Re: Migration during the year error
Anis, We have done it. Transfer date is 30.09.14. Last period of posted depreciation is 2014 - 09.
View ArticleOriginal Budget as a Progress Measurement baseline
Dear Experts - I would like to know if it is possible to set Progress Version with 'Original Budget' as a baseline. This should exclude any Budget Changes - Supplements, Returns, Transfer etc. I was...
View ArticleSAP Work manager 6.0 : Timesheet confirmation via IW41
Hi All, Timesheet confirmation for SAP Work Manager 6.0 is default via CATS, But can anyone guide me how to change it to IW41 . Regards,Ashwini
View ArticleClik here to view.
"Error in customizing. Contact system administrator." in ESS UI5 Leave...
Hello experts, I'm trying to customize UI5 applications. when I click on the link for Leave request from the CHIP, a new pop-up opens and displays error "Error in customizing. Contact system...
View ArticleClik here to view.
Re: Recording position management: Error during distribution
Dear Raju, Please use the option for Reversal.and again start the process. Regards,Jain
View ArticleRe: Inquiry to usage of 'sleep' function
Hi Neil, Yes, you can use this function by specifying number of miliseconds in it. Use it in WF only. There is no harm in using this function if delay is considerable. There is an alternative approach...
View ArticleRe: Nefative Sales Value in FD32 (Report shows that it is open deliery Value)
Please check the SAP note 1475405 . Negative values in FD32.http://service.sap.com/sap/support/notes/1475405 thanks,Srinu.
View ArticleEWPO- capture and post in MIGO
Hello Experts, we are purchasing excisable materials, while doing MIGO we are capturing and posting cenvat in MIGO only. But when we are are doing MIGO, Goods reciepts with other i.e. EWPO mnt type 501...
View ArticleFiori PO approval gateway service missing RFC calls
Hi All, I have got the Fiori PO approval working in an embedded gateway scenario. However, going through the source code of the standard data provider class CL_GBAPP_APV_PO_RDP I do not see any calls...
View ArticleRe: sto proccess
Many discussion are available if you google it with correct word.Please check the below SAP note 1461604 - Delivery Split Occursthanks,Srinu.
View ArticleClik here to view.
Re: Recording position management: Error during distribution
Hi, The following message was appeared. Initialization step 02 must be executed before initialization step 03 with regardsraju
View ArticleRe: Errors with the SMP Tools Eclipse Plugin
Hi Dave, Can you please try upgrading to Kepler version of Eclipse and JRE version 1.7 on your Windows machine? Thanks & Regards,Shreya
View ArticleRe: Single Column Id
Hi Varsha, It seems you have not understand your requirement clearly.Could you please reframe , confirm and repost your requirement. Shiva Sahu
View ArticleRe: In a General Task List how can you use Components from another Plant?
Hello First If all please extend the material to require plants and Create the Bill Of Materials at Planning Plant level.If Planning done at Centralized above logic will work. BrRakesh
View ArticleRe: Validating Date in Controller of SAPUI5
Hi, This discussion is moved to UI Development Toolkit for HTML5 Developer Center Regards,Midhun VP (SCN Moderator)
View ArticleClik here to view.
Re: Multiple cost accounting docs created for a production order confirmation?
The report is showing multiple document posting dates but only one confirmation took place on 03.07.2014.That's why I am confused. We are using a custom program using BAPI_PRODORDCONF_CREATE_TT for...
View ArticleRe: How to configure APP for discount allowed during customer payment?
Hi Vishal, Discount for a paticular customer or vendor will flow through the payment terms which we give in respective master data(xk01/XD01). And discount is calculated by the system accourduing to...
View ArticleF110 for cheque
Hi Experts, I need an addition functionality that system is not require to generate cheque instead it will generate only the payment file(Payment advice note) only. what config do i need to carry out...
View ArticleClik here to view.
validation for reverse button(VL09) when document Status P (Posted)?
Hello All, Tcode:VL09 In reversal process of PGI when user click on reverse button Then System will generate message“Excise invoice already done, please reverse excise invoice first”. if Status is P...
View ArticleRe: Using ccbpm in SOAP to RFC
Hi Zaby,If you are familiarized with ABAP workflows the ccBPM utility is similar. As Baskar said you can work with SOAP - RFC and RFC -SOAP scenarios without ccBPM. You should use ccBPM when you have...
View Article