Re: diffrence in two currency in two line items of same document
Hi Mahesh, OB08 have 1:1. Problem is that amount is different in two line items of same document. These line items are of withholing tax created automatically. RegardsDeepak
View ArticleRe: Naming Convention
Hi Naresh,As I understood from your query, you want to restrict user from creating a project with project id 'INT' with a error message.?You can achieve it in two ways:1. Validation on PROJ-KIMSK :...
View ArticleError Overall budget less than overall release
I want to increases my current budget but system shows error Overall budget less than overall release .Now my question is 1) If I want to increases my budget then what is standard process...
View ArticleRe: Production Order: Settlement & Closure
Hi Shaikh, Thank you for the information. Is the transaction CO78 used for production order closure? who will be responsible for production order closure (PP team or CO team)? I could not able to...
View ArticleRe: PO items with multiple goods suppliers
Hi Alvin Jay, As mentioned in the above comments, make use of 'Import' tab in the PO at the item level. The following options can be maintained in the 'origin/destination/business' tab. Ctry of...
View ArticleAscii to proxy data conversion
Hello experts, i have a requirement where i need to read the ASCII files from an web service and convert into inbound proxy data.can we do this? regards,chinna
View ArticleRe: Automatic processing in ISU BPEM
Hi Hari, i guess you know transactions EMMACAP, FPEMMAMA for executing automatic processing of solutions implementtaion for created cases, the automatic execution flag must be activated under soltion...
View ArticleRe: Cost Forecasting in SAP
Hi, try CJR2 for month wise cost planning. Regards,Amit Rajoria
View ArticleRe: SAP Fiori Launch Page and Fiori Apps Wave 2
Hi Rene, I recommend SAP_UI SP07. It minimizes your patching tasks. Regards,MasaSAP Customer Experience Group - CEG
View ArticleRe: Asset master change through LSMW
Hi, Please see below an example for XK01 transaction:Obtained from : http://www.erpgreat.com/general/lsmw-steps-for-data-migration.htm Let me know if you need details.. You can create lsmw for data...
View ArticleSend Smartform as Email body not PDF attachment
Hello Experts, I have a requirement where I need to send Smartform as Email body and NOT as PDF attachment. I have spool ID generated for the smartform, how can I send this spool in Email body rather...
View ArticleFiscal Year Variant for Company Codes
Hi, Can we have different fiscal year variants for two company codes within a single controlling area? Thanks in advance!EmJay
View ArticleHow to setting a time hierarchy
Hi Expert, I have a issue with the hierarchy, when a expand a time hierarchy in the node Q1, retrieve the sum of month 1,2 and 3, but when I collapse the node, it retrieve the value of the month 3,...
View ArticleRe: Proforma Invoice Billing Qty CO-PA
Hi, There are 2 different forms used for 2 different reports in KE30. My first report got changed in KE30 but in KE24 its reflecting reflecting correct figure. How to bring KE24 report to KE30....
View ArticleRe: Bad version number in .class file
Hi Nanda, Please refer below linksSAP MaxDB: Database Administration Using Database Studio - SAP Business Continuity - SAP Library SAP MaxDB Tools - MaxDB - SCN Wiki...
View ArticleRe: perks in form12B
Hi Praneet I have already cheked these. Please understand the requirement.I know we can add new specifications to the evaluation class9. If we just add the specification it will not display in the...
View ArticleRe: Using ODATA Service for insert operation with SP
Hi again, I'm still stuck with this problem and so I want to push it up again. Has anybody else tested the ODATA-Service with a stored procedure as user exit with success (on a SAP HANA Cloud Trial...
View ArticleRe: JDBC Stored Procedure error
Hi Vin, Check with DB team for the data type of "VINSI" field and maintain the same in PI.
View ArticleLogic behind valuation mode and Valuation rule in Sampling procedure
Dear QM Experts,Can you please explain me the logic behind below valuation mode with brief example... 110 Attr. insp. nonconforming units / manual 11 Attr. insp. nonconforming units /...
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