Re: AUC not transferring to Final Asset
Hi, According to me, the process is such that firstly all the expenses are booked in an Internal Order, then the same are settled periodically or fully on an AUC by executing KO88. Now the values is...
View ArticleRe: How to change STO valuation price from supply plant to receiving plant
Hi Rajneesh, Thanks for your information. I read this help document, it also says: the system uses the standard valuation price from the issuing plant in the issuing profit center. My question is: Can...
View ArticleRe: Crystal Report shown on SAP B1 Form
Hi Tushar,Just need to import the CR into SAP B1. Assign it to a menu,When user click the menu, a parameter screen will prompt up followed by the report itself.No need to do any code. RegardsEdy
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Re: LTA Calculation Problem
Dear Rabi, Make LTA as below & then check the same & let me know.
View ArticleRe: Credit Exposure not getting updated in FSCM
OK Mark.I was avoiding Duplication of Thread. Thanx for informing.
View ArticleRe: Loyalty - Points Expiry - Notification to Customer and Extension
Hi Caíque I knew I could count on you for an inspired response. This sounds very good. Do you know if manually manipulating the expiry date for an activity would have an negative side effects? I'm...
View ArticleRe: Webdynpro Export to Excel selected rows only
Hi, Create a custom button(say Export Selected Records) in the ALV toolbar and create an action for that button. Then in onAction of new toolbar button get the selected records and download it as Excel...
View ArticleRe: PO Release strategy, How many Release Groups i can have
You can assign only one Release class per Release object. In future, you donot need to create again a release class for anything. For PO, Contract, Scheduling agreement we have the release object 2 and...
View ArticleRe: How to get current company login user
Hi, Please check with below document : http://scn.sap.com/people/lisa.mulchinock/blog/2010/05/11/how-to-track-who-is-the-current-user-logged-into-sap-business-one Thanks & Regards,Nagarajan
View ArticleRe: MR8M Reversal - Dr & Cr balance does not ties up
Hi Guys, I have done debugging and found out the system was not able to pick up the Cenvat clearing account which was coming from amount posted to J1iex with posting key 40 Somehow system was not able...
View ArticleRe: Dmp error while selecting Sales Employee
Hi, Now this is happening in other screens too. While Making Outgoing Payment, If user changed the date then System is throwing Dmp Error.And Also while Opening GRPO Screen and other screens too....
View ArticleRe: Missing Materials in Materials tab on Master Recipe
Hello alf ka, Have you maintained production version for this recipe?please share more detail with screen shot of c202-material tab. Regards,
View ArticleConversion of WBS Element.
Hello Experts, I have an alv report in which i need to display WBS element. I tried to convert it and pass it to alv but it still shows element in alv report as <<<PR00355453>>>. I...
View ArticleRe: Subcontracting - Good Issue.
We strongly recommend that you cancel the whole process like Cancel GRN, Cancel PO line item and then recreate new line in the same PO with item category and ensure the components are fine in the...
View ArticleRe: user exit CONFPP05 for prod order confirmation with message type E
Hello Evgenij, check BADI WORKORDER_GOODSMVT.BADI -WORKORDER_CONFIRM Regards, Message was edited by: dee joy
View Articleaccessing link http://scn.sap.com/docs/doc-28191 problem
Hi,I am trying to access the below link and it is saying Unouthorised..Could you please help me on this...http://scn.sap.com/docs/doc-28191 Regards,Teja9848403400tejeswarab@intelligroup.com
View ArticleRe: Error message:F5008
Hi santosh, As per my understanding, you are going to do settings for down payment to vendor.if yes, you please do like belowuse t code OBYR. then in that screen, double click on description Down...
View ArticleRe: BEX Report - BW 7.3
Hi Joel, Even in version 7.3, we use BEx query designer. There is no impact on it. Thanks,Nitesh.
View ArticleRe: Error message:F5008
Go to T-Code -- FBKP, choose Account Type "K" and SGL Ind "A" and maintain the recon account.
View ArticleRe: General Ledger
Hi All I think we can move with arrow rows . Can't that row gets highlighted on which row is the cursor. Thanks
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