Re: SD FI Integration Error
Hi, Condition MWST has tax code field, please maintain for that. If ZFUT condition function is similar as MWST then create ZFUT condition from copy MWST and also maintain tax code field for that. Use...
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Re: Delivery-Billing: change billing quantity,can't billing two time
Dear Sir Thank you for your remarks but I am not able to understand how we can use this field in sale order? Why would a consultant will use this field in all item categories even in standards where he...
View ArticleRe: FICA dunning: change date of issue
Hi Dieter, I think your requirement can be mapped in SAP with a custom enhancement in event 300. This event enables you to post-process the dunning proposal created in the dunning proposal run...
View ArticleRe: Issue with the addon
Hi JENNIFER, Its Nice to Meet you also JENNIFER The Addon was installed in the server succesfully and system which are connected in LAN are working fine with addon. The Userss who are takeing REmote...
View ArticleRe: ADD VAT @ 14.5% on 70% of order net value 50% of Service Tax @ 12.36% 0n...
Hi, Create new condition types (OBQ1) for 70% & 60 % of net value , with access sequence, say plant or company code. Now add the two conditions in the tax procedure just after calculated call,...
View ArticleRe: need help in decimal notation ??
Hi Lokeswar, Use the function module CONVERT_FIELD_TO_INTERN_FORMAT. Regards,Karthik
View ArticleRe: Ranking in Webi
Hi Dutta Please try =Sum([Premium Value]) Where (LineNumber()>4) after applying ranking. ThanksSandeep
View ArticleRe: Dynamically making a field mandatory.
Put the disabling code based on radio button in the AT SELECTION-SCREEN OUTPUT. And the mandatory check in START_OF_SELECTION. Refer the code I have given below. It works perfectly fine for me.
View ArticleRe: SAP MII function issue in SAP MII 14.0
Hello Suman, I guess it is a bug in MII 14.0. The help doc has the getValue(name) still. However, the newer function is not present in the same. I guess it was not documented. I guess, the...
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Re: Alerting of message orchestration in transactional situations
Hello Matt, The reason why I didn't document this process is that this tool is not recommended by SAP due to the memory consumption issue. However I haven't faced this issue in our PROD environment....
View ArticleRe: CRM - Add column
Hi Christain If you want to add new search criteria , you can create a new field using AET . While creating you can make it as Search relevant or Search Result relevant field. So that the new field...
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Re: Deletion indicator for Delivery
Hi Neeraj Thanks for the detailed explanation. I was always curios to know that why didnt SAP allow to put mark for deletion in delivery document like we do in service order or notification etc. In my...
View ArticleRe: CJ88 Settlement error! Urgent
hi Clara Vigil is right, you have to define Gl account with 22 ( External settlement) for projects settlements. check img>ps>costs>automatic and periodic allocations>settlement>Edit...
View ArticleRe: Activating nZDM during preprocessing
Hi Karthikeyan, We have 4 background jobs and yes I have paused all the background jobs.Thanks. Regards,Stephan
View ArticleRe: The Employee Self-Service application of Travel Management you want to...
Hi Ganesh, It will be great if you can explain with complete step to solve this as i am also facing the same issue. Regards,Bharanidharan
View ArticleRe: Activating nZDM during preprocessing
Hi, Please check note Note 1678564 - Executing and Monitoring nZDM/SUMnZDM need to activate in pre- configuration Mode in SUM . You can refer SUM guide for same also.ThanksManas Behra
View ArticleDepreciation Rate for Calculation
Hi, I have prepared Asset Register. I want to add one column for Depreciation rate in the asset register. This depreciation rate should be matching with the depreciation for that asset during a year....
View ArticleRe: SE14- Does not exist in database
Hi Nilesh,go to SMOD tcode. Utilities -> Find Give package name ME. MM06E005 is the exact exit name to add custom field. go to Components. includes CI_EKKODB for Hrader table (EKKO) and CI_EKPODB...
View ArticleRe: Is there approval process for Purchasing Info Records in SAP?
Hi PK Karn, I am really doubtful whether your Client really wants this scenario. The person approving the info record (price for a material/Vendor/Porg) can directly approve the PO ( as we have a std...
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