Re: Creation of New Tax Code for AP Invoice Posting
Hi, If you have different tax rates then you have to create different tax codes in FTXP. Based on your tax procedure you have to maintain the percentage whether in FTXP or FV11 for the tax condition....
View ArticleRe: Error in PREP_INSTALL/RUN_RSPTBFIL_SPACE while upgrading stack
Hi Jana, Are you able to locate the job log RSPTBFIL from SM37 . Regards,
View ArticleAdobe Form to Spool
How to send adobe form to spool . i have tried these settings in the Fm 'FP_JOB_OPEN'."Set output parameters and open spool job lx_sfpoutputparams-nodialog = 'X'. "no print preview...
View ArticleClik here to view.
Re: FB03 report Amount figure not showing
FB03 Report Amount Field not in standard layout.
View ArticleRe: In candidate search gender dropdown is not appearing.
Hi Nicole, Any update? Regards,
View ArticleHow to get data type of Value attributes dynamically
Hi experts,My requirement is to get the data type of all the fields from View Configuration. I am able to read the data type of model attributes Unfortunately, I am unable to get the data type of the...
View ArticleRe: Issue in using the EVENT_RAISED method of WI Exits
Wait a minute. I just read the whole thread again, and took a closer look to the screenshots. It just looks like your task "Update PR release strategy" is not populating the workflow container. Is this...
View ArticleRe: Can't create subsequent delivery free of charge (SDF) in the returns order
Dear All, Sorry reply so late. I check my document for this issue in 2013.And find I miss the copy control for subsequent delivery. As soon as I set up the Copy Control, then the SDF was triggered...
View ArticleRe: Unable to maintain/process dimension
Hi Raju, Thanks for the response. I am unable to locate the file in UJFS. Users trying to modify data in dimension through maintain dimension members. Please help me to locate the file/where to make...
View ArticleLinking applied transactions to my invoices
Hi I'm trying to get incoming payments which were already applied to my invoices. I know the tables for reconciled items is in OITR but I need to get which invoices the incoming payments were applied...
View ArticleRe: Workbook protection error
Hi Andrew, The first argument of SetSheetOption is worksheet, not a workbook like in your code! Set ws = Application.ThisWorkbook.Worksheets("Sheet1") Vadim
View ArticleRe: Public holiday quota on a Saturday is
Hi Sankarsan, Thanks for the information. Client side Business Analyst have decided that they are not going to go for some changes in the time schema at the moment and instead remove the holiday for...
View ArticleRe: An error has occurred during SWF generation.
I am getting following error whenever I try to generate SWF file in Xcelsius 2008 "An error has occurred during SWF file generation. Please contact the file creator or system administrator." When I...
View ArticleRe: Different currency in Purchase Info record and material document (411K)
What about the change history of condition records?go into the condition of the info records and pull it from the menu.
View ArticleRe: Report for Items
Hi Zhenbo, Currently we require items related to the Initiative . So we are taking the Items from /RPM/ITEM_D table where initiative_guid field is non-empty or is there any other way to...
View ArticleRe: EPM Trend Function Using Macro
Hi Charly, How do you want to specify cells in destination? See below the sample code in which cell range is hard coded to A12:F12 Dim EXP As New FPMXLClient.EPMAddInAutomation Sub...
View Article