Hi
Please check the movement type configuration in OMJJ for account assignment category M. The accounting modifier is picked up from here.
Regards
Sanil Bhandari
Hi
Please check the movement type configuration in OMJJ for account assignment category M. The accounting modifier is picked up from here.
Regards
Sanil Bhandari
Hi Shadab,
Refer the program - BCALV_TEST_GRID_EDITABLE
Hope it is helpful.
Regards
Pallavi Koora
Hi Sanil,
The process is MTO (valuated sales order stock), where we raise sales order and based on it PR is generated.Then PR is converted to PO using ME57. This PR is generated with AAC M based on Item category in sales order item.
Before upgrade when i convert this PR to PO, system will take gl from BSX with assignment to sales order as cost object. Now it is not taking stock GL. it is taking consumption gl.
Hi Chandan ,
How do we link the URL mashup to my Button?
Hi Chandan ,
How do we make the button call the Url Mashup?
Hello,
There is no value related field in LIKP header data for delivery.As per standard SAP when header data is different such as inco term, ship to party etc delivery split carried out.
If there is any relation to weight and value for material then, I propose following work around on the basis of min order quantity, gross weight from material master and total weight for a delivery.
You can check MVKE-LFMNG and MARA-BRGEW. min del quantity and/or gross weight.
You can map Total weight field in Z routine and achieve delivery split.
Regards,
Amol
I faced same situation and this is the way I solved.
Just activate interface.
Or,
SFP>Interface>interface tab>Currency/Quantity Fields,
make it all reference fields clear and push ENTER.
and input correct reference fields and activate once again.
Amount and Unit are saved in different tables. If you don't maintain this definition correctly or you forgot to activate it, then the system will on implement correct format.
Hi,
I have integrate outlook with c4c.
But when i try to download contacts from c4c into outlook it shows following error in outlook(c4c user is admin).
- Authorization role missing for service "ServiceInterface http://sap.com/xi/A1S/Global QueryContactIn ",
And,
When i tried to download contacts from c4c into outlook with another user (limited access) it conflicts.
- Account processed with conflict; system user does not match Microsoft Outlook user.
System User:
Microsoft Outlook User: abc@xyz.com
Please suggest me a way as i don't get enough help/forums on outlook integration problems.
Thanks
Hi,
thank you for your answer,
1. no spaces
2. did try all numbers
3. yes full of space
4. no errors at all
thanks
Adriano
hello,
You should use "text/csv" instead of "test/csv".
eric
Thank you ajay so much for our response. I guess as we are using standard pricing system record the finish goods as per plan price but by posting variance we are actually balancing our CGS. Am i right? because in above case without Variance our CGS will not be actual in case all goods are sold. BECAUSE CGS will be booked by 1300 instead of 1500. by debiting Variance of 200 out PNL will be balanced. right?
Hi Vadamalai,
Option 1 :
Instead of going to BSEG table . You can use Secondary index tables : like BSAK, BSIS, BSAD, BSID.
Option 2:
First Go to BKPF table. Get your required Accounting document nos. then take that all accounting document no and financial year in range table, and Pass the Accounting document no and Financial year to BSEG table . Then Delete records which you don't need using DELETE statement.
Thanks,
Naren.
HI Phani,
Please check how the data is populating for extra objects in DSOC, then add same object in DSOB and have the same logic how you populated data for DSOC.
if this works fine then remove the calculations part for extra object from ODSC and have one to one mapping from DSOB to DSOC for extra object.
Regards,
Chandra.
Hi Chinni,
Automating the process is good idea but something like implementing/installation should be done in a conventional way. As these are complex processes, includes user inputs, multiple screens, settings, and all that.
I would strongly suggest to go through the ideal process for implementing the files.
Though you can try with SAP GUI scripting if that helps, haven't tried it, give try may be in sandbox system.
Regards,
Prithviraj.
Hello,
Please refer these links for user profile setup
Best Regards,
R.Brahmankar
Hi Faizan,
I hope this topic is discussed many times. Refer below for your reference
Difference between external activities and serv... | SCN
Regards
Terence
Hi
- Have you checked EPM logs(EPM tab - More - Log)? any error was logged?
- Does the problem only happen on one machine?
Best regards,
Chuan
Hi Terence,
I totally agree with you, but then don't you think by filtering the candidates by there percentage they might miss people who are practically brilliant and not just a book worms.
Now days even mid-scale companies have a strategy of having 60% minimum.
Presently I'm working in a good company and happy,no problem in that, It's just that a lot of people face these kinda problem.
So I just had a question in my mind.. why depending on percentage?
Thank you for your reply.
Problem solved. There was a "mistake" in WHERE-clause. I have substitute
SUBSTR (B.TIME_START, 4, 7) =
SUBSTR (ADD_MONTHS (SYSDATE, -1), 4, 7)
with
TRUNC (TIME_START, 'MM') =
TRUNC (ADD_MONTHS (SYSDATE, -1), 'MM')
I don´t know why Crystal had a problem with it, but now it works.