Re: DTP load dump for Master data
Hi Visali, Did the DTP request corresponding to psa got deleted? go to RSRQ and check the request status . Also, not sure why you had to delete it from standard table level, but before deleting the...
View ArticleRe: Not able to see my own logs
Hello Subhashree, What do you mean by: I am not able to see my own logs in "Firefighter logs" in NWBC? Is it that after you execute t-codes using your id and then login into EAM, you are not able to...
View ArticleRe: Email receiver creates MainDocument.xml instead of mail body
Hi Christian First of all, the use of Mail Package is deprecated. Refer to Stefan's blog below on how to create an email with attachments without Mail Package.Create email with body and attachments for...
View Articlecondition record exclusion based on key combination for vendor rebate settlement
Hello Experts, We have requirement to create multiple condition records for vendor rebate settlement. For example in a contract some or all types of condition records are being created ZVR1 - with a...
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Re: SAP B1 9.1 PL:06 Problemas
A pesar de que ingreso con el S-User me aparece que no tengo acceso y solo me aparecen estos links.
View ArticleRe: oData read security and exits
Hello Ashwin, no I'm sorry, there isn't (to my knowledge, at least).You can now however, query CDS entities from xsjs, so this may be one way of working around the issue (for each OData entity in your...
View ArticleRe: Report: cumul. revenues compared to same period the year before
Dear Ulla,Could you please check with the business again? Having current + last 12 months may pose a challenge. When does somebody pull a report in the current month? It can be any date and then...
View ArticleRe: Scarping Material with Original Moving Average Price.
Hello , you need to activate the External amount field in the movement type as suggested by Jürgen , you need to enter the total amount of stock while doing scrapping so that it will update the price...
View ArticleRe: Data Deletion from TDMS Header Tables in the Sender System
Got Message_type_x error for few tables like as below, i guess these FI related tables which is not implemented, These tables are not active in sender system. Any BKM to avoid or skip these tables ?...
View ArticleRe: Aggregation exception doesnt work for summation in a CKF
hi Joe Can You tell me the RP variable link you mentioned above? Thanks
View ArticleRe: Wrong Tax Calculation
Hi, When you will be running from the September payroll with retro of August payroll on that time system will recalculate the tax from August onwards and bring into RT table of September Payroll. So...
View ArticleRe: external processing badi BAdI PP_OM_BD_BANF_HEADER_MATERIAL
Hi Krishna, Did you get answer to your query that is If you use BADI PP_OM_BD_BANF_HEADER_MATERIAL for externally process operation, whether Good receipt will update stock for header material or not....
View ArticleABAP ALV Report Issue
Hi Friends, I have a report with 2 big queries, reading all Open POs and PRs, then looping to calculate the PO count, PR Count and other values. Problem is after running the report I am getting Log Off...
View ArticleRe: MM FI integration - Accounts in simulation but not in the movement
Hi,Good that you finally decided for STO process! For STO- you need to do few configuration and master data setting where always you need a vendor (supplying plant) and customer( receiving plant)....
View ArticleRe: Creating dedicated logging view in NWA for 3 custom applications
Hello Roman, Thanks for reply. I have understood how to create new view in NWA Log Viewer. However, your below line is not clear to me --> If the logging information should not be in defaulTrace...
View ArticleRe: Issue with Full and final settlement
Hi, Have you checked the document link which is described properly which step you has to take when executing Full & Final Settlement of back dated. If it's solved then close the thread with correct...
View ArticleRe: T code for many boms view
Hi: Use CS11 Display BOM Level by Level CS12 Multilevel BOM CS13 Summarized BOM Thanks With Regards,Dinesh V.
View ArticleRe: LC Sales Scenario
In addition to Mr Lakshmipathi's suggestion--You can settle the customers in either ways in SAP as mentioned below: 1.Without material movement:Reducing the Account receivables by raising some credit...
View ArticleIE, Excel and EPM compatibility issues
Hi,We’ve one user who is having issues with input schedules in BPC ( As soon as a value is entered and moves onto next cell, value disappears). Same input schedules works for all users except this user...
View ArticleRe: Parking payments and down payments in SAP
Hi Mukthar, Why your client wants to park the payment document ?, you can park in F110 just create the schedule don't post in this way can hold payment . Thanks
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