Re: ScrollContainer XMLView templating
Customer Aging Report(without reconciled transaction)-what types of documents are considered?
Hi Friends,
As per my knowledge,Customer Aging Report consider only those documents(ar invoice,ar downpayment,incoming payment-payment on a/c,ar credit memo) which are open and showing balance due and standalone JE against Customer.
But,when I cross check by query,there is a document (ar inovice) which is even open ,not considered in Customer Aging Report.
Can anyone explain why SAP B1 standard report 'Customer Aging ' doesn't consider this open invoice.
and what are all the logic based on which SAP B1 standard report 'Customer Aging ' (without reconciled transaction ) consider the documents????
Re: Internal Table related question
HI,
can you try the below syntax.
IT_FINAL[ ]= IT_FINAL2
we are moving all objects form IT_FINAL to IT_FINAL2.
-Phani.
Re: Email signature need to attache with mails send form SAP via Outlook
Hi Chintan
When i contacted a Addon development comapny, i got a reply like this
pls see the below given , is the copy of mail
********************************************************************************************************
Apr 9, 15:33 Hello Shahan, What you need is to use a Crystal Report Layout with a formula that shows the correct image (in this case the email signature) depending on the user that creates the document, this is not a Boyum tool this is a SAP tool. You can see in SAP forums how to do this formula. |
Re: Bom is not exploding while running Mrp run
Thanks to ALL
Problem was with my BOM qty mismatch
Regards
Virender
Re: Standard Restricted KF at Cube and BEx level
Hi,
are you not able to see the report output for particular RKF.
check the slection condtions on the RKF.
we can resctict at BEx designer level not yet data ware house level.
we can through ABAP logic we can resctict some values not for all values.
-Phani.
Re: Internal Table related question
itab1[] = itab2[].
Re: Unable to populate BKPF-XREF1_HD field using RFBIBL00 program
Hello,
Try to post document using BAPI - "BAPI_ACC_DOCUMENT_POST".
* call BAPI in this system
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = documentheader
IMPORTING
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
TABLES
accountgl = accountgl
accountpayable = accountpayable
currencyamount = currencyamount
accounttax = accounttax
extension1 = extension1
return = return.
Loop at return where msgtyp = 'E'.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
**capture and display error.
EXIT.
Endloop.
* COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Thanks
Re: How many process code we can assign into a message type and idoc type
Hello,
As far as I know, you can only assign one FM to one process code.
I'll suggest to create a new Process code & copy the old FM into a new FM and add the additional features required.
Thanks
Re: Pick MOT as per the Route in STO created in ECC
I have not seen any solution except user exits.
Ken
Re: When the mug is empty, the meeting is OVER
one of our meeting rooms has really bad air conditioning. It is a sauna. I recommend you book that room when you don't want the meeting to go on for too long. Alternatively, make everyone stand up. Amazing how quickly you get decisions or action items instead of waffle.
Attachments Download
Hi Experts,
i have some custom code which can down load attachments from back end but from front end (Portal) it is not showing Download Popup can anyone help me to solve this issue?
Thanks in Advance.
Asynchronous Update - Business Transaction - SAP Library
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Re: Sales Analysis Query Required
Customer wise
Invoice no | Posting date | Customercode | Customername | Sale Amount | Gross profit | Gross Profit% |
---|---|---|---|---|---|---|
Invoice No | Posting date | Customercode | Customername | Sales Amount | Gross Profit | Gross Profit% |
Security - how to enable FB02 for document text change only?
Hi
Transaction FB02 features in numerous risks in the standard GRC rule set.
Most users I am dealing with only require this transaction in order to change document line item and header level text, not payment terms, blocks, etc.
What is the most efficient way to render a risk-free version of this transaction? (i.e. only permit changes to text)
Thanks
Re: 0ea_pca_1 shows 0 records
Hi,
Are you filled with the setup table SBIW or LBI*BW..Once check it
Good receipt tick in Import PO
I want to create a scenario for Import Procurement in SAP. Following Processes i have undergone.
1) Created MMR.
2) Created VMR.
3) Updated CIN settings.
4) Created Info record.
5) Created PO.
Now when i m doing MIRO, it is asking me to do MIGO first. which is not the case in import procedure. the tick of Goods receipt is in grey in purchase order item details delivery tab.
How can i remove that tick?
Is account assignment compulsory for import po?
Re: How to Multiply a Column Values in a Crosstab with Variable Value
Hi Kumar,
Thanks for the screenshots. The setup looks reasonable to me. Can you confirm if you get a prompt dialog when you click the Refresh button on the Design Studio Query Panel (i.e. in your last screenshot) ?
Regards,
Mustafa.
Re: 使用TOKEN和使用opendocument的session问题
自定义查询的问题麻烦您重新create一个帖子吧。
Regards,
Jeff.
Re: SAP TRM : NPV Values For Securities
Hi John,
You may check JBRX.
Thank you and best regards,
Feng