Re: master data value 0 can be created?
Hi Harshitha, while loading or creating the master data 0 the same record already exist.it won't accept next time loading.put the filter only for 0 records then check, if you have any blank records it...
View ArticleRe: +/- Sign Change (Transact FSE2 or OB58)_Change Financial Statement Version
Hi, Have anyone some idea about how to resolve this issue. I need to display liabilities with positive sign, but changing the sign change indicator nothing happens. ¿ Salvador
View ArticlePR to SRM Sourcing Cockpit Issue
In ECC, the ME_SOU* BADI is implemented to activate sending PR of type RV to go to SRM Sourcing Cockpit.The necessary Workflow Event Linkages are activated in ECC to send the PR to SRM. When the PR is...
View ArticleRe: Over Delivery Block
Thanks, Phanikumar V You Help Me Alot you are right i have Maintained "+" Sign and over Delivery Tolerance Worked For Me Regards, Zain-ul-abdin
View Article/458 and /460 cal Problem
Dear Experts, i am facing a problem in tax calculation of one employee in my organization all WT of tax is calculating correct but /458-Net tax payable is also correct /460 is /458 divided by...
View ArticleRe: No of unit to be inspected in result recording
Hello lakeer, Its good to see you have got the solution yourself. But i suggest you to mark your last reply as Correct answer considering it has solved query.It benefits other users to jump onto exact...
View ArticleG/L account 520350 permits only tax code P0; B3 is not permitted
Dear SAP Gurus,Please help me out, I am not able to release my invoice to accounting. I am getting the following error--- Message no. FS218(G/L account 520350 permits only tax code P0; B3 is not...
View ArticleRe: help in Bank Reconciliation
Hi Abhay, Look over your screenshot, you are using masking rule for MBS so your main bank GL must be with the same logic number. see your check payment masking logic is ++++++++11 and you are using GL...
View ArticleRe: Change 'Item Cost' While 'Issue For Production'
Hi, I tried this using the inventory revaluation. I follow thisProcess: Whenever the user will try to add an issue for production, the add on will reevaluate the correct price and system will take...
View ArticleRe: Does not update. Could you help please?
This is a sample code , which i sent you for reference, please use this code for the coressponding line MOVE '20140301'TO lwa_it8_upd-stvor.Rgds,Vijay SR
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Re: Arial font in smartform
Hi, Very helpful answer. I was trying to set the character format for last half an hour but this solved it. But unfortunately after setting character formal also, blank underlines are coming....
View ArticleRe: Inventory Revaluation
Hi, How come the stock account will get updated?It will recalculate the price only. We are not updating the quantity.... RegardsSurabhi
View ArticleRe: Inventory Revaluation
Hi, Of course. SAP Calculating the value of every item stock. isn't it. So each qty has some inventory values(Not Qty). If you are reevaluating the Price means the revised cost of stock should be show...
View ArticleRe: Customer Projects in SAP PS
Hello Guys, Can you please share any good documents or user manuals of customer projects.My email id is gaurav28790@gmail.com. Thanks in advanceGaurav Ahuja
View ArticleRe: BW Extractor Question
Hi, Which data source you want use?your data source have field SOBKZ if not then think about enhancement. if you stock field was selected as change document option at ecc, data element screen then thru...
View ArticleRe: Adding customized fields for Travel Expenses
Hi Tan, It is possible if you are using the Webdynpro ABAP version of the T&E apps and it should be at least on ECC 6.0 EHP2.Please check note 1074090 ad sub notes.Thanks,Kumar
View ArticleRe: DYNPRO_SEND_IN_BACKGROUND SAPLSPO1 or LSPO1U06 POPUP_TO_CONFIRM
Kindly go through the link given below:http://help.sap.com/abapdocu_70/en/ABENRFC_SYS_FAIL.htm
View ArticleRe: Standarda Workflow for Clock In/Out Corrections ESS Portal 7.3
HI Jyothi, As said the same workflow id - WS12300111 for Leave Request would be used in case of Clock in Clock out application. But in case if your are using Webdynpro ABAP then you can go ahead with...
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