Hi all,
While open the XL reporter I am getting the error "Security settings in MS excel prohibit XL reporter from running" I have enabled the macro settings also. I had verified whatever instructions given in forum, still not working. Can any one tell me what else to be done?
Dear expert.
I already active Material Ledger.
Now the Customizing OBYC as below:
We do the following step.
1.Receive the Raw material. Account Voucher as below.
D: Stock 100 USD - 10 pcs
Cr: GR/IR 100 USD
2.Goods issue to Production Order. the Account Voucher as below.
D: Material Consumption: 20 USD - 2pcs
C: Stock 20 USD - 2pcs
3.Received the vendor invoice. the appear two account voucher.
3.1 Voucher 1.
D: GR/IR 100 USD.
D: PRD-account: 10 USD. (90100000)
C: AP 110 USD
3.2 Voucher 2.
D:Stock 8 USD
C: PRY-account: 8 USD (90100000)
General: The (10USD Total difference - 8USD Stock difference) 2 USD Consumption difference need to allocated to consumption's costing.
4. We go to run the Material Ledger Program:CKMLCP. the 2 USD always still the account :90100000 .
At the end of month : the account :90100000 balance is 2USD.
Who expert will help to explain why the 2USD not to allocated to consumption?
Due to Raw material using the Price Determinate 2 + V (Moving Price)? Or others reason ??
Thanks..
Regards,Alex
2013/12/12
Hi Reagan / Samuli
Thank you both for your replies.
In previous EHP implementations we have imported transports just prior to the downtime phase - though I cannot clarify if these were just transports containing customising and/or custom ABAP programs. It was only because I noticed the sentence that I quoted from the SUM guide that made me ask this question. So it must be possible to import after the workbench lock step?
But becasue I read the sentence I quoted I am now questioning the impact of this procedure?
Do you have any more thoughts etc?
Thanks again
Mark
Hi Kishore,
Yes you need to delete the Query for that application ID.
Regards.
Nishant Bansal
Maybe you have to check the logical link into your navigation bar profile. Some logical links has assigned transaction types directly.
I hope that helps.
Best regards.
Hi,
Maybe it's just not OpenDoc and we may need to look at how web pages are opening so slow in 4.1 environment and how to make them faster?
I am attaching fiddler output. If you look at the row 9 , you will see the timeline (VintelaServlet) is 155 seconds. This is a bottleneck. I can't make much sense of it other than it took 2.5 minutes to open up a web page with authentication. Any fiddler gurus can help?
Looks like I can't upload Fiddler output. How do I upload it?
Thanks,
-rk
Hi All,
i have done a Forms with just one Master Page and a Body Page.
According the amount of data it can show even or odd pages.
If the last page is odd, I want print one page more in order to have always even pages... i tried to work with Pagination and Placement
but also i put at the end of the body page a subform placed in a next page and put a javascript in it
if( xfa.layout.page(this) % 2 !== 0){ this.presence = "hidden"; }
but seems it is not able to retrieve the number of page
Do you have some suggestions?
Thanks a lot
Massimo
They have few alternatives:
1. Use SP_TN to block them
2. Create alert when it happens
3. SDK to develop their own add-on
Yes this is for java stack but if you want to delete it from abap stack,follow the steps in mentioned in document.
Hi Raj,
I didn't get you properly Because what i am understand from your question you want to call the Z or Y component from the Standard Component.
Regards.
Nishant Bansal
Thanks for the update. Kindly mark the discussion as answered if the issue has been resolved.
I'm not familiar with this table myself, but it looks like something a Basis admin would know.
Olá Karen,
Confesso que fiquei confuso.
Pelo que vi em seu retorno o erro 642 será eliminado.
Mas quando o processo de cancelamento não tiver retorno o que será feito?
Outras dúvidas que agradeço se puder me apoiar:
a) A SAP liberou um ajuste no SP15, mas é um erro SAP ou da SEFAZ?
b) Teve alguma mudança recente, pois o erro aqui passou ocorrer nas 2 últimas semanas.
Quando consulto a NFe na sefaz-mg ela realmente não teve o cancelamento aprovado ainda. Neste caso tem algum paliativo que posso fazer?
c) Sem o SP15 tem alguma forma de eu tentar colocar em um novo lote ou reenviar com sucesso?
d) Sobre o SP15, sabe dizer se a atualização é simples ou complexa?
Yes channel is configured correctly. Below is the screenshot. I tried to remove the encoding based on the blog and that didn't work either.
HI,
I am a little confused regarding field status variant used in financials. Please Verify Following points. i shall be really thankful.
1) We Control Filed status of G/L Master data creation through Account Group. this means that through account group we specify which fields in G/L MASTER data creation will be required,optional,hidden etc.
2) For vendor and customer Master data creation fields status is controlled by Vendor Customer Account Group.
But for financial posting we control the status of fields in a posting procedure through posting keys.
Am I understanding it right? if i am wrong please correct me with example.
Regards,
Hi Datta,
I compared IM with other location,everything is same.
Planned order which are converted. Into prod order not getting deleted in apo.
Production order are not getting cited to apo.
Please I appreciate your help
Joshua
Gizela,
Qual foi a soluçao para seu problema?
Att.
Karen Rodrigues
Mishra,
I tried to create objects but I see that I can only create a Dimensions using YTD() or QTD(), It does not parse if I create a measure. Have create any simillar calculations ? please share the syntax.
I was using YTD( Time dimension, Measure) --- It did not work
Thanks
Ram
Hi Vikas,
Try with CRM_CPG authorization object.
Regards.
Hi,
I would like to create a display grouping hierarchy for organizing the process chain.
eg:-
A
B
C
PC1
D
PC2
is it possible to create this kind of display grouping for the process chains?
Regards,
Rahul
I will suggest to get the data for each part into same record to make the calculation easier..
You will have to build two queries.. one with plant , storage loc , material and stock value in one query..
And part and stock quantity into another...
Once these two queries are setup just merge the query on material dimension which will give you the values in the same record and then you can have the formulas which will work for you..
