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Depreciation area integrated to GL

Hi In configuration for FI-AA > Integration to FI-GL > Define how deprecition area  post to GL.there is column GL , can I set indicator '1-areas post in real time' in more than one depreciation...

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Re: General Ledger Report with UDF & UDT

Hi  Even the PLD report displays code i tried to edit the PLD but its still the same

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Re: Query filter by date not working

Thank you, but when I try to enter a blank space nothing happens. Actually this behavior is present in  every query where a date is involved.Regards

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Re: General Ledger Report with UDF & UDT

maybe i just have to make a crystal report for this

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Re: Search function in Sales Order Tracking Not Working

The search functionality seems to be working fine. Apparently, we where searching the wrong the whole time. Search for SO only allows numbers so if I want to search for a sales order, I should just...

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Re: Query filter by date not working

Hi, 1. select " In range" under rule column 2.  In value column, choose "space" from drop down list and enter required date 3.  Same to way enter date for "To value" column. 4. Choose filter Query will...

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Re: FITE_EXPENSES

Thanks Siddharth for the response, I see that program RGZZGLUX is for FI-SL Programs . By executing the programs does it effect any other applications . Can you please let me reason we need to execute...

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Re: How add one more extra button in popup in webdynpro

Hi Kranthi, You can use buttons if_wd_window=>co_buttons_okcancel. Please modify your code as below  lr_window         = lr_window_manager->create_window(                     window_name...

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Re: Startegy and Package sequence (unregular cycle)

Hi Frazer,Hope you are aware of creating a Strategy with packages through IP11.In your case, this can be this way. After this you create a Tasklist with Strategy mentioned in the Header, which gives...

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Re: GRC 10 BRM - Approve Single Role assignment in Business Roles

Hi Fernando You Single Role Approval would be again the BRM approval process - approving role content. You would need an initiator rule to split out role type to send to different path and then do...

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Re: GRC AC 10.1 - Risk Analysis: No rules were selected

Hi Narsimha You need to map your connectors to the logical systems that are used in the function definitions Look at your integration framework Setup in the IMG. Governance, Risk and Compliance >...

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Re: How to make a sales order item deleted in ECC while in CRM just status...

Hi Dnyanesh,1. The user will change the user status at a line item in CRM to "Canceled",this will trigger the replication to ECC.2. Yes, the user status in a line item in CRM will be changed to...

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No Pop-Up Window Opening in GRC AC 10.0 the First Time

Hi Community,We are encountering a weird issue with GRC AC 10.0 and IE8. After logging in to NWBC and the clicking for the first time on my inbox hyperlink or a report hyperlink, the screen freezes and...

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Technically Completion Date in Future

Hi All, Any idea why SAP has provided an option to enter/allow the technically completion date for maintenance orders and notifications in future.How to restict this? Thanks in advance.Best RegardsKalyan

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Re: SRM one client Contract Management

Dear Subramaniam, I think you have read above statement SRM210 document .Could you tell me the version for which this is applicable because currently we are on SRM701 service pack 6. ThanksAnkit Jain

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Re: Is it possible to do POST (insert) on HANA using oData service from XS?

Hi Ashok ,Can you please post more info on this topic ?  Regards,Amit.

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Re: Get mskey from attribute (manager name) from user data (HR no SAP)

Hi Miguel, Yes, you are doing it correct. But keep in mind that the java script is case sensitive. In your script, in the line function get_manaer_mskeyvalue (PaR)) you are passing the value as PaR in...

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Re: System does not start post SAP JVM update

Hi Guys, Your comment on Kernel level helped me to resolve to my problem by updating my kernel to the latest. I think the latest JVM also need an latest Ketnel. Thank you.RegardsNarsimha

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Re: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet

Hi,   Did you post invoice for the PO? If so, either you cancel the invoice first and then revoke the entry sheet or check the OMBZ configuration. You may check the note:  1519377 - M7021 when trying...

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Re: why is there a differences in Document Currency and Group Currency?

Hi Mallik, Please state the values that are posted in Document and different local currencies. Regards,Ravi Kumar

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