Re: purchasing in mm
yes, i tried that but then it says that the material has not been "gepflegt" by the accounting, and i cant figure out how to do that?
View ArticleRe: RG1 register- J_2iRG1BAL table values plant wise
Hi Hitesh, You should not update initial balance in this table directly, you have to maintain client, excise group, Entry date, material, packed form P or L & fill the last columns user name, date,...
View ArticleRe: Substitution rule works at billing document but not at PGI.
Hi Kavita, We have implemented new GL functionality hence its not suggested to create COGS GL as cost element, neither we have maintained default PC for the GL. I have found a workaround for the issue,...
View ArticleRe: 7.5 Log Apply to 7.8
Tried resizing. Lost the original image. If this doesn't work, it maybe sometime tomorrow or Tuesday before I start the restore again on the 7.8 system. Question in the meantime.. looking at the pipe...
View ArticleRe: POWL: New values in query dropdown (detailed screen for MSS approval)
In CATS, we don't have other dropdown values, If you need more, you need to customize the POWL to get this with modification ie take a cue from below, you would need OADP customisation...
View ArticleRe: Add Default standard text to notification on creation
Hi, I was under the impression that the text is FIXED based on some notification data, The idea was to define relationship between SO10 text and "company code/Planning/maintenance plant" . It was...
View ArticleRe: POWL: Approval on behalf (leave)
you are on which release? can you confirm and advise are you using substitution functionality
View ArticleRe: Instance Types (for subscription package)
Hi Fabian, every solution in CAL comes with a recommended instance type/size which has proven to be suitable for the generic use case. However, every user has different requirements so a smaller or...
View ArticleRe: Default language for untranslated language
Hi Ramso, Your need to use SE63 Tcode for achieve this. Translate based on abap objects. Regards.
View ArticleQuery impresión documento de una factura de venta SAP B1
Buenos días estoy comenzando en el mundo de sap y no logro solucionar este problema: Obtener el sql al inprimir una factura en sap b1 por "folionum". Toda ayuda sera bien recibida.
View ArticleRe: PO - Acct Assignment
Sorry AKPT - We have 2 g/l accounts example: 12345 - Balance sheet account 56789 - P/L account assigned to a cost center in OBYC against GBB > VKA > Valuation class combination we always had this...
View ArticleRe: DDXTF error during upgrading STPI
Hi Shradha, Have you tried deleting and recreating the table using SE14? Usually there will only be entries in this table during an upgrade or transport, and once the transported objects have been...
View ArticleRe: SQL Server Installation
Thanks for the reply Matt, the system is a NW AS ABAP 7.4 (not BW), the database sized won't be larger than 150 GB at least for the following year, so Im thinking about a tempdev around 3GB and...
View ArticleRe: Find from SAP and Copy and Paste in Excel
damn ... codereading should be better ;-)Replace the 2 Lines xlssht.Cells with the following ActiveSheet.Cells(1,1).Value = .findbyId("wnd[2]/usr/lbl[5,1]").text ActiveSheet.Cells(1,2).Value =...
View ArticleRe: SQL Server Installation
That'll probably work, or at least get you started. TempDB is not so much dependent on your database size as it is the types and frequency of database activity that occurs. Just make sure that...
View ArticleRe: Stored Procedure parameter (@Carrier) used in report and can't be set via...
crpe32.dll is version 13.0.5.891. This was developed in VS2012 and VB.NET. I'm using ADO.Net to connect to a MS SQL Server database. MainReport.SetDataSource(DTbl) bRC =...
View ArticleRe: Master data update on fly using Excel in SAP BPC 10.0
Hi Viswanath, More->Refresh Metadata for Current Connection? Also Master Data on the Fly in SAP BusinessObjects Planning and Consolidation 10.0, version for NetWeaver Vadim
View ArticleRe: Unapproved PO
Hi Ahmad For tables of PO and cost element, you can use tables EKPO, EKKO and EKKNThe approved and unapproved POs both can be found in EKKO table. Check release indicator field. RegardsVivek Singh
View ArticleRe: Unapproved PO
You can find the approved and unapproved PO in EKKO table.The field status FRGKE will says you the release and blocked POs.Also you can use the field PROCSTAT for release status.You can find the...
View ArticleRe: WIH00013 - Invalid Session
Hi Denis, I have same problem with David, but I could not find the files that you're suggested. Im using BOXI with 12.4.0.966 version. I had open ticket to SAP, but till now the problem still not...
View Article