Re: Loyalty Member Activity not getting created
Dear Raj, Could please maintain "Define Point Types for Sales Order Integration" and "Define Mixed Payment for Sales Order Integration" in IMG. Let me know if you need any assistance. Regards,Caíque...
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Re: Time Evaluation Error
Hi team,Let me show you some screenshots..u may get clear view of the issue.. In PT60 display log, The input table hols the value as, Its shows 2 entries with incomplete time pairs , its not taking...
View ArticleRe: Report Translation
Hello,you need to get the properties from this report. It means the name of it, report group. Then you have two transaction to make translation. One is GRRT and second is KETR. Depends of which art of...
View ArticleRe: error in Income Tax Computation
No, There was no change in processing class specification time. User has entered some declarations under 585\586 infotype. I suggested to do the actual payroll run once in previous pcr, then check....
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Re: Text not picking in Bank Reconciliation
Hi, This Issue is closed. Solution- Reason why the text and Business Area is blank is due to the missing Variant configuration for Manual Bank Reconciliation. The Batch Input session is triggered from...
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Re: Text not updating against Main Bank and Payable Bank account
Hi, This Issue is closed. Solution- Reason why the text and Business Area is blank is due to the missing Variant configuration for Manual Bank Reconciliation. The Batch Input session is triggered from...
View ArticleRe: "Limits" tab (Overall limit) in requisitions and PO
Hi,With your screen - you are trying to create service order with PO document type NB with item category D and account assignment category K.You have following options: Option-1:If you are just...
View ArticleRe: Delete Old User & Create Same User
Hi Arman.. Go in Administration > Setup > General > Users > select user which u want to delete then go in Data > Remove (that will remove yr select user) and Now go to Sql server and...
View ArticleRe: SAP BPC 10 NW Script logic *WHEN_REF_DATA=MASTER_DATA
Hi Gavin, No BADI (including RUNLOGIC) has control over these parameters. BPC writes 2 files in UJFS when a script is executed: header file and detail file. Header file has a time stamp that is a...
View ArticleRe: pass string longer than 255 characters to a single line of internal table
Hi Sanjana, Have the field of work area of your final internal table with type as String and it works perfectly fine. Previous comments have already given this,still - Working code TYPES : BEGIN OF...
View ArticleRe: Container Number in Delivery to be editable
Well, I've checked it at my end. Actually, after invoice, I want to change this above mentioned field but there is a message that comes as soon as we open the above path which says "Delivery has...
View ArticleRe: ABAP book after 1 year of expeirence
Hi Abdul,What Ankit expressed is exactly my experience too. Not only in ABAP, in any field the speed and effectiveness of learning is many times more, when we learn by working on real time tasks. Such...
View ArticleRe: PDS Priority in PPDS
Hii Jorge, Did you tried the heuristic Planing of standard lot "SAP_PP_002" , which is also a unconstrained one, and will always Pick Higher priority of PDS if the PDS is a valid one and has valid...
View ArticleRe: Priority in PP/DS PDS not working as expected
Hii Srini, Yes it is possible to always pick up the Higher Priority of PDS. make the PV such a way that it can pick up any lot size and have a way ahead of future validity Example: PDS A -priority 1-...
View ArticleRe: All webI supported components for mobile.
Hi Suresh, You can get some help on WebI components supported on Mobile here:...
View ArticleRe: Stock Variance
Hi, Check and compare the stock with reports MB5B, MB5L, & s_p00_07000139. Post the screenshot also in case of differences. Hope its helpful. Regards,AKPT
View ArticleRe: ADD VAT @ 14.5% on 70% of order net value 50% of Service Tax @ 12.36% 0n...
Hi, Isuue solved? Regards,AKPT
View ArticleRe: Org data determination in Marketing
This should be a possibility. To achieve this you would have to play around with Org. Determination. Have a look at current Org. Det procedure and some others that are available. ~KAvindra
View ArticleRe: BAPI or Function module to read invoices for a customer number
Manfred, Could you please convey after fetching the select billing document numbers, what is the objective?
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