Re: Payment is done before due date
Hi Nisha, In the BKPF table will save the transaction that created FI document. Check if there isn't changes in these documents. JPA
View ArticleRe: RPUTPR00 - Run after change in Daily Work Schedule
Hi Omid, I am regenrating workschedule as I have changed the DWS in the workschedule. Previously the DWS was having planned working hours as 0 hours and now planned working hours is 8 hours. Please...
View ArticleRe: Error : (F5 263) The difference is too large for clearing in EBS in t...
Hi Adding to that, you can refer to OSS note 1676001 - F5 263 - The difference is too large for clearing on the details but also have a look at OSS note 1388198 and 875861 to see if these have...
View ArticleRe: Warning Message:- Field BRSCH from structure...
Hi Experts, This is a warning message and not error. Sorry for the confusion. I still want to how how to resolve the same. Kind Regards,Gaurav
View ArticleDME file generation report
Hi Can anybody tell me how code a report program to generate DME file for China?
View ArticleRe: Materials stored at plant 2 but owned by plant 1
Hi Amit, Your advice is same as I though about my solution. Could you explain more about move stock between plants (they are same company code)?- Stock transfer from Sloc 5 of plant 1 (physicall...
View ArticleB1iSN 88 installation question
Hello All: Installation B1iSN 8.8 on a new server! Couple of question. 1. Installation guide specified that the event sender and Di Proxy need to be installed on the B1 Server where SQL /license...
View ArticleDQM integration with CRM application
Hi All, I had integrated the Data services with CRM front end application. here we need to run one report which will communicative between the two systems. After run the report in /ose38 we are getting...
View ArticleCOPA Exit 0002
Hi COPA Guru's I have been working in COPA exit in order to convert a cost component into P Rate, This change would be done only in one line item (Operating concern currency) so i took the data from...
View ArticleRe: Month End Accrual
Hi, Month End Accrual is based on the Processing class 79 (spec 1 or 2) & Table T51A1 ( HR Postings Accruals. Also we have LDCD (Last date of Document creation. Based on the above, as you mentioned...
View ArticleValuation stratergy field in KEKO
Hi COPA Experts Can anyone help me in identifying the field for valuation stratergy in KEKO table and corresponding texts? ThanksDhinesh
View ArticleRe: Software Requirement for RDS- SAP ERP Foundation.
Hello Bijaya, Thanks for your reply..But we are not installing/deploying any fiori application..We are deploying ERP Foundation RDS. and looking software requirement for it. Regards,Ashish
View ArticleRe: User cannot acces MBO
Hi Giri, if you are on EHP4 or above please check the Tab configuration for apprasials. RegardsRag
View ArticleRe: Save data to SAP from ALV Excel-in Place functionality
Hi all, Thanks for your replies. Mr. Sudeesh Soni and Mr. Peter Jonker both are correct.The requirement is upon clicking 'Save' button (in tool bar), the values which user had edited in the Excel needs...
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Re: WBS assignment & Settlement rule for work orders
Hi Erik, Your requirement is possible, refer below link. Settlement at operation level. I have not worked on this, need to explore a bit to understand the concept SAP Library - Orders...
View ArticleRe: DBACockpit wrong Instance ...
Hi Anoop, Can you quickly check your system profile parameters with ICM parameter once ? Regards,
View ArticleIdentification of Parent and Child WBS elements at Table level
Hello Friends, We are building a new report based on the table RPSCO for getting the overall budget values for WBS elements. we are filtering based on the value type 41 in the table. Our report works...
View ArticleRe: Accounts Receivable - Inputs required for Enhancement
Hi I am still not clear on your requirement. But if you want to write a validation on any of the above t codes above, post a transaction and after that pass in BKPF the document no to get the value of...
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Re: Invoice verification copy to be save into storage
Hi Jurgen, I have donwloaded SAP note (391822) but it cannot be implemented.Besides, i have tried to follow the steps in Storing SD invoices in SAP DMS to set up MMOERS document type but still not...
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