Re: After posted doc(PCP0), Is possible to do reverse posting?
I've tried It isn't worked because system is giving error message like all ready may month payroll is taken place so you can't run April month payroll. Ur's Mohan
View ArticleRe: Planned cost showing incorrectly in the reports
Hi Please check the report again after executing CJEN.Also check the settings of your Costing variant-> valuation variant in OPL1. (May be you have maintained planned price of material in MM master...
View ArticleRe: Goods issue document is not displaying in production order
Hi, I am doing GI with reservation number only with quantity but still it is not showing in MB1A.Yes..it is working perfectly in MIGO and Co27 also.But user gets to habituate to doi GI in MB1A...
View ArticleRe: Manufactured goods transfer to other plant
Hi Mayuresh, This can be achieved through many ways as suggested by our members like using Spl.Key's for direct procurement, production in other plant, STO's(one step and two step) etc., but these all...
View ArticleRe: error in running payroll log
Hi Giri, I greed with Remi kindly check your Enterprise structure config I hope error is coming from there. Ur's Mohan
View ArticleRe: posting balance not cleared for the perioed
Hi is there no one who can help me out with this?? Am really looking forward to get a clue to resolve this. Please please please help me out guys!
View ArticleRe: Dashboard column line chart with line on top
Hi, I hope you have taken both the series in the same axis or the column value might be higher than the line. Try to use primary and secondary axis and check or else provide us the sample data, we can...
View ArticleRe: FM to pass data to internal table
Hi Anjana, Please try with the below code and its working fine for both XLS and XLSX formats. CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT' EXPORTING filename = p_file...
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Re: How to design this complex report
Hi Sastry, My order is original order, But it still shows many C1 and C2. The crosstab can be placed anywhere, as long as it shows to me like I said. All C1's data should be in one crosstab, C2 is the...
View ArticleRe: How to maintain logon language for Defination Of wbs element when copying...
Hi, Try to check in OPSA->Select project Profile->Goto->Translation->Select Lang Also go thru the below link for log on language change: http://scn.sap.com/thread/3448459 RegardsShishir
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Re: Interval Range for Vender Accounts
Can you post a screen shot for your Overview. In XKN1, you will find the overview. Check is there any other number range exist for same range or No.I've created as same as your requirement. It is saved...
View ArticleRe: Which SCM Module is Good? EWM V/S APO..??
Hi Suraj, Thanks for the information.I know all the SCM modules are good but as far as EWM & APO is concerned, which is the best module among these two with respect to Career, Salary, future...
View ArticleRe: Capturing Sales Quantity
Hi Did you check these two fields? Order quantity KWMENG and delivered quantity VSMNG. Check these in sale order schedule line tab and update. Thank$
View ArticleTravel Request Attachments store into DMS server
Hi Experts, I am doing the TRF attachments into UWL and outlook mail but they are getting stored into appliction server so how can I store it into DMS and then call in the WF worklist insted of...
View ArticleRe: Get the live data in Dashboard?
Its all depends upon your connection and source type, Please surf in SCN before posting the question there are N number of threads are available on this. Webservice & XML Connectivity are the two...
View ArticlePF Payment
Hi Experts, There is a requirement to pay the PF amount during termination of employee. The amount to be paid varies with the length of service of employee and the amount total contributed towards the...
View ArticleRe: WRX determination in miro
Yes. WRX transaction event key is triggered during MIRO transaction.WRX transaction key is GR/IR clearing account.When you will do a GR (MIGO), then system will credit the G/L account which has...
View ArticleRe: Change logs for QA08
Thanks Do Is there any documented proof available for this?Ie. Changes made by QA08 is not recorded any where? If yes,kindly share RegardsAK
View ArticleRe: Unable to reverse intercompany delivery.
What are the follow on documents you see in the Delivery document Flow ?.If VBUK - FKSTK =C then again Billing document is created after your cancellation. If new billing document is created then...
View ArticleRe: Time Evaluation Error No Entry in T001p for the Key
Empoyee joined date is 16.12.2012? Why Time Schema start from 13.12.2012 (before joined date). It's NOT logic.Please using PU03 to correct the data. Please look at the article to understand how Time...
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