Re: user who created the PR needs to be the only one who can change it
such restriction is not defined in SAP, and usually not best practice either. There should always be an option for a substitution in case of illness or even worse. To make you wish become true you...
View ArticleRe: Post difference after WT confirmed
Hi ChiuYou can achieve via POSC .Step one pickStep 2 countStep 3 loadand step 4 PGI. On every task you can handle exceptions and there respective document update. RegardsSuraj
View ArticleRe: How can I send many invoice documents to one customer in SAP B1?
Hi Julie, will this work for electronic invoices also used in Mexico? Regards
View ArticleRe: AFAB picks an AUC asset with 0 balance
Hi Kishore, If you have changed the depreciation key to "0000" and re run the depreciation then ideally there should not be any error.If still error persists, you can consider shutdown the asset for...
View ArticleData not appearing in Adobe Form Used with PCR
Hi Friends, I have created an adobe form and integrated the same for PCR. The form is working fine while testing in SFP,but data fetched from tables are not appearing while checking on Portal. On...
View ArticleRe: why subreport not appearing when all parameters selected
Duplicate post. Locked. -Abhilash
View ArticleCustomize Netweaver 7.3 Masthead (com.sap.portal.navigation.afp.masthead.war)
Hello Experts.. I am trying to customize Netweaver 7.3 Masthead file(Masthead.jsp) through NWDS. I have searched on SDN and found so many links but non of them resolve the issues....
View Article3 Custom Table updates
Hi I want to update 3 custom tables such that if any one fails than all will roll back.Should I use local update task or call function module in update task. Regards
View ArticleDoubt on FF67
Dear All, I have a small doubt on manual bank reco. How will I take care of those incorrect entries passed by bank erroneously and then subsequently reversed ? best regdsSubha
View ArticleRe: Upload of Configuration data
Hi, SAP has given the BC sets for configurtion for Best Practices scenarios for various industry.Anyways if there is anothey one is having BDC or LSMW for configuration, then there is no need of...
View ArticleRe: Report On Reference Customers
Dear Moazzam, You are such a respectable person and always have to be 200% cautious while using words(Instead of Common*--you use some other words like System in built Behaviour/ hard coded Etc...) I...
View ArticleRe: How to get SMP 30 days trial on cloud
Got an update from SAP, the SUP 2.2 trial was discontinued by SAP, they are now working on SMP 3 trial. SMP 3 trial will be available soon. - Midhun VP
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Re: Vendor Consignment report
Go to MRKO,Just select these options.Then enter your vendor in Vendor field and press execute.You can find list of consignment along with material document number and invoice document number.
View ArticleRe: Dashboard discussion
Hi Mathur, I want to connect SAP Infoview to my Xcesius dashboard. But I don't have Live office. Is there other way to generate report using Webi Infoview? Thanks, Rabi
View ArticleRe: Filter a table based on two columns
Hi, You just need to combine the two filters, i.e. oBtn = new sap.ui.commons.Button({ text: "Search", press: function () { var filterValue = oSearch.getValue(); var oFilter1 = new...
View ArticleRe: Gap rounding after currency translation
If everything is configured properly, then, anyway the tasks with the posting level 10 may cause the problem with the rounding.
View ArticleRe: Package $EQ_GEN does not exist, or more authorizations are required
Hello Radek, I am assuming that this issue might have been solved by now. If yes, can you please share the resolution?We are facing similar kind of issue now. Thanks and Regards,Kiran
View ArticleRe: Using of Business Areas for GAAP Financial Statement
Hi Sanjai I cant share the names of the clients here, but the project I am working in right now is an automotive major and they also use the same approach. Earlier also I have seen this approach and...
View ArticleRe: Copying one particular Pricing Condition Types from Invoice to Credit...
Hi Lakshmipathi, Your assumption is right, we are planning to use the same pricing procedure. Can you pls give us more details on how to go with the given User Exit. Rgds,
View ArticleRe: CO
Hi Refer this below link where some experts gave good workaround solution scn.sap.com/message/1337075 Br. Ajay M
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