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Re: Exchange rate in billing
Hi Lakshmipathi, Below is the case where the previuosly generaed billing (posted to A/C) when changed the exchange rate is redetmrined.And also when such biling is cancelled the exchange rate is...
View ArticleRe: Reprocessing Idoc's with 51 and 54 status.
Hello For 51 you use the program RBDMANI2 to reprocess it. Don't know if there is a program for 54 status... Génia.
View ArticleRe: Delete Field in COPA table - accidentally delete direct from the table
Hi Joe, yes .. agreed with you.. I not prefer too.. RgdsEdi.
View ArticleKM
hi all, I Want to display km content in Grid display can please help me how to do that one
View ArticleRe: WBS to WBS transfer error CJ34
Hi Prasad, Firstly reduce the the release with the amount which you want to transfer from sender WBS element & then transfer. Regards,Sachin.
View ArticleRe: Solution Manager VAR S-User Permissions
Hi, Security Guide for SAP Solution Manager 7.1 SAP Solution Manager 7.1 – SAP Help Portal Page Best regards,Shkelzen
View ArticleRe: Adhoc Query: Absence Leave report
Hi Prasad, The best alternative method to generate this kind of report is tcode...SQVI.... It is easy to select parameters.... Regards,Veeram
View ArticleRe: How to remove repetive values in an internal table
hi Bhushan, you can simply loop on your internal table, capture the MENGE field in local variable prev_menge and then in the next record compare the values as below: IF <fs_table>-EBELN EQ...
View ArticleRe: How to remove repetive values in an internal table
Hi Mani,1. You can copy the first internal table with all entries into another one.2. SORT it1 BY ebeln ebelp. DELETE ADJACENT DUPLICATES FROM it1 COMPARING ebeln ebelp.3. LOOP AT it1. CLEAR...
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Re: WBS to WBS transfer error CJ34
Hi, Use CJ34 as per below Date : 03.04.2014sender year - 2014receiver year - 2014 given text - budget transfer X to Ypress enter and as per screen shot sorry give reverse sender & Receiver...
View ArticleRe: Select Query with Aggregate functions, Group By clause vs. Simple Select...
I believe you have replicated/maintained and testing against expected amount of data. You don't see much difference between SELECT and FETCH statements, because there are no memory issues it seems....
View ArticleIDOC outbount message ORDRSP missing line item contract start and finish
Hello We have added line item contract start and finish fields (VEDA-VBEGDAT & VEDA- VENDDAT) to our sales order created. I don't see these field in the IDOC confirmation. How can I add them?...
View ArticleRe: ABAP GUI from HANA Developer Studio
This problem is resolved - i updated my SAPGUI.
View ArticleRe: Cancelamento Extemporâneo NF-e MS
Boa noite, Karen!Obrigado pelo retorno.Pelo que pesquisei mesmo após o prazo de 24 horas ainda é possível realizar o cancelamento. Não sei se isto se aplica em todos os estados. Em SP, por exemplo, a...
View ArticleRe: Provisioning log is not available on Access request type Change Account
Have a look in your IMG request type configuration for actions To make sure it has similar values to create
View ArticleRe: Cancelamento Extemporâneo NF-e MS
Bruno, Obrigado pelo retorno.Concordo contigo, é preciso revisar sim o processo a fim de evitar outros casos. Sinceramente, não sei se houve alguma falha no processo ou esquecimento mesmo e não...
View ArticleRe: FA Fiscal Year 2013 Close-AJAB
Hi Jay, With TCode AO21, I set "Negative Values" Radio button to "Optional"Then select "Class, Mn.No., SbNo., and Copy" Check boxes.Still getting same error. RegardsFemmy John.
View ArticleRe: Cancelamento Extemporâneo NF-e MS
Boa noite, Fernando! Obrigado pelo retorno. Com relação a abertura de período é mais complicado, o próprio contábil não se mostrou muito disposto para esta possibilidade.Sugeri a criação de uma nota...
View ArticleRe: MDM Enrichment Controller Where find it?
Hello! Check the following help page:http://help.sap.com/saphelp_nwmdm71/helpdata/en/loio30bf76947bb64c48a2e835fda42c5183_30bf76947bb64c48a2e835fda42c5183/48/df9e2ead793698e10000000a42189b/frameset.htm...
View ArticleRe: Procedimiento De Autorizacion para Cambiar el almacen en Factura de clientes
Gracias a todos por su valiosa ayuda. me sirvio para poder lograr lo que queria.adjunto un video donde explico cual fue el procedimiento que apliqué para lograr la autorizacion que necesitaba....
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