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Re: Posting Key determined in accounting docs.
Dear Mukthar / Expert, Thanks for your advice again. For my above asked items 1-4, I don't know why the customer / vendor / stock account with the offsetting account can be automatically posted in the...
View ArticleRe: OH Cost showing as variable cost in ck11n
Hi Rama How OH will be shown in OH calculation depends on combination of base selection ie TOTAL, FIXED and VARIABLE and credit key combination ie * or some fixed % In your case ..if you want to...
View ArticleRe: crystal reports viewer with refresh option
Hi All, I found a way where you can refresh the data but only once with CR 2013 Viewer, so every time you can only refresh once. Then you need to close the report and reopen the report. This only...
View ArticleHow much will it cost me on a monthly basis?
Hi,We wanted to start SimpleFinance Training in Accenture- Philippine Delivery Center. Being a partner of SAP Philippines, we wanted to participate in SAP-sponsored session called "Demo21". These...
View ArticleRe: SUBMOD_SWITCH_OLDREL/SETUPGPAR_UPG_DOWN RFC Logon Failure
Looks like its not taking your license. Follow these steps from OS level and install your license and then it will start.Also make sure your DVBMSG work folder is not empty. It should have links. If no...
View ArticleRe: SAP Syclo Work Manager 6.1: Few issues to resolve
Hi Manju Venkatesh thanks for your respond, Yes we are trying to implement these functionality by extending the Work Manager Application. Our client need these functionality in Syclo only. Even we are...
View ArticleRe: Selection of Production version for Costing
Hi Jatin, There are a couple of options to control the determination of the PV in the costing run:- You can set the validity periods in the production version C223.- You can lock those PVs that should...
View ArticleRe: LB10 does not skip TO line in case of negative quantities
still it is not clear as if you have stock mismatch you should perform a physical inventory process.Movement type 562 is reversal for Initial stock upload. what steps is he following when you mentioned...
View ArticleRe: MDG - CVI for customer - External number ranges
Thank you for your helpful inputs. The external number range used for customer account A falls under BP internal number range used for other account groups and master data records are already loaded...
View Articlehow to control the production order confirmation?
HiIf the order has by-products,and the movements type is 531.When confirmed the order, even by-prts haven't been received, the order can be confirmed.How can I set so that the order can be confirmed...
View ArticleRe: SAP Vendor Master Data Profiling and Remediation
Hi Ansari , I just tried and found out that we are on IS 4.1 :-( I dont have the IS_Unique function which is part of 4.2 . Any suggestions ?
View ArticleAfter R/3 System RFC Connection, 'System failure with remote system' Message
Hi gurus,I have some question about create a R/3 Connection. I make a new RFC Connection with SM59 to connect and get data of another R/3 system. I do below jobs.. <SOURCE SYSTEM : SAP RELEASE 702,...
View ArticleRe: Error al generar Factura CFDI
que tal David. Intenta dar permisos de escritura a la carpeta %temp% desde la cuenta Windows del usuario con que tienes el problema. Espero esto solucione tu caso. SAludos, Juan Carlos.
View Article0BCS_REPMOD blank in reporting cube - SEM - BCS
Hello Experts, We have an issue with data in reporting cube ZBCS_R11, which gets populated from ZBCS_C11 transact cube.Problem is we are getting reporting mode (0BCS_REPMOD) blank for few records in...
View ArticleRe: How To bind to a XMLModel with a namespace
Thank you. That worked. Now I have to try to apply that to the real soap response.
View ArticleRe: Free space inpath cannot be determined at present
Hi All, Thank you for your suggestions.Now the issue got resolved. Earlier what I had defined for physical path and physical file are correct but I didn't give full permission to SAPADM and...
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Authorization to Modify User in Payment Drafts Report
Dear Experts, Good day. I would like to ask for your assistance regarding the problem that I encounter recently. The certain user has professional license issued and has authorization to payment drafts...
View ArticleRe: Remote Client copy post processing
Why would you want to do tcode BDLS ?client copy does BDLS which is mandatory.
View ArticleRe: Workitem excuted immediately - possible causes?
Here are some things to check: 1) What does the (technical) workflow log say? Check the new step and the previous steps (or their corresponding work items). Or actually it is worth to check all work...
View ArticleRe: How upload documents to repository Portal KM
Hi,Please refer the below blog, which is similar to your requirement.Upload document into KM Hope this helps you. Regards,Rama
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