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Re: SAP Query Exchange Rate from Sales Order

Hi Joe If I understand your issue is about picking up the Fx rate in a Z report and not about the Fx rate during transaction I believe you will need a piece of ABAP code to retrieve the Fx rate from...

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Re: Selection from different tables

Hi, what are common field for likp and VVTP??? Regards,raman

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IO settlement with multiple characteristics

Hi All, I have a requirement that discount amount will be captured in FI books along with IO. Now i want to settle this IO to PA segment with multiple customers, Material codes, DIVision, D.c etc.....

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Commitment budget for Multiple years PO handling in the system

The payment budget will multiple years PO handling sysytem

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Re: SAP BO Dashboard 4.1 Support pack 1, exported swf file URL component...

Hi, As our friends explained there seems to be definite issues when you using the excel 2013 with the dashboard and there are lot of discussion has been happened with bitter experience in the...

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Re: Error on Delivery Schedule Detail

Hi San, it's already for all warehouse. I suspect this is another Bugs on B1 HANA, I've found some Bugs. My last try to set those itemcode to inactive and create a new one. but I need to find some...

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Re: Credit release transfer from Delivery order to sale order

The above screen shot of OVA8 which perform,the credit check at delivery level because of the below points . You have deactivated the open order against the Static check.  You are using update group...

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WBS data distributon for IDOC-PI-JDBC with system status 'CRTD' not working.

Hello Experts,I am busy with a project where the PS project creation and updates should be transferd to the external legacy system through IDOC-PI-JDBC scenario.I am using the BAPI_PROJECT_MAINTAIN for...

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Re: RE:- query

Hi,Form-16 is for India only not for USA,UK please give your query clearly.for remuneration statement, in the inputs you have to mention specific company code and payroll areas, and other country...

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Re: Career Prospects In SAP SCM

Hi Akanksha,can you please tell me which city you are presently working, i means to say first you should get trained, as in training period you will get exposure to sap, no need to worry about that.One...

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Re: BAPI Problem -> BAPI_SALESORDER_CREATEFROMDAT2

Hi, Do you have variant configuration. Regards,Madhu.

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Re: Need to calculate % of all sales in Bex Query Designer

Hi Phani Try with %A function . And also check this doc how to use %age functions in specific scenarios: How to use Percentage Functions in Bex Query Designer  Regards,Seshu.P

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Re: Error in Income Tax Declaration

this looks like mismatch of components.Follow below url and check the sp levels compatability of ECC and Portal How to determine the correct component combination in ESS WD JAVA - ERP Human Capital...

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Re: BTXRATE - how updated?

Hello. As far as I know, the table BTXRATE has to be updated via SM30.The default ceiling and rate is defined in T5UTX and the override ceiling and rateis defined in BTXRATE.See also SAP note...

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Re: Creation of Tcode for SAP Query

Thanks for quick reply. But issue is that the query is not present in the development system and I am not among the ones to be in the user group. So i cant even replicate the query in development...

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Re: Mini Sap download

Hi Ulrich, then go directly to https://store.sap.com/ After you are registered and have done a search for 'NetWeaver' your screen should look like this: 

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Re: free goods determination

Hi Cat, The concept is do not change the current access sequence. The current one is ZAC1 without the new tables. In free goods, ZAC1 is assigned to the free goods condition type and free goods...

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Re: Basis for EE PF Contribution - "eligible pay or pf basis whichever is...

Hi,/3F5 is EE PF Month contribution. May this value is correct. Don't check PF basis values in /111 and /3FA. INEPF will calculate /3F5 based on 0587 check the payroll log. Regards,Srikrishna

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Re: Creation of Tcode for SAP Query

Hi Rahul, Follow below mentioned steps: 1. Make a transaction with parameters transaction from se93 . 2. Put START_REPORT in the transaction 3. Check the skip intial screen checkbox 4. in the table...

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Re: REM Planned Order's with Order Type : LA

Hello Rahul, Please check this point, Check the Production version period date.MRP4 view for selection method "2" or "3", system would directly create Planned orders with type "PE If the PIR is created...

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