Re: Create Automatic Additional Accounting Entry at the time of Billing VF01
Intercompany scenario including automtic posting to vendor account is explained here Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI) - ERP Operations - SCN Wiki
View Articlehow to group elements for cost component,assignment structure,PA transfer...
hello,dearsI'm a new one on CO module ,When trying to understand functions of internal order,production order,PA transfer structure,one problem came up to me .that is ,all three funtions above are...
View ArticleRe: i_step 0,3
as far as i know i step 2 we use for mty or ytd we prefer after variable screen exucation.mean as abap code will run out put wil dispaly on call..please correct me if i am wrong and if if you have some...
View ArticleDocument print preview shows a blank screen with Personas 2.0 on desktop
Dear Experts, I am calling a custom invoice print/PDF download transaction through a button on a flavor screen using SAP Screen Personas 2.0. This custom transaction enables me to view the invoice...
View ArticleRe: Unable to get the material list in IW42 Screen
Hello mohan,In fact this is a very good question. SAP might have forgot to address this. It seems, there is no relevant OSS note available on this subject.You may raise OSS ticket enquiring the sane,...
View ArticleRe: Incompleteness procedures: Why would you use status group 00 and 01?
Or is it just our believe that end users will fill this field and the missing awareness on the interdependency with performance?Not a problem at all. Running V.00 (or any of the transactions similar to...
View ArticleRe: Business partner : Query * from main contact
Hi you have to run this query: select T0.CntctPrsn From OCRD T0 where T0.cardcode = 'YOURBPCODE' Kind regardsAgustín Marcos Cividanes
View ArticleRe: Nested exception is java.net.SocketException: Broken pipe
Hi Ramya,Just to add, i have seen sometimes the timeout raised for sender applications outside the PI. If the RFC is not doing any modification you can check with SOAPui in the production environment,...
View ArticleRe: Assign Sales Order to Service Notification
Hi Terence, Sorry for replying late, I think you're right.. I mean there's no standard logic and we have no custom that allows me to merge the two doc flows after creating the sales order. I'll just...
View ArticleRe: Regarding the axis protocol error
Hi Giridhar, The jars are correctly in place now the only thing I want to see is the provider.xml file You need to check at OS level at the path...
View ArticleRe: Class/FM instead of PFAC t code ??
There is a standard functionality in workflow with PFAC, can't it be used? FM: RH_GET_ACTORS should provide the interface. The following table parameters have to exist in the custom function...
View ArticleRe: NWBC page is stuck
Hi Plaban, have you set the Zoom of Internet Explorer to 100%? Otherwise you will face a blank screen. Regards,Dirk
View ArticleRe: Loan amount is not displaying in payslip
Hi, Why you have commented the PCR after made changes? It has recommended from SAP that if you want to make any changes in Standard PCR then make it copy to other one and comment the standard one and...
View ArticleAutomatic Change request.
Hello, I am integrating MDG together with SLC and since the supplier was created in SLC is quite logical dont create it again in MDG , I was wondering is there a way of creating a change request...
View ArticleRe: How to move transports between development systems
Hi Jānis B,how did u set up SCWB to work without Solman?Can you please give me more Details about the Configuration? Greetings,Tobias
View ArticleRe: Batch Released Authorization
Hi Datta, I think SP will not work for this. Can we do workaround for this ? I have 1 solution that what if we can set read only mode for all user except manager through additional authorization....
View ArticleRe: sales area is not defined for this customer??
Hi Tang, Could you check common division functionality in SPRO - SD - MASTER DATA - COMMON DIVISIONS. Maintain common distribution channel & common division using transaction codes VOR1 &...
View ArticleRe: BO4 - Scheduled reports of user - changing username - best practice
Thanks for update. Using Enterprise authentication
View ArticleRe: charts in sapui5
Hi Varun, Which type of graph you want?? column graph , line graph or others .Please specify moire details.Like in Y axis Date and what will be in X axis??
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