Re: Alternative Reconciliation Account
Hi,can you please specify in what scenario two Reconcillation Accounts are Required in the Business Process. RegardsSiva
View ArticleRe: Dispute Management / Case Attributes (Category/Reason/Root Cause)
this will not be SAP standard. You will have to get it developed in enhancement and need to map in some custom table as per the required relationship.
View ArticleRe: auto fill of description field
Hi, to understand how it works you have to debug your PBO/PAI. (it's an option in the debugger) You probably ask each time the initialization event of your data. and if you don't find the problem,...
View ArticleRe: (Rookie's Question) How to create Cash Flow Statement Indirect method
Hi Zhan Ke You may refer following thread for the details provided by Uma Cash flow statement configuration | SCN Hope it helps Regards Mustafa
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Create quotations with reference - Not possible?
Hi everyone, We have made some changes for the function "Create with reference" regarding quotations in ERP. We made it possible to create quotations with reference and to be able to change sold-to...
View ArticleRe: issue in step loop
Yes Susmitha, after pressing the ENTER key , the function code is still the hexadecimal value. I have set a pf-status in my pbo for screen 9001.
View ArticleRe: Approver comment Issue
hi, Are you usin the wa_contents in your task description, please share that screenshot
View ArticleFinished material cost is zero in process order confirmation
Dear All,We have done planning in projects system on wbs element and then we run mrp and generate planned ordersand then convert in process order and release it. then we do process order confirmation...
View ArticleRe: Reorder point with Beta Service level (BS) method in SNP
Hello Mike Please refer this link to know about stepwise process to post a document/blog on SCN. Create a Blog Post Hope this will help Thank youSatish Waghmare
View ArticleRe: IDT - Multi Source Data Foundation Error
check this KB if your issue is related. 1738999 - Universe Designer hangs for a long time to display Database Middleware Selection dialog in BI 4.0
View ArticleRe: NW GW and searchhelp
I am not sure. I have not yet got a SP8 system. I did the second approach.
View ArticleRe: Ultralite database is not Supporting delete operation in Query class in...
I suggested to use SQLite if you want to keep a different set of dat than ultralite. But it will not satisfy if you try to sync from SQLite in place of ultralite. Let me know in which scenario this...
View ArticleIRF retenção para Fornecedor
Boa Tarde,Preciso reter IRF para fornecedor cumulativamente pro dia para atender o art. 68 da Lei nº 9.430/1996 e a Instrução Normativa SRF nº 82/1996 , desde 1º.01.1997 está vedada a utilização de...
View ArticleRe: Freehand SQL: Upper(@prompt()) Causes Error
Hi. I have arequirement where i have to remove case sensitivity in prompt. I tried following logics but didnt work can anyone has a work around for this. Upper(table.column)Upper(@prompt('enter...
View ArticleRe: How to make fields mandatory based on Material Type in MDG-M
Dear Nileesh, you can restrict the fields at various levels.1.Backend while defining the Material type you can make field with tcode OMSR and OMS9.2.you can remove them from Governance process in...
View ArticleRe: Optional prompts in the universe
Hi. I have arequirement where i have to remove case sensitivity in prompt. I tried following logics but didnt work can anyone has a work around for this. Upper(table.column)Upper(@prompt('enter...
View ArticleC_TAW12_70 Certification Exam Help - Notes,Model Papers, etc
Hi everyone. I will be taking C_TAW12_70 exam shortly and does anyone know where I can find model papers or short notes for the same. I'am currently preparing my own notes, but any other notes...
View ArticleIDOC Error "Account xxxxxxxxxx requires an assignment to a CO object"
I am getting an error "Account requires an assignment to a CO object" while loading POs with Account Assignment as 'K' and Item Category as Standard (0). I am passing the following field values in IDOC...
View ArticleRe: Problem in invoice
Hi Raj, if i'm not wrong you don't want cancel invoices in your report if this is your query the do following changes . * in your select query add " RFBSK " field and put condition where RFBSK ne...
View ArticleRe: MDG Learning
Hi Manoj, Please find the below link: SAP Master Data Governance – SAP Help Portal Page Configuration and Enhancement of SAP Master Data Governance Regards,Reema
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