Hi CB,
I did use it, those are deactivated. Am I Missing any configurations for Phrase set or phrase??
I was using those buttons for other specifications and am able to assign the phrases to the char. but now its deactivated, can you help me here??
Thank you for your response
Regards
Gunnu
Thank you Reagan
Hi,
There is no acruel key option in case of shipment pricing procedure. The GL account is determined based on shipment cost item categories and the valuation class assigned.
As of my knowledge, there is no option in standard to determine different GL based on shipment condition types. Instead, you may define different shipment cost item categories and assign different valuation class in T_56 transaction and define the different GL based on the valuation class in OBYC. You may even define a manual shipment cost item category in which user can add the shipment cost item category manually and add the extra charges.
Otherwise, you may check the feasibility of development.
Regards,
AKPT
Hi,
You may follow the below steps:
1. Go to 0VTK transaction and go to details of the shipment type.
2. Maintain the copy routine as 8 or 9 as shown below:
3, Maintain the shipment deadlines in the delivery header - shipment tab.
4. Add the delivery to the shipment doc in VT01N.
5. Go to shipment overview and click on "planning" button. Now, the system will automatically copy the dates from delivery document.
Please test the scenario and revert back.
Note: There is another option to default the planning dates using planning profile. Here, you can default the dates based on dynamic variant also. If the above option doesnt suit, I'll explain the planning profile option.
Regards,
AKPT
I am a newbie in SAPUI5 mobiles apps.
What I actually want is, I am having a demo mobile application. Now how do I publish it so that I could access it through my android phone?
Kindly help me by mentioning the steps.
Thanks in Advance.
Is it necessary to delete requests from ODS1 (PO item level? It is not straightforward to delete because those requests might have pulled by delta init. Isn't repair requests overwrite data on each load? Does it still need to drop data? There are two more ODS that pulls delta from base ODS1, how to fix those or just need to do another repair from base ODS1 to flow through to ODS 2 and 3?
Thanks
Before going into that, why have you kept the same EG and ESG for all the countries?
Is the meaning of a particular EG same across all countries? If yes, you can keep it.
Your holiday calendars and leaves are defined at personnel subarea grouping level and not ESG grouping level. PSG grouping represents your location.
All your quotas will be a combination of ESG grouping and PSG grouping - employee specific characteristics and location specific characteristics.
You can use the same EG and ESG if the meaning of the EG and ESG is same across all countries.
If they are different, then go with different EG and ESG.
Thanks and regards,
Vivek Barnwal
Hola, estaba laborando con muchas queries con SAP Business One 8 con toda normalidad, hasta que se actualizó a SAP Business One 9 con PL11, ahora no se ejecutan muchas de dichas queries, y además no se puede realizar carga de data con Data Transfer Workbench. Tengo un Controlador de Dominio en Windows Server Standard 2008, el SAP en Windows Server 2008 Standard R2 con SQL Server 2008 R2 y todos los equipos en el dominio. Muchas gracias.
hi mohamed ,
as already specified in the thread ,http://scn.sap.com/thread/3286933 you can use the deprecated rfc , as even we were not able to solve that issue even though we deleted and reimported several times , you can use deprecated rfc . we tried changing the type of the attribute from xtring to other compatible types at abap side but it didnt work , so we used deprecated rfc.
Regards
Govardan
Hi,
Check V_T559D.. for EL and look out for deduction period... keep relative position as 999 months under deduction to tab.
Hope this works..
Regards,
Veeram
Try restarting this server once after the settings have been updated.
Hi Durga,
If you have made a single payment for two invoices, then bank clearing account will show single entry and also the clearing document will be same for two invoice documents. Hence at the time of bank reco.the bank clearing account will show only one entry. And also check the amount, it would be sum of the two invoice amount.
Regards,
Mukthar
Hi hrishikesh,
Please check the same user exists in the backend as well.In order to do the SSO the same user should exists in the backend(ABAP),the error message clearly says that user is missing.
And in the NWA please check the connection test of JCO
Regards,
Anil
Hello Experts,
When we run customer open item report (FBL5N) for particular company code, however, I do not find customer name on my report.
Please find below snap for your reference.
In above snap we can able see customer account but dont customer name.
So the requirement is add the customer name in layout, but in standard sap system there is no option available to add customer name.
i am waiting for your valuable response on above concern.
Regards
Rajkumar
It's quit common question in SCN 
Please look for thoroughly before posting new entry 
Anw Please refer the document Absence Quota basing on Working Date
and look at part 6. Period in Absence Quota.
Best regards,
Woody
Hi Mukesh,
Its is showing in horizontal output... I need vertically.........
Dear Vijay,
In that the deduction interval end date in V_T559L table should be as below
Regards,
Anand Jalan
Hi Paul,
Thanks for your help.
As I am a rookie to PS module and requirement is that I need to use BAPI, I need a little help on how to create a Project using BAPI.
Thanks
Hi Rathna
Check the below thread it may helps you
Insert watermark into background of Crystal Report
Crystal Reports 2011: Add a Watermark to a Report
With Regards
Balaji Sampath
