Job costing
Hi, Our accountant posed a question about job costing. He is supposed to send me an email with a little more detail, however I figured I would get the ball rolling. Our current setup tracks product...
View Articlecatching the succeed BP code
Dear Expert! i would like to ask how to catch the BP code that return after adding transaction successfully in UI API (VB.net or C#).Thanks in advance.
View ArticleProcess Order Cost Analysis Target and Actual Quantity Missing
This is related to Process order costing . Issue : Before activating Material Update field in Costing view 1 of Material master , we have created few process orders and Delivered . Hence cost...
View ArticleRe: BAPI Sales Order create with reference Invoice document
hi , So when you are creating second debit note you should be creating for Delta qty
View ArticleRe: Length of field control classification is incorrect (limit 5)
Hi Nicolas, Take a look at SAP Note 1887079 - it explains the situation and a possible solution. Regards,Dave
View ArticleRe: System copy : As Java : Non-unicode kernel Option not available
I wasn't aware that AS Java systems were supported on non-unicode at all. Java, as a language, is unicode-compliant, so I understood the database and kernel needed to match that (even if any connected...
View ArticleRe: FM function to check AVC
Function to read budget on budgetary address is not helpful. Because, budgetary address is not linked to AVC ledger and can be different from AVC control object. I'm afraid you have to write your own...
View ArticleRe: Crystal Report Dynamic Creation
hi Siva, there is a way to do this but if you're new to crystal it may not be something that you want to do yourself. as Sastry mentioned above there is an option to add a Command object to use as your...
View ArticleRe: Freestyle Search Help
Hi Julia, the following solution is worth trying. Sometimes it works, sometimes it doesn't (haven't found out the reasons yet): Put all input and output fields of the search help into one structureIn...
View ArticleRe: Entrega Futura Industrializado
Para a correta contabilização dos outros impostos foi necessária criação/alteração de strings? Att Luiz Paulo
View ArticleVKOA Configuration Settings
VKOA table shows two field for GL account. Can someone please explain how these two fields work?I was thinking that for a combination of condition type, AAG for customer and AAG for material only one...
View ArticleCan you sell two products from one inventory listing?
The scenario is as follows: We buy one product 'ABC' from our supplier and store this in a location in our warehouse. We sell this product to our customers as part number 'ABC'. The issue arises...
View ArticleRe: SAP IS (Metadata) for BO 4.1
Hi Atul, Since Information Steward now has a lot more functionality as compared to Metadata Management 3.1, there is dependency on DS during install time and run-time. Although in your case since you...
View ArticleRe: Which module SAP ABAP or SAP PS
Thanks Ravi for your valuable suggestion. Varun Maheshwari
View ArticleRe: SAP Person Tray
Hi Steve, It was well explained by Tobias,I have one more question regarding flavours that came in my mind,1. Can we rearrange the flavours.E.g In the portal, we have one role and under one role we...
View ArticleRe: how to make textfield to take only numbers, & it wont allow us to enter...
My requirement is to textfield should not allow us to enter characters..In your code it allows us to enter characters later it will erases Thanks & RegardsRaghu
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marking fields as mandatory in VF01 transaction
Hi Friends, Please refer to the below screen shot - we are posting the final billing to customer in SAP (post outbound delivery). Here we use the available fields under Foreign Trade/Customs tab - to...
View ArticleRe: handling subcontract scrap
what is solution of this scenario. i facing same problem
View ArticleRe: how to make a text Field to take only numbers in sapui5,please share the...
Hi ajaay krishna var textbox = new sap.ui.commons.TextField("data",{}); textbox.attachBrowserEvent("keypress",function(e){ var key_codes = [48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 0, 8];...
View ArticleDepreciation on the basis of estimated revenue
Hello Experts I have requirement where depreciation should be calculated on the basis of estimated revenue. I have one intangible assets. We have estimated some revenue out of that asset, over 5...
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