Hi Ranjit,
Here is an example which does filters table data based on the date range.
Hope this helps.
Re: fitering sap.m.table on date column
↧
↧
Re: Direct Capitalization document: How does Asset Clearing account get squared off?
Hi Rajesh
While creating GRPO no journal impact made for Fixed Asset Transaction.
Thanks
With Regards
Balaji Sampath
↧
Re: Suppress a section based on runtotal
Hi again Abhilash,
I should have given the formulas in my last reply.
GH1: {@1}
GH2: {@2}
Details: {@3}
GF2: {@4}
Thanks again!
↧
Re: fitering sap.m.table on date column
↧
Re: Paid by Company and Reimburse to Employees in Credit Card Expenses
This will not work and end up in wrong trip totals on the form, on review screen or in database. You can use same wage type only for one purpose - either paid by company, or to be reimbursed.
Run the customizing check report - last node in travel IMG - with option "check wage types" for expenses, and enjoy your error list. (RPR_CHECK_CUSTOMIZING or sth)
↧
↧
Re: Release strategy for permits
Hi,
Thanx for reply.
As per your reply,I will have to go with new enhancement. is there any other way except this?
B/R,
Anilkumar
↧
Data archive wizard
I am running 8.82 and how long would it take to archive 2 out of 7 years of data if my database is about 10 Gigs.
↧
Few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu.
Hi Experts,
I found in my new system few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu (Ref. menuarea marked red in the attachment.).
So please suggest if any settings are missing for NWBC.
Thanks,
Shakti
↧
Re: It is possible transfer data from CO-PA to SOP (with flexible planification that includes PMNUX 'product group' in info structure)?
Hi Felipe.
Yes, its possible to transfer from PA to LIS. Just as an example, i share a screenshot of my test system (KEPM and MC94).
If the error talk about Table LISCOPAM, it refer to the customizing in tcode MC7Q - PA Characteristic Assignment. maybe something is wrong here.
Arturo.
Just one question, you are mapping Article to Product Group? or create a Characteristic in PA for Product Gruop? or in other words, you are planning in PA at Product Group or at Material Level?
Arturo.
↧
↧
Re: SDS Creation Error
Hello Chris ,
You are right in cg50 . SAP <=> WWI connection looks good . When I am using particular gen variant for other specifications it is working . Any idea where should I look for now ?
Regards,
Krishna
↧
Re: ForeCasting Planning
Sundeep,
???? MRP process? I thought we were talking about forecast models?
With respect to forecast models, there is no standard model that can be applied to all trading companies; the model which will create the best statistical forecast is totally dependent upon the historical data. Actually, for many companies, they may use multiple forecast models, since one model is not usually suitable for all of their products.
For new implementations, you normally ask the businesspeople if they have an existing forecast model that they wish to use. This is what I thought you were doing, since you supplied a list of historical data, and then supplied the desired forecast output. If you wish to have SAP emulate this, you have to go back to the businesspeople and ask them what algorithm(s) they used to arrive at the forecast. This is what I believe expert Kiran was asking. If you can describe the algorithm, then we might have an opportunity to suggest an SAP model that gives you a close match.
Of course, most businesspeople are clueless about the best way to forecast their products. In this case, you can opt to let SAP software select the best model (the system performs multiple forecasts and overlays them against the historical data; then it finds the one that is the best match to the historical data).
Best Regards,
DB49
↧
Re: No goods issue should be scheduled last week of the month
Thanks a lot for the input! I agree with your comment that we have to balance the risk with the reward and in our case I believe the reward is much bigger than the risk. However, sometimes the business has a low acceptance for "non-perfect" solution so I just wanted to check if there was anything else we should consider.
I will propose the shipping point solution to the business and see how they like it.
↧
Re: Hi, my client requirement is, if employee join inbetween 1 to 10 date - no quota. if employee join 11 to 20th-- 1 day quota, if employee join 20th to 30th- 2 days quota. for that i have written custom pcr. but where i have to insert.
Thanks a lot sriram. really i got lot of info from you. but above info i couldnot understand 77th point.
- Which field in the file should map to the corresponding data fields of the tables (for ex:1st field in the file should map to the 1st field in PA0000 table something on this line...)
can please explain me. give me one example pleasee
↧
↧
Re: Rebate Agreement (Accounting Entries Confusion)
Hi Imran
I will try to answer your questions.
The rate (amount) column of the rebate condition is the amount or percentage that will actually be paid to the rebate recipient. The accruals field is the amount or percentage that your company want to reserve or accrue against the exposure. These are often the same but there are many reasons why they would not be the same. For example if scales are included in the agreement these are only ever included in the final settlement so a customer might want to accrue an average percentage somewhere in the middle of the scale, or other business reasons.
In rebate processing you have the option to generate partial payments throughout the period of the
agreement, these can be set to reverse accruals (VB(2) or not. If you do not want to reverse accruals for each partial payment you will need to do it with a final settlement. The final settlement is the mechanism to generate the final payment to the customer and it reverses any open accruals on the account and also sets the closed status on the agreement.
So in the rebate process, periodic or partial payments are optional, but the settlement is not, it is the step that completely and correctly closes the financial arrangement at the end of the period, clears the accruals completes the customer payment and closes the agreement.
Hope it helps you further
Kind regards
Brian
↧
Re: Material Master Number Range
Thanks for your response!
No material type is yet assigned to Grp- Ext and Grp- Int.
↧
Re: Release to Accounting only possible via VF02
Hi
in function module RV_INVOICE_DOCUMENT_ADD the system check the posting block from VOFA
and if it is not set it calls function module RV_ACCOUNTING_DOCUMENT_CREATE to try to generate the FI document. If it fails to create the FI document in this step you will need to check
in RV_ACCOUNTING_DOCUMENT_CREATE why this is the case.
You can be sure that in VF01 with no block the system tries to create the FI document.
There are several user exits processed in the FI interface - Check if you have any active
exit_saplv60b_001 to exit_saplv60b_012 perhaps you have checks that cannot pas in Vf01
when the actual billing document does not yet exist in VBRK or VBRP ?
Hope it helps you further
Kind regards
Brian
↧
Re: DELETE ZDTTABLE IS NOT WORKING
Thanks for your reply, the delete was working fine, the problem was that in another part of the code made an insert of the same register. Regards.
↧
↧
Re: RSP Login
Thanks Thomas,
It"s solved my problem. 
There was my login name.
Marton
↧
Re: Material Master Number Range
Dear Ruma,
As Jürgen told you:
Create the Group "INT & EXT" without creating any NR in it.
Then assign the NRs that you already created and assigned to other groups to the new one via menu "Edit -> Assign Interval"
Gianmaria
↧
Re: a/c assignment category missing in PR
Hello
Something is wrong on the information provided... if you set MRP type V1 for your material you cannot enter a reorder point of 0 on the standard transactions.
If you set an MRP type V1 with a reorder point of 0, your material is inconsistent and you should either change the MRP type or set a reorder point.
BR
Caetano
↧
More Pages to Explore .....
