Re: Component Issue withdraw Qty problem while doing sum up .
Hello Manju , i am testing with ATE but weird behavior with ATE I cant see transaction in ATE after apply but i used to see before . Because of this problem i cant see is it one oe two transaction...
View ArticleRe: Chart show or hide
Tech Passion,Right Click on Chart and apply the below highlighted formula.
View ArticleRe: Reverse a release request - Urgent
Hi, so did you manage to solve the issues in the end? One thing I'd still do for the request you tried to "reverse": check using SE16 in table E071, if no objects have remained locked in the request......
View ArticleRe: Delete records from cube with badi
Thanks, VadimI I will try to modify the algorithm to lower costs to set zero
View ArticleCK84_99 Itemization
Hi All, Currently I can see the amount in only Controlling area currency and Company code currency. Client wish to see amount in one more currency as well (Currently it is in USD Dollar but can be...
View ArticleRe: BAPI for creating Sales order for items which are returned back to warehouse
No, this bapi create a Return Sales Order, doesn't return anything
View ArticleSAP MII and SAP Lumira
Hi Experts, Is there any type of communication possible between SAP MII and SAP Lumira?With the limited knowledge I have,I know that SAP Lumira is used for Analysis and that makes me inquisitive to ask...
View ArticleRe: Edu Cess not being calculated in sales order for new Plant
Hi Suvins, Can you share how you solved this issue. This will be helpful for others who search the community. RegardsBinoy
View ArticleHow to set auto-select first item for sap.m.combobox?
Hi Experts, I am using sap.m.combobox to bind some data. The data binding is done through Odata. Now the problem is how to get the first item automatically selected for that combobox when we run the...
View ArticleRe: Delete records from cube with badi
Ups, now it's not clear! "I need to write them, but in the slice where I need them to be recorded is 130,000"?? You are doing unnecessary calculations of what? Please, describe the logic! Vadim
View ArticleRe: Post with Reference Cross Company code document
Hi Manish, The transaction post with reference does not work for cross company document posting. It is a standard behaviour of the system. Regards,Mukthar
View ArticleSAP Newbie
Hi AllI am currently in London and keen to pursue Sap sd. I got my masters degree in marketing and have over 15 yrs of experience in the areas of IT technical support,MIS and the last 7years working...
View ArticleRe: Assign one task list to multiple equipments
First partYour first call will be on 183 days + start of cycle.2nd call will be 366 days + start of cycle. 2nd partPlease refer to this document.Background Job Scheduling for IP30 (RISTRA20)...
View ArticleRe: what is the concept of retro accounting for US payroll
dear Sonali, Retro active accounting is basically the standard procedure of SAP-HCM which caters the changes in the last period.For example: You have run the payroll for the month of SEpt 2014. After...
View ArticleRe: Custom Code City Model “No SVG support”
Hi David, I haven't tested it all the way but it looks like there is a sort of workaround for demo-ing the city model in IE. Proceed as follows:open custom code workcenterenter IE developer mode by...
View ArticleError in MSS CICO Clock in/Clock out Approval Application
Hi team, We are using Web Dynpro ABAP application ‘HRMSS_A_CICO_APPR’ configuration ‘HRMSS_AC_CICO_APPR’ for Manager to approve Clock in clock out corrections. The above mentioned application is...
View ArticleRe: Success stories of NW single sign-on
Please look at below documents http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c00464ce-c974-2e10-f5be-f8f4c6dce31c?QuickLink=index&… Secure Login for SAP NetWeaver Single...
View ArticleRe: Process order_Target Cost_Resource usage variance
Hi Kalyan, The answers for your questions are like below:1. What’s the calculation that system is doing when its posting only in Target costs ? The material is there in the BOM, executed the cost...
View ArticleRe: Open line item in F110
Hi Suraja, Can you please check OBYR config for special G/L indicator "x" and also check you maintained G/L accounts for this indicator. Hope this helps ! In case of query please revert. Regards,Prakash
View ArticleReg: Exception message 10
Dear Experts , could you please help me in understanding this exception message. Found many number of threads on this but was unable to analyze it. Configuration available for rescheduling
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