Re: future invoice dates
Hi Rakesh, Invoice date is equal to document date. Do the mentioned customization where you can block future document date postings. Transaction code :- OBA5 Application area :- F5 Message number :-...
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Re: Allocation Procedure Customizing
Hi Al , "Expected result: 50 crt confirmedProcedure 1 no confirmationProcedure 2: partial confirmation (50 crt )Procedure 3: no check or no confirmation What I am expecting is to have an "OR"...
View ArticleRe: Subcontract repoerts
Hi Karunakaran, There is no Standard SubContracting Reports in SBO 9.0. You are the best person to develop those reports based on your customer requirement.Any How here is some sample query , SELECT...
View ArticleRe: Full and Final Settlement
This is not the standard behavior of the system, check any custom pcr's are associated in pay roll schema, & is this getting for all or only for separation cases & also check the any dates...
View ArticleRe: How to find an object source - From Linked Universes
Try this in Query builder to identify the core universe for each universe SELECT SI_ID,SI_NAME,SI_COREUNIVERSE FROM CI_APPOBJECTS WHERE SI_KIND='UNIVERSE' Regards,Mani
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Re: How to modify value when clicking copy in maintenance view
Hi Colleague, I have inserted the snapshots. Please help review . Thanks. When I click the copy as button in the maintenance view , the second picture come out, how ever I want to change the added...
View ArticleRe: Query Adding Issue
Hi Amol, Are you getting any result from the above query? The above query will not work due to improper join between tables. Basically you need details from Production order with condition of...
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Re: How to filter UDO Data when navigate
Hi Eric, The only "drawback" is that the navigation buttons don't filter data thru the CFL, so you'll have to do the filtering by your own in the FormDataLoad event.. Ah... I see... So, the navigation...
View ArticleRe: APP - Implementation
Hi Godavari, Pre printed A4 stationery will give banker's. Just shown to technical consultant. Mentioned form is enough to derive the all details including payment advice with check printing....
View ArticleRe: UI5 Installation on Windows 7
You can follow this tutorial http://scn.sap.com/community/developer-center/front-end/blog/2013/06/01/how-to-install-a-basic-development-environment-for-sapui5 you can install SAPUI5 on windows 7 .. you...
View ArticleRe: Can't find the document created through Post Foreign Currency Valuation...
Hi All, Thank you all for your inputs. We were able to solved it by tracing the document number in S_ALR_87012342 - Gaps in Document Number Assignment and execute rollback in SM13 -Display Update...
View ArticleRe: JCO:RFC_ERROR_COMMUNICATION
Dear Rishi, I checked msg server port number at SMMS. it is 3300 only.Now I restarted my portal server and error changed as below. ERROR partner '127.0.0.1:sapgw00' not reached before it was...
View ArticleRe: Electr. bank statement ignore one of 3 bank accounts in FF_5
Thanks for your time Marssel we came to the same answer! My posts just get held up in moderation so I missed yours in the meantime. Thanks anyway! Aleksey
View ArticleRe: Upload Asset Balances?
Hi all, I have small doubt in asset uploadEg: asset Purchased on 01.04.2005 - Rs 10000 Some asset added on 01.08.2009 - Rs. 50000 For Example Acc.Dep - Rs 2000 till now here how we...
View ArticleRe: Need to select remittance advice to vendors
Hi Prasad, Actually my question is on what factors can we group the vendors ( to send remittance advice) ? I think I did not put my question properly.
View ArticleRe: How to execute CM Respository DB check report
Thanks Rishi for such a quick and prompt response.PFA the screenshot of the report. on checking the result it shows that the report is executed in a minute or so..Is this the correct result of this...
View ArticleRe: Cannot connect to Server from Client.
Hi, Please check with below thread. http://scn.sap.com/thread/3286268 Thanks & Regards,Nagarajan
View Articlespecial GL indicator created but shows incorrect error for payroll posting
Hi Prem, Please check of the accounts which are mapped are:- 1. Accounts which are mentioned in FBKP for special GL indicator are reconciliation accounts in GL Master2. Special GL Account is mapped for...
View ArticleRe: DMEE XML File Encoding UTF-8/UTF-16
I found the solution for this issue. There is a standard BADI implementation dmee_xml_badi_01. Here I needed to add my new DMEE tree name. This BADI basically converts the format from UTF-16 to UTF-8.
View ArticleRe: "How-To" Guide to setup an EM scenario to be used in the TM context ?
Hello Joachim, to setup the delivered scenarios you should find all steps in document Integration TM - EM.pdf.It describes the settings like system connections, EM enablement in TM, registering queues...
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