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Accounting document info smartform for multiple doc numbers
Hi I need to display a smartform from a report which gives accounting document info. Currently the smartform is displaying the details of the accounting document if I input only one doc number in...
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Re: Putaway strategy
1) if you want to store multiple batch of the same material in the same fixed bin then you have to put the cross for Mixed storage in Storage type configuration 2) for storage type 008 it says block...
View ArticleRe: How to default a GL account for a purchase group when a purchase order is...
Hi, There is no option to default the GL based on Purchase Group. The purchase group is at header level and the GL is at item level. You may create a Z table with purchase group and GL account and...
View ArticleRe: Single qaaws connection for multiple webi pages in single report
Hi, Thanks for the quick reply... but i have created variables in WEBI report which i have to use in dashboard which is not possible using the universe behind the WEBI report. ThanksKiran
View ArticleIntegration of Change Management in Solman with BMC remedy
I want to integrate the change management in Solman with 3rd Party Tool BMC Remedy. Based on this integration,all change request status has to be replicate/synchronized in both Solman and Remedy Please...
View ArticleEnter Labor Hours - How To Set Default to Hours Instead of Minutes
Dear SAP Experts, Trying to enter labor hours, however receive an error message which states that format is not correct and the error message displays this series of symbols ___ , ___ ~. ___Found...
View ArticleRe: SD config for new Plant code in SAP
karan, in addition to siva's post - how can we transfer all open orders/deliveries from existing Plant to new Plant and if any other master data (other than Plant in CMIR, customer master, material...
View ArticleRe: Restriction on UDT field
Hello Sir Thanks for reply but I am not getting these type of thread here Please help me Thanks
View ArticleJam - SAP Business ByDesign Integration
Hi community, are you aware of anyone working on an integration between SAP Business ByDesign and SAP Jam? From ByDesign we would have similar use case requirements as the Cloud for Customer / SAP CRM...
View ArticleRe: Allocations - Allocate GL Account Balance For all Cost Centers in Company...
This looks amazing. I am in BOBJ demos until 6. I promise to get on this by 6:30 AM EST tomorrow. Thanks again Saubere Arbeit!
View ArticleRe: How to use VBscript to migrate CDM->PDM to LDM->PDM?
Update:I get from the CDM to a new LDM.I'm trying to create the LDM -> PDM link from that new LDM. The problem is that the LDM loses the original PDM link from the CDM, so it doesn't know about the...
View ArticleRe: Reporte estandar condiciones de precio marcadas para borrado
Gracias Rafael, El punto es que en la KONP no puede obtener además las fechas de vigencia de la condición de precio, pues están se almacenan en las tablas AXXX , XXX=000..999. Saludos Joseph
View ArticleRe: IDOC flat file to XML error
Hi Merina, Develop one custom adapter module to check the mandatory control segment fields. and if any field is missing then populate it with some default value. then after use IDOCFLATtoXML as 2nd...
View ArticleIssue in Month Wise Stock Query
Dear Experts, I have a Query which gives month wise Stock report for last 12 months but the issue with this query is that whenever the month cross the year it does not take closing of Dec 2013 as...
View ArticleRe: Authorization for data of characterstic
Hi Ramakrishna,You need create in pfcg three profiles, and need too three role authorization in rsecadmin.Check this: PF1-- ROLE1- (all values) PF2-- ROLE2 (only 2,4 values) PF3--ROLE3 (only 1, 3 and 4...
View ArticleRe: Error when generating the report (see long text), Message no. AQ_AD_HOC221
Hi Jobish, The problem is at the code for the error field. Go to the Infoset, check the additional field, Right click, select code, and then paste that code here...and perhaps, then we understand the...
View ArticleRe: Inspection restriction for particular customer
Hi Ethan, You can add a type 10 inspection for the material(s), and set up QM/SD info records to prevent the post goods issue from occurring without a completed inspection lot. Info records for other...
View ArticleRe: vkoa revenue account determination
Hi Venu, Like the others have pointed out, the keys that you see in VKOA represent the "conditions" that occur during a sale. Whenever a sale is posted to accounting, SAP must find which account to...
View ArticleRe: JPY and TWD currency issue
Hi, You can check FM CURRENCY_CONVERTING_FACTOR for currency factor. JPY, IDR, TWD...these currencies the factor will be 100. For example the value in the cube is 1,000,000.00 TWD then in the Bex...
View ArticleRe: Amount Difference between issue for production and receipt from production
Hi, The calculation of two documents is not identical. It must be done through all components cost and rolled up. In rounding, it can cause such difference. How many line items do you have in the...
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