin guide, SAP suggested to use database vendor's backup tools in online atomic...
View ArticleRe: Delivery date in PO
Hi sunriser, There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material. Please try me2m, me2l,me2n, Run the ME2N...
View ArticleRe: User Profile in SD
Hi The status profile usually works with the SO type like OR, QT, IN, CR, DR etc. there is no option of assigning status profile to Delivery Document types.The logic is if you want to use approvals you...
View ArticleRe: selection-screen filtration
Hi Naresh, In that case you need to write custom select options in your report .The SELECT-OPTIONS statement creates a selection table which is basically an internal table that holds the selection...
View ArticleRe: Example errors in WebDynpro
Hello Brujo,Have you tried step-1 in the link which you have provided?. In the WIKI link, the sceen is designed with selection parameter namely PLANT and in the wddoinit( ) method of view, they...
View ArticleRe: Delivery date in PO
Use ME2V report.You can get the report plant wise.Here give the delivery date range..You will get the report of excepted Goods receipt report as per delivery date wise.
View ArticleRe: Agent Determination is not working.
Hi, Check the Rule by giving manual values in PFAC transaction.All the parameter need for rule is transferred or not.Rule --> Task Binding check it out.Make BUDGETAPPROVER element type IMPORT AND...
View ArticleMaintenance certificate generation in solman 7.1 for satellite...
Hello,Can you please send me step by step procedure to configure maintenance certificate generation in solman 7.1 for satellite systems soon...............
View ArticleCan wage types going to NET income get balanced during posting to accounting?
Hi Gurus,We have a custom deduction w/t ( loan write off )tagged to net income and earlier it hit a particular G/L with debit entry. Now the client requires it to hit another G/L configuring of which...
View ArticleRe: Negative Values in Budget Program
Hi Steve, This is for ECM. Where in PECM_DISPLAY_BUDGET program, negative values are displaying in Distribution Budget and Own Rest. Do let me know how we can remove or delete, as i dont know from...
View ArticleHow to find out the documents cleared though F.13
Hello Friends - When we are trying to reverse Intercompany Payment document in FBU8, We see an error message for one of the documents - Document includes already cleared items - reversal not possible....
View ArticleRe: Configure platform search for BI4.0 sp7 in a clustered environment
Happy to see SAP Mentor Eric Vallobecame more active in SCN along with Dallas Marks
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