GRC upgrade 5.3 to GRC 10
our client is planning a upgrade from GRC 10 to GRC 5.3. Can any of you experts please provide some documentation links? Thanks,Jun
View ArticleRe: In XD01, Custom Tab values are not flowing to table.
have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E") program and check. in method...
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GR and IR related problem
Dear Expert, Can someone clarify my doubt regarding GR and IR related problem??? Issue is:-Service PO made 100/- INR and down payment against PO is 60/- then GR amount 100/- but IR is 60/- which is...
View ArticleNo performance improvement after migration to HANA
Hello friends, I have a query which contains over 100 columns created as calculated and restricted key figures, using many complex formulas as well as complex selection restrictions. Performance of...
View ArticleRe: CURRENTLY BEING MODERATED
I'm not personally involved with the discussion moderation program in any way, so can't answer your question directly. However, there is a discussion over in SCN bug reporting relevant to your...
View ArticleRe: Sales Return Process-Invoice(Credit Memo) with ref. to delivery
Thank you for your answer, I've solved my billing problem which had troubled me days！
View ArticleRe: Automatic Price updation in VF02 for Invoice
Check VTFA and VTLA what is the pricing type there , if you don't want any updates then stick to Pricing type D or E and then check changes in VF02 again.
View ArticleRe: how to grow /dev/md0 disk size on aws hana
Hi Venkatesh, This forum is about the SAP HANA Cloud Platform, which does not include customer-managed systems run on AWS instances, so I'm not sure if anybody here will be able to help you. I think...
View ArticleRe: Exchange Earners' Foreign Currency Account
Hi Unni Krishnan, Yes you can control only particular invoice with out affecting incomming and outgoing payment. when you make the payment you should give the exact exchange rate which is in invoice...
View ArticleRe: Will BOE Infospace runs on HANA parameters?
Hi, if configure the variable in the calculation view to be optional, then the indexing will succeed. Best regards, Victor
View ArticleRe: Down Payment for Delivery Related Sales Order
Hi KH, You have got it right, I am suggesting to use 1 $ value for Customer in FD32. Below Sequence will be followed : Advance booking:When customer will pay in Advance, F-29, the same will be updated...
View ArticleRe: Billing Plan Type is not default according to the Billing Plan Type as...
Dear Tan We can set Billing plan type at following Customer master records - billing tabAssigning to sales document typesAssigning to Items category An entry in the customer master has priority. so...
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
I mean awaiting for other experts valuable replies
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
I was able to restrict a certain material in Stock Transfer Order by setting the X-Plant matl Status with 01 Blocked for procment/whse. But as i tested this one in Sales Order /VA01, the system still...
View ArticleRe: Help: Copy order quantity to target quantity while BOM explosion
Hi Reddy，Thank you for your reply. But I am not working with document copy control here. The BOM is exploded in VA01. The issue is the item target quantity was not filled according to the sales BOM....
View ArticleRe: Trigger workflow when a record is created in a database table .
Hi, Check the value in variable x_header-frm_on_new that should have a valid name of a perform and also you need the program name in which the perform exist after IN PROGRAM. The general call pattern...
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
by setting the X-Plant matl Status with 01 Blocked for procment/whse May be you need to check in OVSU where select this "01" and execute. You can see various texts. Assign "B" against Block for...
View ArticleRe: Need help on Standard ESA ECC-SE
I've not worked on this specific service but have used others in the ECC-SE add on. I've put some steps here - you can navigate to part 2 as well ....
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
What do you mean by pending invoices and deliveries ? Is it invoiced but payment not received or PGId but not invoicedDAs pending for PGI Nevertheless, I presume, you intend to ask for some internal...
View ArticleRe: SAP B1if - PHP, SOAP & XML error
Hello Marcus, Restart doesn't worked for me, I'm still having the same problem to activate steps and/or set Receiver/Sender systems in the scenario packages. Any idea someone? Regards, Leonardo....
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