Re: Billing output with mail---title(Get billing doc) and body,no need attached.
No need to config new output type? Just user exit?
View ArticleRe: BDC for f-02 using call session method with given conditions
Hi Sanjeev, Firstly, is there a specific reason to use BDC instead of BAPI ?If there is no specific reason , its always correct to use BAPI "BAPI_ACC_DOCUMENT_POST" which is most standard and simpler...
View ArticleRe: How configuration's differs in Quality,Development,Production Server's?
Avoid Duplicates.This has been already raised by your colleague. http://scn.sap.com/thread/3663558
View ArticleRe: Error Message in Purchase Order Message Log
Hi Ashish, When i used ME23N -> print priview and change nast-vstat it will update nast and set status REDbut when i useME9F at that time it will not change status and it will remain with GREEN ....
View ArticleRe: LSMW for Goods Movement
Hi all, I could post the single material document with 5 line items. I will check it for 5000 line items. I will update the thread with procedure which I followed. Regards,Nikhil
View ArticleRe: KKS1 , KKAO and CO88
Hi Fatima, If you run the KKS1 in middle of the month, system will calculate the variance based on the that results and There is no accounting impact at that stage. As per the SAP standard practice,...
View ArticleRe: How to add User name field in table faglflext in report painter?
Hi Saad, You can not add user name to the table. Because it is a total table. It does not have any line items details. Regards,Mukthar
View ArticleRe: Cannot open attachment from recruiter side
Hi Arvin, It seems that some settings are missing at Recruiter's system. Please refer to the below linkSecurity Prompts when opening attachments in Web Dynpro and unable to open. - ERP Human Capital...
View ArticleStock Statement storage location wise with values and date wise or month wise.
Hi, I need Stock Statement storage location wise in the below format. Storage Locations Plant Material UOM Opening-Qty Opening-Value Receipt-Qty Receipt-Value Issue-Qty Issue-Value...
View ArticleRe: Sequential Partial Confirmation Phase wise COR6N
Dear Experts, Is User Exit CONFPI03 or CONFPI04 will work? The requirement is 1) The quantity of Phase 20 which is confirmed, should be defaulted at phase 40 at the time of confirmation. I mean if...
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How to take a backup using db13 using sybase ASE?
Hello experts, When i am using DB13 to take backup, the following screen appears . But when i was using oracle ,when i clicked on the date(on which we want to take the backup), the next page appears...
View ArticleRe: How to restrict low value part in RE order.
Hi Jobi, Your understanding is correct. If we are using exclusion, we need to only maintain the materials which needs to be excluded. RegardsSD
View ArticleRe: Monitoring and Alerting Infrastructure : Errors raised during Event...
Hi Ralph, We are facing the same issue is our system. I have checked the specified note and observed that few of the systems had to be updated in Managed System Configuration. I have updated the...
View ArticleRe: There are no plannable characteristic combinations
Hello Pradeep, While executing in foreground did you load only one CVC or multiple CVC's? In case of background, check the below points. T_I_PLOB_VALUES --> Planning Object structure table (CVC's),...
View ArticleRe: can you please share the new excel plugin/ addin for IBP 4.0?
YS Following your recommendation to Mownesh, I cannot see the IBP section in the SP & Patches. I guess this has been moved away. Any further idea to get this add-in in relation to IBP4.0, so that I...
View ArticleBADI for FB50 to get profit Center automatically
Hi experts, I have a requirement in our office from FICO team when ever they post the documents in tcode FB50 the should assign the profit center manually for a G/L Account every time. instead of...
View ArticleError for creating invoice
Hi Allplease any one help me below issue I have created a debit note .But despach team unable to create invoice and getting error . Best Regardspraveen
View ArticleHow to add a chart in CRM WebUI?
Hi All,I am new to CRM .... Here i have a requirement to display data in form of charts in CRM WebUI. I have a DB table & I want to show its data (not in tabular manner), but in graphical way...
View ArticleRe: Wrong account picking for PRD(price difference) in MIRO
Hi Yadav, The system will post to the transaction key 'UMB' not to 'PRD'. The transaction key PRD will affect when the stock is not available partially or fully with invoice quantity. In your case the...
View ArticleRe: Wrong account picking for PRD(price difference) in MIRO
Okay. If system is picking the transaction key UMB, then your previous price and current price of material must be different.Have a look into the OSS Note 518485 - FAQ: Valuation of goods...
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