Re: Auto Cost Center Allocate to Journal Entry
Dear Mukthar Ali, Yes,it is. Could you explain us more about the OKB9. How can i fix it in SAP B1 Version: 9, PL: 8? Thanks You and Best Regards, Choronay.L
View ArticleRe: Technical Monitoring - Monitor SLICENSE
(I know the PSE-metric, but I think the SLICENSE is not included there)
View ArticleRe: Error during Abap Import Phase
Hi Sriram, Thanks for the reply. 1)Logs for sapcontrol_<SID>_ASCS21sidadm> more sapcontrol_<SID>_ASCS21.log01.12.2014 13:23:57GetInstancePropertiesFAIL: NIECONN_REFUSED (Connection...
View ArticleRe: Accessing a Html file generated from Flash framework inside WD ABAP...
Hi, You can create swf as mime object and call it using HTML container ui element / html island. Please look into the below links SWF on Webdynpro - Wiki - SCN WikiAdobe Flash Islands for Web Dynpro...
View ArticleRe: Extending the field length for the description of the payment terms
Hi Loganathan, You cannot change the length of the standard table. It is not suggestible. However, you can use the own explanation field if you need more details. Regards,Mukthar
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CINC cl_im_rpfisk_tax_badi_014=====CCDEF CCIMP CCMAC does not exists; create...
Hi All, While implementing SAP Note 1973775 , i am getting below given messages. Regards,Ravi Grover
View ArticleRe: Performance Determination by Measuring point
Hi Indrajeet, As per ur requirement please use customer exit IMRC0001 for more details please refer following link Customer Exit IMRC0001 - Plant Maintenance (PM) - SAP Library This will help you for...
View ArticleRe: Tax code defaulted in the PO
Hi Nagesh, You can find more details in below link about Function module. Tax jurisdiction code determination for country US and CA - Supplier Relationship Management - SCN Wiki Please contact you ABAP...
View ArticleRun process chain only after 1st week on the month
Hi Guys, I have a requirement for a process which should run from 2nd week of the month to end of the month-except 1st week. This is going to feasible with the multiple decison process type, but not...
View ArticleRe: back to the past
Artem, So, finally is it working or still any issue? Are you able to determine approvers now based on FA? Regards,Madhu.
View ArticleRe: PSA table for Flat file datasource
Hello Ramanjaneyulu/Ganesh,Thank you for the input.I did check the table RSDSTS again , it shows DS's under LOGSYS named "FLATFILE".But a point to note, We have multiple flat file source syst in our...
View ArticleRe: migo value less compare with miro, difference new account creating
Hi Manas, After GRN there might be price changes in the PO. Due to this system is posting to inventory a/c at MIRO. So check the changes done in PO by ME23N . Regards,Mukthar
View ArticleRe: US Dollar to Indian Rupee conversion issue for assessable value on A/R...
hi check bellow thread once Excise invoice not getting converted into INR from USD for an IMPORT PO
View ArticleRe: How to re-determine pricing procedure
Amit, The CuPP comes from the Sold To party. So even if you change the SH in the sales order, the CuPP will remain the same, as the SP remains the same. Further, can an order have different SH in...
View ArticlePROCEDURE TO REPLACE A CHARACTER ('?') OF A FIELD IN A TABLE WITH A SPACE
Hello Experts, I have been assigned a task where i have 2 tables A and B . In table A , I have data with some fields and column name Serial No , System , Name and so on... In column 2 I have a set of...
View ArticleRe: default group(example P+L result) in Financial statement version
Hi, P&L result in OB58 is calculated figure of Income less expenses. It wont display in OBD4. You have to define your own structure in OB58. Regards,Mukthar
View ArticleRe: Closing of accounting periods in SAP
Hi, Period closing is one of the month end activity in FI. So you have to close the previous period. For more details about month end activity in FI. Please search in forum and you could get lot of...
View ArticleNeed Help In Creating HTML5 App
Hi All, I am creating a HTML5 application using WEB IDE in hana cloud platform cockpit .I created a project using File->New->Project from template in WEB IDE.Then in the right-panel menu i click...
View ArticleRe: Revenue Reports
Hi, You could get from FBL3N report or you can do it in OB58 by defining a new financial statement version by defining only revenue GL accounts. Regards,Mukthar
View ArticleRe: US Dollar to Indian Rupee conversion issue for assessable value on A/R...
Dear AndakondaRamudu, Thanks for your answer but it won't help in my case. As customer currency is US Dollar and creating sales document on Dollar only. While changing BP currency to Local currency at...
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