Re: Miro and GR A/c
Hi SHubhadeep, When doing multiple GR's for a PO, during invoice you will see those many number of line items.Every line item will have an entry in accounting and hence you will see the GR/IR account...
View ArticleRe: Master data release
Hi Kalai, you mean to say - After creating the Material, I should lock the material and only those people can unBlock it who has the access to do so ? Regards,SJ
View Article313 Movmt posted 315 is pending
Dear Jurgen, Thanks for the reply. I adviced the same way. Jesu
View ArticleRe: Using sqvi for sales & billing doc report
HI tejas thanks for ur reply,Actually in some of the sale orders billing date is recorded as a future date.We had found and fix the issue that these occurred due to some settings in copy control...
View ArticleRe: How to assign characteristics to class using BAPI
Hi Janaraja, Check these Information Notes also Sample Code given by SAP : Note 1083986 - BAPIs for classification - OverviewNote 1323945 - BAPI_CLASS_CREATE: Instructions for useNote 1479120 -...
View ArticleJob Posting search based on Branch
Hello All, We have a requirement in external candidate job search page, that the job posting needs to be pulled based on the Branch name along with the Function and Hirearchy list down value. We were...
View ArticleRe: Using negation in Regular expression
While using regex, character negation can be done but not word negation.Alternative would be to check value stored in substring like this.DATA lv_substr TYPE string. FIND REGEX '^ZBH_[A-Z]{2}_\w+_(.*)'...
View ArticleRe: Is it possible to get weekday name using date ?
Hi Saurabh C Sharma Step 1) Try this FM "DATE_COMPUTE_DAY" This will give you the day on importing the date.The export value will be an indicator value from 1 to 7. Step 2) Now either use Switch Case...
View ArticleRe: IDOC_AAE ACK destination not available
Hi Adarsh, Thanks for your response... Basis team is working on it. im using PI 7.3 EHP1 sp05. In the sap note as a temporary solution, we have to provide the Destination which we created in ECC in...
View ArticleRe: Udate VBAK table.
Hi Susmitha, Sorry to say it is not working for me . Please have a look into my code inside the FM and let me know if i am doing something wrong . Thanks for your help.Satya
View ArticleRe: How to remove zeros from Table control.
Could you post your solution for future reference ?
View ArticleRe: Packing Charges to be added into a seperate Account
I tried the same but even that is not working.......
View ArticleRe: How to activate condition table A496
Asirvad,I have never activated that table. If I had to make an educated guess, I would say it is part of the Media Sales and Distibution extension....
View ArticleRe: Asset accounting change depreciation rate
When you change the % it will show in planned depreciation tab in AW01N sometimes it happen that you don't see value change there then re run depreciation program will update the values automatically....
View ArticleRe: Different ZERO balanced GL accounts
Hi Mani, yes! it possible to Maintain different ZERO Balanced GL account.for profit center to profit center adjustment its helpfull...
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Re: Clearing of Foreign Customer - Difference goes to valuation account...
Hello, As required plese find below screenshots:OBA1OB09Please help.Regards,Prasad
View ArticleSingle condition to trigger out of two mandatory conditions without error
Hi Friends, I have two mandatory conditions as PR00 and PR10. If both the condition records are maintained then both are triggering in sales order but PR00 is inactive and PR10 is active. This is fine....
View ArticleRe: Sales cost of third-party sales orders
Hello Vincent initially it will pick up the cost -VPRS-from the material master but after invoicing it should be from the PO. For further details and sap note nums pls check this response by Mr...
View ArticleRe: Dynamic selection into selection screen?
Sorry Mio, Have not worked on such requirement. Please un mark my answer as helpful. BR.
View ArticleTransfer items fp40 missing in sap area menu
Hi , After upgrade , transfer items tcode fp40 missing in the sap area menu. Thanks & Regards,Durgaprasad
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