Hi Ross,
What kind of display you want?
If you create a custom characteristic structure in column , you will get the desired display.
The key figures will be required to set as such they display correctly in accordance with the characteristics
Re: Characteristic Structure
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Re: Foreign Exchange- Cash Settlement/Premature/Rollover
Hi Grigoriy,
Thanks for the reply; I wanted to know why system is allowing me to perform Premature settlment/rollover functionality after carrying out cash settlement of that particualr contract.
Regards
Sanyam
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Re: How to determine the solution's ID in absl?
Hi, Ludger,
What I am going to ask is not quite related to your question.
I don't know for what purpose you are generating PDFs.
What I wanna know are
1.Is generating PDFs for customer BO possible?
2.Can the generated PDFs be printed?
Regards
Fred
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Re: UB doc type PO not generating O/P messages
if something works differently in QAS and PRD then this is either caused by new developments /customizing which is not yet transported or more likely by master and transaction data that is different in both systems.
Have you already tried adding the output type manually in the STO, maybe you get then a message which could explain why it did not come up automatically
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Investment support -Depreciation area not visible in asset Master
Hi Experts,
We are implementing Investment support and below is our depreciation area setup. And I am facing a typical issue.....
01-Book depreciation US GAAP in Local Currency
30-Book depreciation Local GAAP in Local Currency
31-Book depreciation US GAAP in Group currency (Parallel currency to 01 area)
32-Book depreciation Local GAAP in Group currency (Parallel currency to 30 area)
51-Investment support US GAAP in local Currency (this is to offset 01 area)
52-Investment support US GAAP in Group currency (Parallel currency to 51 area)
53-Investment support Local GAAP in Local Currency (this is to offset 30 area)
54-Investment support Local GAAP in Group Currency (Parallel currency to 53 area)
All are real depreciation areas. 01 and 51 post to G/L directly.... I have assigned these investment support areas to two investment measure keys. I activated all the depreciation areas at asset class level as well.
When I assign investment measure keys at asset master level, I only see 51,52 and 53. 54 is not visible.
Can you suggest me how many investment measure key are required in this case and how to make all these depreciation areas 51, 52, 53 and 54 visible at asset master level?
Please share any documentation etc on how to configure Investment support area 53 in my case to manage the Local statutory GAAP in local currency so that it will be visible in asset master.....
Thanks and regards,
Vivek
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Re: alert from alert management should be once only..
Dear
as you said alerts you can configure ccms rz20 through you can manage your alerts and send alerts
whenever you required
Regards
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Re: Incoming Excise Invoice Capture and Posting with Zero condition in PO
Thanks a lot for your reply Gurus
My scenario is Purchase from Dealer and my client requirement is that the user doing GR will only enter PART I and the excise department will enter the excise duties through J1IEX.
But when we capture excise in J1IEX with respect to material document created in MIGO there is no option of MRP indicator to alter the duty values and the base price.
It would be helpful if you would suggest standard business procedure in case of purchase from dealer and the entry of excise invoice should happen from J1IEX and not GR.
Thanks & Regards,
Manohar
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Re: Planned order showing in Past date
Hello Santosh
Did you already try to close this subcontracting requirement? If it's not possible, may that's because it's inconsistent.
A solution for inconsistent dependent requirements was discussed this week on the following thread:
BR
Caetano
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I want to Know how to create new item or Product in item master data in sap b1 version 9
Dear Sir..........
I saw most of the videos in you tube but i did not got the answer i want to learn how to create new item r new business partner in SAP business 1 version 9 module Please reply in the screen Shots.
I want to know how we will post the stocks after physical counting had done. If earlier stocks is there I want to remove that and I want to post the new stocks in SAP business 1 version 9.
Sir I want to share some thing If want to study material with best screen shots can you send me the link address or can you mail it to me.
Kindly help me in this regards to do the best.
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SD Auto Batch Determination
Hi All,
Activated Auto Batch determination in delivery,System not picking the material from 2nd Batch,even stock available in 2nd batch.
Due to This error while doing Goods issue.Deficit of stock with Batch no
Pls help where is config missed out.
TnR
Kumar
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Re: Error in portal " Please try this: "Page not found. Refresh the page or try again later. If the problem persists, contact your Portal administrator for assistance".
Dear Anurag,
I didn't find the sap_ecc_humanresources, But i given PORTAL CONTENT permission as everyone, now without administrator role, the page is working fine.
waiitng for your reply.
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issue in wcd line item deletion
Hi Experts,
I want to delete one line item from wcd in SAP WCM.
Kindly suggest how is it possible.
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Re: Business Objects / Central Management Console
Dear
Right click on the cmc console create new folder --> Folder>> assign security>> select the user name and assign the rights to the user for the folder.
Regards
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Re: CC-e -> TAG não aparece na mensagem de B2B
Olá Ricardo,
Sim aqui temos um module adapter que foi desenvolvido no CC de email, esse module monta o email e envia para o cliente. Porém o que esta acontecendo é que o XML chega no module ja errado.
Segue as telas detalhando mais o problema:
Estas são as mensagens que o BPM desenvolvido gera para o processo de B2B:
* Aqui temos dois envios de B2B um envio de email e um download de arquivo para envio via EDI, no caso do download ele ocorre da maneira standard utilizando apenas um CC channel standard do tipo File para realizar o download do arquivo. Como pode ver na imagem acima eu inverti a ordem colocando primeiro o arquivo justamente para ter certeza que o erro não estava no module de envio de email.
para a mensagem standard ETB2B_procEventoNFe_OB o XML esta da seguinte forma no payload:
Agora quando verifico o payload das mensagens desenvolvidas no caso tanto para geração do arquivo como para envio do email o XML chega da seguinte forma:
Apenas para fica mais facil de entender o fluxo segue a imagem do BPM desenvolvido para envio do Arquivo/Email:
Obrigado pela ajuda,
Att,
Bruno Komaroff
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Re: SD Auto Batch Determination
have you checked the log for batch determination? It usually has some info why a batch is not selected.
Further you should always post an error message 1:1 instead of interpreting an error message
Not to forget that you need to search SCN before posting, as this case with "Deficit of stock with Batch no" is discussed probably a hundred times before.
But this message just come up because you wanted to overrule SAP by entering the batch which was not found automatically. So instead of focusing on this follow on error you should analyze the root cause, the batch determination itself, to find out why the batch could not be picked automatically
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Re: Level security in dimension member - BPF approval
Hi Suprapto,
I also have the similar issue with you.
Please kindly share how you solved your issue?
Thanks very much!
Duyennx
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Re: List of completed POs with compare all line items
Hi,
All the standard reports will consider the delivery completion at item level only. As of my knowledge, there is no standard reports which will show the consolidated header level status. Either you may download from ME2N and consolidate the status in excel - (pivot table or similar method) or you may go for a custom report.
If you are going for development, you may use the FM: BAPI_PO_GETDETAIL and get the GR details from the structure PO_ITEM_HISTORY_TOTALS.
Regards,
AKPT
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Re: SAP PI: Object locking issue and don't find in Administration -->Lock Overview
Its the same path. You need to search entry with your object id of communication channel.
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line item addition
Hello all,
I am working with purchase register.while working i came across this issue that some records has more than 1 line item.This is my code and i want addition of all line item for particular material record.
Can anyone please suggest me any solution for this.
Thanks in advance.
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Re: Unable to edit Web Intelligence query
As John said that it is a permission issue. I had same case like that and I resolved my problem with following below steps ( It will be best to logging in as an Administrator account to CMC)
CMC-> Access Level -> Included Rights -> Application -> Web Intelligence -> Desktop Interface - enable local data providers
Hope this helps, who are searching same case.
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