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Enquire DB13 cleanup log fail
Hi Expert, I find our DB cleanup background job (run every weekend) has fail due to create user locked (error message no.: 00560). Could you advice if I just unlock the job create id and then execute...
View ArticleRe: AFAB dynamic variant creation for Posting period.
Hi Raman You use STVARV transaction to define the TVARVC and then use the TVARVC in the dynamic value selection of the variant using selection variable "T" and give name of the TVARVC in the Name of...
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Re: help in new tds rule
hey ranu i saw the steps before but got confused which key have to assign... i will give a screenshot of the screen ftxp... guide me which key i can assign to get perfect tax calculation....
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Re: Depreciation of a revaluation asset
Hi Valentin, Seems that I could not find another solution to spread the depreciation to remaining useful life since the 'smoothing' only spread the depreciation to remaining periods in the current...
View ArticleRe: Screen Display Problem in Windows 7 OS
Hi I solved the problem.Problem is at SAP GUI level.SAP GUI not installed properly, some file are missing.after re-installing SAP GUI, it works fine. Thanks,CMKR
View ArticleRe: Lost auto long in transactions
Hi, if you stuck with some issue in SSO2 tcode, connect your basis team, you might need to activate sso parameters in your system. Follow here SSO2 Setup between ABAP and portal But regarding your...
View ArticleRe: Remove a column in SALV
Hi Jamie, Thanks for the reply. I still have one issue.The T_header table is as below TYPES: BEGIN OF TY_HEADER. INCLUDE TYPE XYZ. TYPES: kbetr1 TYPE konv-kbetr,************ END OF...
View ArticleRe: Syclo - Replace client object in transaction making non key attributes null.
Hi Steve, That would be of real help Steve. Regards,Vivek
View ArticleRe: Attach external documents to SAP
Hi, do we have any limitation for attachment? No. there are no such limitations for attaching external documents with a Purchase Order.what potential risks are involved using this functionality? None...
View ArticleRe: Question on T code CG36
Dear Bojon, You can use transaction MIR5 to view list of all invoices with amount and date. For the other question, to find invoice with respect to condition type, check the below thread.How to find an...
View ArticleRe: Issue when maintain master data in BW 740
Hi Jialiang, I am facing a similar issue in BW 7.4 system.In RZ10 transaction code, my instance profile is saved and activated.Now,in SICF, i have activated the service...
View ArticleRe: How to do Payroll correction run after running March 2014 full cycle...
Dear Consultants, Please do needful. Thanks & Regards,Navesh
View ArticleRe: 13th full cycle payroll run only for tax corrections ?
Dear Consultants, Please do needful. Thanks & Regards,Navesh
View ArticleRe: Team Share option
Hi Steve, Thank you Steve. We will give that a try. We were continuing with the older version as we found the edit screen feature available only with older pulgin very useful in our project. Regards,Vivek
View ArticleRe: Subscreen: Exporting NF-e new layout 3.10
Olá Bruno Os campos novos de importação e exportação estão disponíveis via nf writer para versão 6.05 ou superior. AbraçoEduardo Chagas
View ArticleRe: Nfe 3.0 - aba exportação na nota fiscal
Olá Os campos novos de importação e exportação estão disponíveis via nf writer para versão 6.05 ou superior. Do contrário devem ser preenchidos via badi. AbraçoEduardo Chagas
View ArticleRe: Obtain the DN item number base on Material Document
Hello. What do you mean by DN number?Regards.
View ArticleRe: What I found that the ON CHANGE OF statement does not display the change...
Hi,at the start of the internal table (at first)at the end of the internal table (at end, at last).when a field value of internal table changes. In order to format & display the Internal Table data...
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