Re: SAP - withholding tax (Treasury) TRXV_WT_ASSIGN
Hi, The Main distinction between the table and using Derived flows are: 1. By using derived flows you can post the Interest/WHT on Gross basis while by following the table path you can post on net...
View ArticleRe: SAP IDM 7.2 with ORACLE DB and Linux
Hi Elmehdi, What did you need to update in your tnsnames.ora file? Thanks,Matt
View ArticleRe: Needed jar files for Java SDK web development
I've made the changes to my web.xml and the jar files. I have to have the JSF settings in myweb.xml because we use JSF in the web app. The Crystal Viewer when it opens is still blank.I currently have...
View ArticleRe: Splitting of Investment in Bonds entries for Face value and premium value
Hi Nikhil, As per the investment day, what amount will go in what GLs? How can we maintain separate GL postings for investment and for premium/discount? As per our requirement, 5,000,000 should go in...
View ArticleRe: input a internal Order number in Sales order header
Exactly, that is why you have the suggestion from Kivanc & Crystal to create the Z-Field and relevant development as mentioned in the link.
View ArticleCosting - Transaction 7KE1
Good day I need help please. When doing transaction 7KE1 - Change Plan Costs/Revenue it does not update the table GLPCP (EC -PCA Line Items) or GLPCA with the BA (field GSBER) or the cost center (field...
View ArticleRe: Ayuda con medios magneticos
Hola Neida. ¿Ya tienes el material? Si gustas puedo compartirte el manual para Medios Magnéticos que aplica para reportar el año gravable 2015.
View ArticleRe: Extension of custom UI5 application
Hi Jun , The word 'Extension' is a bit confusing when I refer to a custom application. I think I must say " changing a existing custom application ". Yes I would like to sync and change the...
View ArticleRe: enhancement of Production Date in APO
Hi Ken, Thanks for update ! But our business using Mfg date in ECC. Basic Date 2 tab we have a field call (Mfg Date).our business using this date in ECC they need a that field in to APO not for...
View ArticleRe: GRC AC 10.1 Certification
Hi Ravi, Kindly refer the below thread for more details https://scn.sap.com/thread/3464300 Regards,Manju
View ArticleMRP Contoller in APO Product Master
Hello Experts, Can MRP Controller get populate as production planner in APO Product Master when Materials are CIFed to APO ? I tried Prog. RIMODINI for Materials and the production planner filed was...
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issue with Bapi CRMXIF_PRODUCT_MATERIAL_SAVE
Dear SAP, We are trying to create product in CRM system through BAPI (CRMXIF_PRODUCT_MATERIAL_SAVE) and facing issue Validation error occurred: Module COM_PRODUCT_MAT_VALIDATE, BDoc type PRODUCT_MAT....
View ArticleRe: HANA Role for Data Preview at Sub Node level in HANA Modeling View
As there is no standard functionality for this Data preview and sub-node level functionality. We provided the work around as if Business Analysts observe such privilege issue in any of the HANA views,...
View ArticleRe: Material Ledger - Actual Costing activation
Hi Big Choi, 1. In both cases (1 o 2) the actual cost of a Finished Good would be the same?My client needs activity revaluation in production orders and collectors to build reports Z. 2. If I choose...
View ArticleGroup Number not visible in PPDS PDS
Hello Experts, When Production Version is CIFed and PDS created in APO, the Recipe number or the Group Number is not visible in APO PDS. Is this standard or is there any setting by which the Group...
View ArticleRe: Role SAP_BC_JSF_COMMUNICATION_RO is not assigned to user SAPJSF
Dare Sriram, I have create new user SAPJSF in client 001 and assign same password as its sap* and ddic,But when I give the Role SAP_BC_JSF_COMMUNICATION_RO to user ID SAPJSF and do comparison . Its...
View ArticleRe: How to supress pop-up while executing bapi
To sum up these posts: Either this popup is a standard message popup (statement MESSAGE of TYPE 'I', 'W',or 'E'), then you may call the function module by intercepting the special classic exception...
View ArticleRe: How to get latest Invoice Verification Document (MIRO)
Basically you can get the open Invoices that correspondence with purchase orders through ME2L - By Vendor or ME2M - By Material , and Choose Selection Parameters RECHNUNG Open invoices , you will see...
View ArticlePDS Selection during PPDS planning run
Hello Experts, When run heuristic (standard lots) for planning of receipts elements, the planned orders always select the PDS Version 001. Is this standard that only PDS Version 1 gets selected during...
View ArticleRe: If number of keyfields are more,unable to see the horizontal scroll bar
And how about considering answering my question.
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