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Re: Auto Check Number Assignment while posting payment document
Okay, As per my knowledge, this cannot possible in standard SAP system as the system cannot display unused check numbers for a new posting document. Lets say, after booking an invoice when you post the...
View ArticleRe: IW38 Hiding custom button
Swadhin, I'm asking about standard TCode, not a custom one. and that to button in application tool bar. So we need to do something in PF status. Hope we could do implicit enhancement, But I am looking...
View ArticleRe: Alternative Cost Center for a Wage Type in IT0014
It is not clear if the output from P0014 has the CC pointer set for the w/t in IT and still there in the RT.Run(or simulate) payroll with log.Display input/processing/output for function in P0014...
View ArticleRe: Approval Query A/P invoice posting date not less than GRPO posting date
Hi Nagarajan Sir, I checked your query but all A/P invoice going for approval. We required if GRPO UDF date more than 30 days in A/P invoice posting date than approval required. RegardsMukesh
View ArticleRe: Cost of product
The finished product is already sold to customer in Jan 15. At this stage , I can not rollback. I want to find the reason for deviation in cost.
View ArticleRe: Unable to Activate DSO after System Copy
Dear Raman, The Entries of RSLOGSYSMAP in BW PRD is following Original Source System- R3 DEVTarget Source System - R3 PRD RegardsSam
View ArticleRe: Default Layout Set as Default for selected users grayed out
Hi, If you have tried above mentioned note and done all steps then it may be database corruption. Check below note. 1306920 - Cannot set a default layout for specific business partner You need to raise...
View ArticleRe: UMT CMS login issue
Are the source and destination systems host entries are present in the system?If not try adding them and then see.
View ArticleRe: How do you write your EntitySet Paging?
That's an important point, on a typical ERP installation, my observation is there are very few Gateway / UI5 applications you can use as a reference for formulating a best practice. If there are bad...
View ArticleRe: Issue in transferring inactive shipment cost condition to SD billing
Hi Abhijit, I am sorry, but I have to say that this process works as designed.The price source functionality, maintained in copy control, will copythe condition records from the shipment cost document...
View ArticleRe: In user define value setup , Auto Refresh By field is not appearing
Hi wang yes both tables are nvarchar, i changed it as this way ----------------------------------------------------------------------------- select isnull((OHEM.firstName),'')+'...
View ArticleRe: Foreign currency valuation - storing of end year posting
HI Boris, If i understand your issue correctly - you expect to post only the exchange difference from previous F.05 run on Dec31. In Classic GL F.05 posting system by automatically posts the summarized...
View ArticleRe: Webi report showing different results for the same user in distinct...
Product Locale first tries to pick up the settings present in the user profile first. Please check what is the product locale settings for user in the launchpad and try to reproduce the issue with the...
View ArticleRe: Cost of product
Hi, Check below note for better understanding 2097282 - Incorrect parent item cost on receipt from production You will require S user ID and password.
View ArticleRe: Indexing of IWBSOLAR and CRM document area via SKPR07 transaction is not...
Hello Rahul, I double checked my system.It is in Solman 7.1 Support pack 15 ( for basis component) Thanks,Sowmya
View ArticleRe: Buttons in monitoring don't work
Hi Alena, Are you logging in with administrator account ??Verify with a different browser to see if it helps. -Ambarish-
View ArticleRe: Alert Moderator broken
It is probably happening because one of the several scripts failed to load on client system.When alert moderator is clicked, jive UI shows a lightbox and embeds the alert moderator UI inside it.If...
View ArticleRe: Security Error on Iphone Sap Business One Application 1.11.1SAP
I've used this material Prerequisites1. You need to have B1i installed2. You need the current .keystore password located at: C:\Program Files (x86)\SAP\SAP Business...
View ArticleRe: While creating Bulk Schedule/Shipment @O4F1, I am getting error massage...
Hi, Are you doing an Inter Company Sales scenario. Please check SAP note-1757301. ALthough the note refers to Load confirmation, but the issue is similar. You may contact SAP thru OSS for your issue.
View ArticleRe: Question regarding ABAP connections during Local Client copy.
Hi Pavan, First i would recommend you to follow SCN docs at SAP Local Client Copy - Basis Corner - SCN WikiLocal client copy (step by step process) Hope this will help you. Good luck !!
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