Re: Automatic Posting to PO G/L account
My client said the different amount of invoice should minus the original GL account as stated at PO.
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Re: Problem with WBS settlement to G/L accounts
Hello Dave, Thanks for the reply. I did Exactly that, and it's leading to the issue I'm facing. Can you help with this please? Thanks,Ahmed
View ArticleIs it possible to Integrate SAP Portal into Fiori LaunchPad
Hi Experts, I want to know if we can integrate SAP EP into Fiori LaunchPad ? If yes what is the best practice. Thanks in advance. RegardsAbhijeet
View ArticleRe: Entitlement deduction for 150%
Dear Chiru You need to set new rule in the mentioned-case and set it as conditional , "if days=36 then ....."you may also create a scheme master for it as well. RegardsAAMIR
View ArticleRe: Crystal Server 2013 RAS unmanaged report
Thank you Saad. So if i decide to use unmanaged RAS, i will make use of CrystalDecisions.CrystalReports.Engine.ReportDocument. I've searched that CR 2013 doesn't include any dll and the Crystal Server...
View ArticleRe: System Count is not coming in reprots
Yes Mr.Jurgen Sir. I am never come that area but have a idea so that I had expressed here a little bit knowingly.Here for Phy. Inv for WM, Phy. Inv for WM Create Inventory doc LI01NEnter Coun...
View ArticleRe: Sybase patch update
Please also refer the below SAP Notes : 1590719 - SYB: Updates for SAP Adaptive Server Enterprise (SAP ASE) 1599814 - SYB: Installing Service Packs for SAP Sybase ASE 15.7 (UNIX + Linux) 1607816 - SYB:...
View ArticleRe: UI5 highlight issue
Just to make it clear, what I mean is when you "long press", in other words, "tap hold", the selection frame of Safari, e.g.,will not come out. Is there anything missing ?
View ArticleRe: How to track the inbound idocs in ECC based on message ids
Hi, PI message ID is available in the field EDIDC-ARCKEY in case of inbound Idocs. You can also find it in WE02 - EDI Archive Key - and use it as a search criteria. Regards,Radek
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Re: Smart data access with Oracle - "Unable to load driver manager" (JDBC 403...
Hello Christoph, We are also facing same issue. We are working on HANA SPS 10 and trying to connect Hadoop using spark controller. We are able to connect to Hadoop system. But after creating virtual...
View ArticleRe: Rejeição 528: Valor do ICMS difere do produto BC e Alíquota - Transferencias
Bom dia Pessoal Estou com o mesmo problema nos casos de transferência STO.Porém no nosso caso não temos split de Lote. Alguém teve problema semelhante de arredondamento na base de calculo nos casos sem...
View ArticleRe: Pass attribute between Javascript views during navigation
Hi Subhabrata, Try this: app.to("idMySecondViewId",oPassjson); // trigger navigation and hand over a data object //In the second viewpage2.addEventDelegate({ onBeforeShow: function(evt) { var...
View ArticleAccess View Method from BADI WD_BADI_DOMODIFYVIEW
Guys, I have to access View method from BADI WD_BADI_DOMODIFYVIEW. is it possible to access it ? if yes please help me out in process. regardsHimanshu
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Formula for forecast
Dear SAP expert, We are assesing the use of forecast. I have read a lot about the formula for forecast and the result still not tally. I create material with following data: I have input consumption...
View ArticleRe: Block material for stock removal until goods receipt
This is very interesting scenario Using standard it is not possible, you need to write the code in exit to achieve the same During replenishment run system takes the stock detail from LQUA to internal...
View ArticleRe: Sender Activity Type Field Grayed out in CJ40
Hi Paulo, Thanks for your response.Is there any way, so that I can add some more activity types to the activity type group.Please advise. Regards,Gincy.
View ArticleRe: Country reassignment in HR renewal
Hello, Recently involved in implementing HR Renewal (FP 4.0), HR Professional Role. Our client, a global organization, had similar requirement to manage expat process using HR Renewal. Unfortunately...
View ArticleImport VAT
Hi On the invoices we receive from our clearing agent there is an amount for “VAT on bill of entry”. When we implemented SAP in 2012 we created a VAT group for this with the rate as 100% and when...
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