Hi,
Thanks... Its done.
Regards
Re: Matrix Rows
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Re: New holiday not visible in personal work schedule
Hi,
Thank u so much for the solution. I was facing the exact same issue and after following the steps which u had mentioned, the issue got resolved.
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Re: Multu Year purchase orders or overlapping year Pos
Hi Eli,
My doubt is if I use "Delivery Date" as my FM date, in that case, whether system will check the budget for future years? If yes, then whether I will have to maintain the budget for those items in next year s well?
What is the solution? Please advise
Regards,
Shailesh
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Re: problem in filling data in psa
hi .
no, my info set is not related to HR.
it is from a report for PP.
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Re: QM NOTIFICATION RAISE_EXCEPTION ERROR
HI,
Thank you for the quick response , Actually I am using the badi to make a pdf of the notification from the smartform and send mail to the vendor.
I get the dump because of the function modules that I use for sending mail.
If I comment the mail FM ( have tried both SO_NEW_DOCUMENT_SEND_API1 and SO_NEW_DOCUMENT_ATT_SEND_API1) , I dont get the above mentioned dump.
This has never happened before, Is there some note to fix this Issue .
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Tax Condition Type
I have two taxes, 1. MWST and 2. ZWHT, both working with the tax classification indicator, like 0 and 1 and so on... and condition record are made accordingly....
MWST is appear on 1st priority in customer master and in material master as well and ZWHT is on 2nd number.
MWST: customer is set to 0 and in material is set to 1 >> result come correct 17%.
ZWHT: customer is set to 0 and in material is set to 0 >> result not correct, in pricing, condition type analysis of ZWHT system choose the combination of 0 and 1, although 1 is not set in the material master.
I don't know how system consider 1, even this is not define, I guess it takes the 1 from MWST of material master, if even my guess is correct this is malfunctioning of the system.
Please guide me in this regard.
Ik
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sap treasury query
HI,
I want to generate 2 entries in case of Fixed Interest bonds 04I
The Capital Gains Entry is generated successfully.
The profit or loss entry was not generated. the journal was mentioned below. Please advice ?
The following entry was not generated.
| To record accrued interest from the last interest payment date to the date of sale |
| Interest Receivable | Dr |
| Interest on Government Sec | Cr |
Please guide me how to configure this?
with regards
raju
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Re: why mb90 dosen't work with other language ??
Hi,
In MKPF, the doc year is 2014. Could you please test the scenario with year as 2014 in MB90
Regards,
AKPT
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Re: step by step what doing in co for acual
Hello,
1. TCd. KSU1
Just got through SAP Best practices 155.07 Maintain Cycles.
Find steps for creating Cost center Cycles enclosed.
2. Document I am talking about:
br erwin
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SAP busin
Hi,
Any body can you help me to learn sap blue print.
Thanks and Regards,
Sathisha.M
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Re: SM21+Database error 10060 at CON
Hi,
Database error 10060 at CON
This issue seems with the network as well related to firewall active if any on the system,Kindly check with SAP Note 1782867
Also please share dev_w0 log file for analysis.
Regards.
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Re: Organisational Structure Downloading
Dear SAP Pulies,
I would like to download the structure from T-code PPOM_OLD as showed in attachment
Figure 1 shows the switch for the view
Figure 2 shows the structure
But from here I don't have any clue to download other than send option where its sending the structure in .GRA format.
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Re: Organisational Structure Downloading
Did you try the method I mentioned above?
By the way, you would have it in text list or graphical?
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How to access "SOLD TO" in IPCPriceCalculatorCRM.java
Hi,
I am extending the class "IPCPriceCalculatorCRM.java" and calling the method fillIPCItemProperties(List<CatalogItem> items,String bpGuid, String bpId).
But the values when checked for bpguid and bpid are same and is actually the incorrect bpguid value truncated to 10 characters. ..resulting in a in correct "Sold To" value.
Could you please help on this issue?
Thanks!
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Re: MM-PM Integration cycles for Spare Parts Materials-Fleet Management
Hello Mostafa,
This is basically a Query about Material master coding. We know that Material code (MATNR) is 18 character long. Usually it is comprised as shown below.
You can use the Main Group OR Sub group part for your Vehicle Type. Accordingly you can use Sub group OR Sub-sub group for the Model number. The Main Group often represents the Material Group (MATKL) of the Material Master.
I do not see any PM link necessity here. The PM-MMintegration starts from Serialzation of Materials. Other areas of integration are: 1. through Construction Type field of Equipment/FLocn Master and 2. Equipment/Functional Locn BOMs.
Hope this answers your query.
KJogeswaraRao
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Re: why mb90 dosen't work with other language ??
please look at the top of the page .I said it work with format 2014
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Re: Inserting values from ztable to other ztable through module pool
Hi,
Write your code at PAI (Process After Input ).
if design the screen field with same name as table fields.
Use.
Data wa type ztable.
MOVE-CORRESPONDING ztable (module pool) to wa.
OR
wa-field1 = ztable-field1(modulepool).
OR
use Import and Export to fetch the values.
Hope it helpful.
Regards,
Ramesh.V
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Re: CUA "Text comparsion from child systems Tab" is missing!
Hello Julius,
Actually I had already tried to change the roles settings in SCUM to global and once I saved the settings the same message appeared before completing the saving action "Child system does not support change documents for the CUA landscape" and I was still not getting the Text comparison tab!
Thank you.
Regard
Basel
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Re: Function Webi + Server Name
Thanks Sheetal,
But in my case I don’t have universe or database, I use BEX Query as source of my Webi report.
Any help or idea please ?
Reagrds
Elyae
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code inspector pseudo codes
Hi,
I am working on SCI T-Code, and passing the different - 2 objects like Report, Module Pool Programming, Class FM etc..
And getting the different kind of warring and error messages.
I need to clear the all Error or Warning Message.
Kindly suggest any link information, which contains the all PSEUDO Code Information.
Regards.
Praveer.
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