Re: anticipo proveedores
Sabes que no puedo encontrar donde está, ya me fije en finanzas, en activos fijos, en almacenes, en grupos de artículos, en las cuentas asociadas de los socios de negocios, y nada. Hay otra manera de...
View ArticleRe: Delivery Costs Outward
On the freight setup screen, what's ur distribution method? Frank
View ArticleRe: Import Action
Hi Dana, In this case I would use an array, jcsImportRuleSet.size() will give you the total number of objects, even if not all are JobDefinitions, should be fine to initialize as the size of the List....
View ArticleRe: SAP One Support Launchpad Refuses Login?
Ugh that's frustrating to hear, Mylene. Let me put this in front of the LP team and see if we can figure out what's going on. Thanks! Jamie
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Re: UJO_READ:MDX statement error: CX_SY_CONVERSION_NO_NUMBER occurred.
It's not possible to accomplish this calculation with WHEN/ENDWHEN, because TMVL function don't works for days.In cash flow closing balance in one day is opening balance on next day.The alternative is...
View ArticleRe: SHOWING ERROR AFTER ACTIVATING ATTRIBUTE VIEW
Hi Nagendra, I got it , thanks for u r help Thank pavan
View ArticleUnit of measure does not exist in UoM system
Hi Experts, Need your help. I am getting this error while uploading US commodity codes. I have maintained the missing UOM.GTS SPRO - Globale Trade Service -- General Settings -- Numbering Schemes --...
View ArticleRe: Internal Batch Number assignment Not appearing.
Could you check the automatic batch number assignment status in the transaction OMCZ?
View ArticleDMS Workstation application configuration for *.aspx file format
Hello, I need to create a new workstation application in SAP DMS for supporting *.aspx file format. Pls. let me know if somebody has configured the same and can share the screenshot or details of MIME...
View ArticleRe: UJO_READ:MDX statement error: CX_SY_CONVERSION_NO_NUMBER occurred.
"because TMVL function don't works for days" - why do you think it will not work????TMVL function work for base members of TIME dimension sorted using property TIMEID!
View ArticleRe: profit center field for posting key 39 and 31
Yup , its happening .. we can post for individual vendor wise -- because of the huge data :: Client is requesting for Upload . In upload sheet we have 800 line items . Example ( Salary for the month...
View ArticleCheck File Copy Printing Twice
Following is the Description of the Issue. When we generally print Checks the following spools are generated using the T-Code F110 to be printed. 1) Payment Advice 2) Check File Copy3) Check The...
View ArticleCheck is printed twice when I run F110
I am running F110 and the check file is printed twice. I have already done the below checks and the settings looks fine to me. The major issue here We have already checked the following options: 1) Do...
View ArticleRe: DTW UoM Prices - price in primary currency is not defined
do U have any idea where to ask for it?
View ArticleRe: Weird behavior on opening links from Landing Page
i know no idea about it please can you have a look at the below post ITS Transaction closing showing the button "Start SAP Easy Access"SMEN Transaction
View ArticleRe: CHARM TOC VERSION MANAGEMENT ISSUE
Hi miguel, If possible I would like to consult you about a question that I raised concerning the ToC in ChaRM . When ToC is done , it may be due to delay in impact of changes in the QA system? When I...
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Re: MASTER_IDOC_DISTRIBUTE for inbound
The process for inbound and outbound is different. I don't know why you keep mentioning MASTER_IDOC_DISTRIBUTE. It has nothing to do with the inbound process. Have you tried using Google to find an...
View ArticleRe: Multiple sevice POs for one service PR
1) Please tick the indicator "Automatic purchase order" in the Vendor master record under Purchasing view.2) SPRO --> Material Management --> External Service Management --> Source...
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