Mismatch in F.01 and S_ALR_87011990.
Hi There is mismatch in F.01 and S_ALR_87011990.The variancebetween two is 1.Could you please suggest how to adjust these difference? Example : F.01-Accumulated depreciation value...
View ArticleRe: Block Production Order Confirmation
Hi Team, I think the business transaction in BS22 is RMRU for order confirmation. Thanks
View ArticleRe: Which SAP module to switch after ABAP
Debapriya, Even you can try at functional side as well. If you are not interested in technical side. Hidayath
View ArticleManually populating appraisal values in IT7408/7409
Hello Friends, We are on SAP ECC 6.0 EhP6. The employee appraisal processes are handled outside SAP and the appraisal ratings are provided. Our business requirement is to manually upload these ratings...
View ArticleRe: consolidation- Group COA / Company
Hi surya, When you use group chart of accounts, then in gl master the field group chart of account become mandatory. Suppose there are many company codes in the group and each one of them have their...
View ArticleRe: Validate CR Reason using BRF+
Resolved. Add new data object -> element --> Select Binding Type as "Bind to DDIC element (Data Dictionary) and choose "USMD_REASON".
View ArticleBADI interface name implementation
Hi Experts, I have to use BADI HRHAP00_SMARTFORMS02 to print performance appraisal. I have created a new BADI ZTECH_BADI with same content with HRHAP00_SMARTFORMS02. I also have a custom smartform...
View ArticleRe: sap basis
You can get the exact answer to ur query if u could have posted this in Basis space.
View ArticleRe: Payment term and Baseline date are not appear after residual clearing
Hi Julie, Thanks for your reply.. Here the issue is, the user using Baseline date for two specific purpose.1.Due day calculation-auditing purpose2.Agning report For due day calculation they recently...
View ArticleRe: PL stock in transit exceeded by X EA: Message no. M7022
AS per your error it says in transit exceeded by X EA.Is there any MIGO document in PO History ?.Can you share your Purchase Order history screen shot.can you share the error screen shot .
View ArticleRe: terms of payments
Hi Dama, The very reason that there are two payment terms fields in the customer master is so that sales and finance can use it independantly of each other. The customer is created centrally (XD01)...
View ArticleRe: Displaying the latest date and calculating the days
The best way to identify that is to create another sample report with the Journal.Tracker as its group and modify the code to point to this group field. The formula will always show the highest date in...
View ArticleRe: Can i remove a standard field from Personalization for Advance List Page
Hi Kushagra, Thanks for your reply. Is there a way to inactivate those standard fields like Company, just as what we can to do inactivate an extension field definition
View ArticleRe: ABAP: SD user-exits - custom fields using from KNVV or VBAK
Anderton, I would prefer moving them to VBAK and then using it. Why? 1. Once you have queried KNVV and moved it to VBAK you do not have to perform the select again.2. During SO change, you already have...
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Re: start and end dates update IW31 tcode
Hi uirji, There is an exclusive Enhancement for Release Conditions. This is IWO1002. I have tested a code to suit to your needs.DATA: LV_EINSA TYPE AFVV-EINSA, LV_NTANF TYPE AFVV-NTANF,...
View ArticleIntercompany is very slow, why and how to improve?
Hi All, I have installed intercompany 1.1 PL3 in B1882 PL12 with SQL2008R2. there are two questions : one is performance issue while another is performance logic Firstly, I placed an PO to vendor which...
View ArticleRe: Production Order release
Hi Check the exit PPCO0018 for your requirement. Regards,Anupam Sharma
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Re: Create G/L Account Centrally cant find "Field Status group"
Hi, Please check as per steps given below :1. Go to transaction code OBD4 2. Double Click on Account Group 3. Double Click on Document EntryCheck whether Field status group is Suppress. Regards,Tejas
View ArticleRe: Mail Content to PO Reminder / Expeditures ( ME91F )
hi CharithIf you are able to trigger the email correctly to the vendor then there is no problem in your config. You are using expiditer. For this the standard output type would be MAHNPlease check in...
View ArticleRe: No batch input data for screen SAPLKEAK 0300
Rahul, Why don't you try to debug the background program? Use JDBG on the BG job and change the call transaction to display ALL SCREENS or ERROR ONLY and see where the issue is. Thanks,Vikram.M
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