Depreciation posting but error .
Dear Gurus, I have posted depreciation planned and unplanned.( In the Dep. area ) key is assigned area 1 & 11 ( bk dep & ifrs )Two line items generated for each posting . As area 1 and area...
View ArticleRe: SFTP - OS Commands after processing
Hi Stefan,Although this wiki http://wiki.scn.sap.com/wiki/display/XI/SAP+XI+File+Adapter+OS+Command+Line+Feature is for FTP, you can check that the shell script needs to do the authentication as well....
View ArticleRe: BDC-recording, only 8 entries captured, multiple selection of select option.
Hi Abhishek, I have reviewed your code, and done changes in it and tested on my system. Now it is working exactly you want. Please use below code. report ZT5 no standard page heading line-size...
View ArticleRe: GL Account Does not Exist in Chart of Account XXXX while using FB01
Dear Pradipta First to correct your issue, please create the GL in your country CoA. Further you can analyse why the system is behaving in a particular way. May be that you are posting to that GL in...
View ArticleRe: GL Account Does not Exist in Chart of Account XXXX while using FB01
Hi Pradipta, Then create a GL account for country COA in FSP0. Regards,Mukthar
View ArticleStored Procedure and Inline function
Hi, Can we use stored procedure in SAP ABAP. what is the best practice to use the stored procedure in ABAP.or Can we do database level coding in SAP for any specific database without SAP HANA...
View ArticleRe: Report Painter- Output Changes
Dear Pankaj In your report header screen I can see that FY is set as variable, but I cannot see 'Period' as variable. Can you please see where have to defined period as variable? Further, kindly scroll...
View ArticleRe: workflow for ESS MSS netweaver
it resolved. the problem were in the assigned task in transaction CAC1.
View ArticleRe: Additional text beside the input field
Hi Maren, i got it now then in that case select any one text attribute or add one attribute under your context node and in get_p method declare field type as text.like this..CASE iv_property. WHEN...
View ArticleRe: Document splitting- Vendor payment
Hi Titus, The vendor invoice has posted without document splitting. Check the document in FAGLFLEXA table, the field item category & Doc.status is blank. Regards,Mukthar
View ArticleRe: Mass changes in sales orders for condition type JEXP (Excise Duty)
Sir not possible as per the this Regards,Abhijeet
View ArticleRe: Infotype 0007 not found on 31.12.2010
Okay in such cases if you feel that for further no issues will arise then change it and test all the possible scenario's once everything looks fine then go ahead. RegardsVenkatesh
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Re: Leave Balances Carryforward and Rounding off the no. of accrual.
Venkatesh, Pls. look at my pcrs, which i've used for carryforwarding. I wanted to insert round operation where exactly the quota no. is being sent to IT2006. could it be done? Pls. help me its very...
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Re: One position is reporting to more than 2 positions
Dear Dinesh, 1. Share your requirement to us. 2. as per your requirement one position can reports to more than one position: Let take one scenario: One supervisor is reporting to FI Manager as well as...
View ArticleRe: Update error at QA32
Hi Asad Could you check this SAP Note1802269 - QM: Missing selection criteria for operation in QA32/QA33BR
View ArticleRe: Cross-company post outgoing payments - manual
Let's take it to another level what if I want do payment for vendor in 1011 but not created in 1009? without creating it in 1009 because we've alot of vendors and I'll not create all the vendors in all...
View ArticleSAP Cloud for Travel - architectural questions
Hello experts, I have a few questions regarding the SAP Cloud for Travel support for Mobile applications. 1. is there a mobile app for managers to view and approve travel expenses submitted by their...
View ArticleRe: problem in filling data in psa
you know,in another ino package i have this request , so i dont have problem whit my RFC or source system.
View ArticleRe: Period wise balance for B/S items in report painter
Hi Mukthar, I have selected key figure in column as 'balance sheet value' still balance sheet value is displayed from start of the year. Can anyone has the solution. RegardsShanid
View ArticleRe: Bex query designer the blank space
Hi, # means it is the blank vlaue.check the MP/CUBE in the LISTCUBE (TXCODE) if you want blank values in report level you will get # valuesif don't want the # values you can restrict the at the...
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