Re: Work Status
Hi Ranjan, The idea of the closed work status is to prevent changes to the closed period. If somebody wants to write data to the previous periods then: 1. Use other status - not closed.2. Reopen -...
View ArticleHow to Find Transition time from a Purchase Order?
Hi All, I have a Purchase Order and with delivery dates determined as shown below Z1 Del Date - Pick up 09.12.2013Z2 ASN Required by Date 02.12.2013Z3 Ackn Date - Pick up 30.12.2013AB Order...
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Re: How to capture recording of movement from one screen to another screen...
Hi Praveen, Could you please explain it little bit more..actually after recording i have to maintain records for multiple employees in background mode. Please explain what to do in edit mode and how to...
View ArticleRe: No due items exist at the key date F-20 in bill liability reverse
Hi Mani, I given due 22.12.2013 and up to current date but still system showing same error message. "No due items exist at the key date" Thanks in advance. RegardsMadhan
View ArticleRe: No due items exist at the key date F-20 in bill liability reverse
Hi Also check any days added in OBA8 settings with respect to postal code. RegardsMani
View ArticleRe: LEFT OUTER JOIN
Hi Yigit,please see if you are using left outer join between two tables say table TAB1 having 10 sets of data and TAB2 with 15 sets of data,if you will use LEFT INNER JOIN in tab1 and tab2, then it...
View ArticleRe: Create Price Calculation
Hi Jove, Retail price calculation works on simple process. It determine your purchase price and allows you to maintain markup on the purchase price to get final Selling price. From error, it is very...
View ArticleHOW TO CREATE AN ABAPER 10SALES ORDER GIVES TO 3 CUSTOMER
BY USING BAPIS OR VA01 AND EXPLAIN PLEASE
View ArticleRe: Incorrect price distribution in PO, GR and IR.
I have seen that.Normally it can't happens.But I can your previous screen shot that you have the Price determination as 2.I am little confused about that option.
View ArticleRe: HCM P&F - Write Authorization to Infotype
As I understand if the rules(to skip operation in initial step) are set up correctly - authorization checks related to infotypes should not happen in the first place Regards.
View ArticleRe: Multiple counter plan
reason behind lot of orders generated already answered, if you have still query, please mention clearly.it is suggested further:1. auto-schedule for Weekly/Fortnightly instead of Daily as meas. reading...
View ArticleRe: No data found in DSO after executed DTP succesfully
Need to activate that Requests then Only you can see data in DSO.
View ArticleRe: statisticsserver is runnning out of memory .
Hi Kazuki, PLease go through the below doc and http://help.sap.com/hana/Whats_New_SAP_HANA_Platform_Release_Notes_en.pdf statisticsserver service) is no longer required. By replacing...
View ArticleRe: Hi friends
Hi Bhanu, Can you point my answer for this discussion because for similar issue, it can help others to find the solution easily. How to close a discussion and why Best Regards,Monikandan
View ArticleRe: Reclassification of receivables and payable based on due date
Hi , Recalsification of AP/AR Only for reporting purpose to prepare balance sheet as on date as per country specific reporting standards , generally it will be reversed in first date of the next...
View Article%COMPANY_NAME% in the subject of the email
The email subject contains the global variable "%COMPANY_NAME%"; Any idea why is it not populated with the company name.
View ArticleRe: how to configure qaaws for the load balancer
There are multiple things we need to do when we use the Loadbalancer 1) Change the access url in the CMC: Login to CMC- Applications-- Webservices properties Change the Access url to the Loadbalancer...
View ArticleRemoving attachments from Purchase Order using DIAPI
Dear all,I have added attachment to PO using DIAPI. I have given below the code. Dim oAtt As SAPbobsCOM.Attachments2 = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oAttachments2)...
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Rebate Accruals and Corrections post Final Settlement - ** Issue **
Dear SAP Gurus, I have an unusual issue .. need your inputs in order to resolve the same ... 1. We have a Rebate agreement where the agreement is at FLAW due to manual error. All the relevant sales...
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