Re: Difference in Trial Balance with OB
Hi, There are two option to display OB in trial balance report and there should be difference in OB when you select, 1. OB from Start of Company Activity – Displays the opening balance accumulated...
View ArticleRe: forecast and MRP type
Hi GS, There is no need to create STO for one year at DC. You should set up Spl proc type 40 & just let MRP Create Stock Transport Purchase Req . This way changes to demand /Sales order/Forecast...
View ArticleReport Painter - Balance Sheet Accumulated Balance not shown
Dear Fellow SAP Gurus, I'm trying to create a Balance Sheet Report using Report Painter. The Library that I'm using is 8A2, GLCPT Table and 8A Ledger. I have defined the General Data Selection,...
View ArticleRe: SUM tool ends with error in phase MAIN_SHDCRE/SUBMOD_SHDDBCLONE/DBCLONE!
Hi, It would be nice to add logs from SM21,ST22 (Any dump creation during the phase) & SM37 job logs.If possible try to verify for any space related issue ( transaction log file size,tablespace...
View ArticleRe: Error importing developed SDK into DS 1.2
I have the same issue. Worked fine back in November. With the latest files it does not work. Manifest-Version: 1.0Bundle-ManifestVersion: 2Bundle-Name: Design Studio SDK Extension Sample...
View ArticleRe: Query for Change Log
Hi, Do you want select update date in above queries? Thanks & Regards,Nagarajan
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Re: start and end dates update IW31 tcode
Hi uirji, There is an exclusive Enhancement for Release Conditions. This is IWO1002. I have tested a code to suit to your needs.DATA: LV_EINSA TYPE AFVV-EINSA, LV_NTANF TYPE AFVV-NTANF,...
View ArticleIntercompany is very slow, why and how to improve?
Hi All, I have installed intercompany 1.1 PL3 in B1882 PL12 with SQL2008R2. there are two questions : one is performance issue while another is performance logic Firstly, I placed an PO to vendor which...
View ArticleRe: Production Order release
Hi Check the exit PPCO0018 for your requirement. Regards,Anupam Sharma
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Re: Create G/L Account Centrally cant find "Field Status group"
Hi, Please check as per steps given below :1. Go to transaction code OBD4 2. Double Click on Account Group 3. Double Click on Document EntryCheck whether Field status group is Suppress. Regards,Tejas
View ArticleRe: Mail Content to PO Reminder / Expeditures ( ME91F )
hi CharithIf you are able to trigger the email correctly to the vendor then there is no problem in your config. You are using expiditer. For this the standard output type would be MAHNPlease check in...
View ArticleRe: No batch input data for screen SAPLKEAK 0300
Rahul, Why don't you try to debug the background program? Use JDBG on the BG job and change the call transaction to display ALL SCREENS or ERROR ONLY and see where the issue is. Thanks,Vikram.M
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Re: List View in iPad Platform in Agentry
Hi Jason, I tried to add a List View as there is a requirement to populate a table on that screen.Could you please suggest me how to proceed on this.Below is the screen shot of the requirement which...
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Re: Depricated Data types
Hi Horst, I ended up using ID instead of Text. It's kind of worrying to me that it has been marked as deprecated (we are using a 1402 tenant).
View ArticlePurchase Order Approvals
Hi folks, does anyone know if we can add key fields to the purchase approval framework - for instance purchasing unit - we create purchase orders for projects and would like to follow the cost centre...
View ArticleRe: help in sort key
hey Anand... thanks for the reply... actually i added offsetting a/c in fbl reports.. so have i have to follow the same steps for excise doc no.?
View ArticleRe: Copy Model from one Environment to another Environment
Hi Viswanath, There is no simple copy method but you can always export master data of the dimensions, create dimensions in another model and import master data. Then create model and export/import...
View ArticleRe: Tax-code assignment with Chart of Accounts??
Hi In FTXP itself you do the complete assignment. When you are in FS00, you specify if the account is a tax account (it has tax entries) or an account on which tax is applicable. If you specify a...
View ArticleRe: Alerts for program in process chain
Hi, select your process chain -> select the abap program -> right click -> create msg -> create the new variant -> click on maintain recipient list -> their enter the email id which...
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