Hi Srinivas,
As per your requirement you have UDF in O/P where you Put Invoice no. Manually You key in the Invoice No in UDF so you need this Invoice no should not be duplicate.
Please Confirm it so that I can share SP.
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Re: Regarding Sp with duplicate values...
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Re: Download Risk Analysis Report
Hi Dilip,
Thanks it was useful for me.
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Re: Cash Journal
Hi Sunil,
You can made advance payments to vendor through FBCJ. The following settings are required to do in customization.
1. Create special GL indicator as A in FBKP settings.
2. Assign GL accounts with respect to above created special GL indicator
3. Create business transaction as Vendor Advances and assign special GL indicator to that same business transaction in FBCJC2.
Regards
ManiKumar
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Depreciation key change for assets with shift factor
Dear All,
In the current system we have to change depreciation key from percentage to useful life for assets which have shift factor is in use
Depreciation calculation method is straight line as per legal requirements client has to change depreciation calculation method from percentage to useful life
If i change depreciation key for the existed assets from % to useful life then system is not calculating depreciation values equally for the remaining period of the assets where ever shift factor is in use, assets which are not having shift factor has no issue it is calculating depreciation equally
Please suggest what is the reason
Regards,
Upendar Singh
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Re: Set-up of Best-Fit Stat Fcst model in S&OP 2.0
Hi Jayshree,
In S&OP 2.0, Assignment of Statistical Forecast Methods to a Statistical Forecast Process is done in section 10.1 Statistical Forecast Process Methods.
More help: SAP Sales and Operations Planning Add-In for Microsoft Excel
Added screenshot (sent by Pramod)
Regards,
Raghav
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Re: SAP Personas Tab Caching Issue
Thanks Steve. Tab caching works now.
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Re: GRC - Creating Mitigating Control Error in GRC 10.0
Hi Hima Bindu,
Please go through the below blog post. Your issue also has been discussed.
Creation of Mitigation Controls in GRC 10.0
Regards,
Madhu.
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Re: Report on multiprovider
Please make assignmentts of your infoobjects properly in MP definition. That infoobject can be selected in that relevant cube, second cube will not be available in assignment window.
You might get # in the report and with a second line of record. To suppress #, you must check bleo doc on SCN. Please search..
How to Display Result Row in One Line While Reporting On Multiproviderer
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SAP GRC PC10 Implementation Details
Hi All,
We are going to implement SAP GRC Process Control 10 in our organisation,
Please guide me about How to create Controls In GRC PC 10 system , How to test created Control in system,
Please explain about the Display reports of access and automated monitoring rules Tab in Rule Set also.
Please suggest any link or Document.
Thanks & Regards,
Amit Nanaware
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Re: Old but needed: Justification on moderator's right to remove content
Yeah i know, Please be kind of press report abuse, if you don't thing its not relevant and let the Moderators decide..
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Re: how to align edit box on same cordinate in screen
Right click dept id choice control in workspace, and choose Label Position as required.
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Re: Report on multiprovider
Hi Rama,
U have to use constant selection in ur query
Please refer below doc link
Regards,
Saurabh Singh
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Re: Inter company transaction error in vendor payment
Pls check any document spitting related configuration setting .vendor payment document type here select intercompany check post and OBY6 global parameter check it?
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Re: Proportional monthly percentage
Hi Alerto ,
Facing the same kind of problem.
But only different is % values are splitted as shown below.
| Month1 | Month1 | Month2 | Month2 | |||
| Month => | 13-Nov | 13-Nov | 13-Dec | 13-Dec | Overall Result | |
| City | Customer Count | Count % | Customer Count | Count % | Customer Count | Count % |
| Mumbai | 5 | 21.74% | 6 | 26.09% | 11 | 47.82% |
| Delhi | 3 | 13.04% | 4 | 17.39% | 7 | 30.44% |
| Chennai | 2 | 8.70% | 3 | 13.04% | 5 | 21.74% |
| Total | 10 | 43.48% | 13 | 56.52% | 23 | 100% |
Whereas my requirement is to calculate % along each month (pl.find the given attachement)
| Month1 | Month1 | Month2 | Month2 | |||
| Month => | 13-Nov | 13-Nov | 13-Dec | 13-Dec | Overall Result | |
| City | Customer Count | Count % | Customer Count | Count % | Customer Count | Count % |
| Mumbai | 5 | 50% | 6 | 46.15% | 11 | 47.82% |
| Delhi | 3 | 30% | 4 | 30.77% | 7 | 30.44% |
| Chennai | 2 | 20% | 3 | 23.08% | 5 | 21.74% |
| Total | 10 | 100% | 13 | 100% | 23 | 100% |
Thanks in advance.
Girish
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Re: Purchase Order :: Table
Hi,
Open sum is activated when you create service type PO.
For example, you have created service type PO with unit price 100 and then copied to AP invoice with unit price of 50, then open sum in POR1 table will be 50.
Note: For item type PO, both line total and open sum are same even there is target documents
Thanks & Regards,
Nagarajan
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SIEMENS SIMATIC NET as OPC Server for PCo
Hi Experts,
We have used KEPServerEX from Kepware as an OPC Server to successfully connect the shop-floor PLC to MII via PCo.
However, due to some licensing policy in our organization we are now told to user SIMATIC NET from SIEMENS instead of KEPServerEX.
Can anyone guide me on how to use SIMATIC NET with PCo?
Regards,
Firoz.
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Re: need to fetch data in f4 help in module pool
Hi Sankil,
You can refer the below code.
DATA: LT_RETURN TYPE STANDARD TABLE OF DDSHRETVAL,
LS_RETURN LIKE LINE OF LT_RETURN.
* Fetch the House Bank Account Names
SELECT BUKRS HBKID HKTID TEXT1
INTO TABLE LT_T012T
FROM T012T
WHERE (LT_CONDITION).
IF SY-SUBRC = 0.
SORT LT_T012T BY HKTID.
ENDIF.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'HKTID'
DYNPPROG = SY-REPID
DYNPNR = SY-DYNNR
DYNPROFIELD = 'REGUO-HKTID'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = LT_T012T
RETURN_TAB = LT_RETURN
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE LT_RETURN INTO LS_RETURN INDEX 1.
IF REGUO-HBKID NE LS_RETURN-FIELDVAL.
LS_DYNPREAD-FIELDNAME = LS_RETURN-RETFIELD.
LS_DYNPREAD-FIELDVALUE = LS_RETURN-FIELDVAL.
APPEND LS_DYNPREAD TO LT_DYNPREAD.
CLEAR LS_DYNPREAD.
LS_DYNPREAD-FIELDNAME = 'REGUO-HKTID'.
LS_DYNPREAD-FIELDVALUE = SPACE.
APPEND LS_DYNPREAD TO LT_DYNPREAD.
CLEAR LS_DYNPREAD.
* Fill House Bank account details
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = LT_DYNPREAD
EXCEPTIONS
INVALID_ABAPWORKAREA = 1
INVALID_DYNPROFIELD = 2
INVALID_DYNPRONAME = 3
INVALID_DYNPRONUMMER = 4
INVALID_REQUEST = 5
NO_FIELDDESCRIPTION = 6
UNDEFIND_ERROR = 7
OTHERS = 8.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
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Re: counting rules
Hi Anuj,
If you mean assign both "Absence quotas" and "Attendance quotas" in "Deduction rule" section of T556C, I don't think so because when the rule meets the requirements system will deduct both quota!
Regards,
Omid
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Re: How to maintain two currency in one vendor code
Hi
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ERS, CI and DB Cluster riddle
Hi Experts,
Can ERS be installed outside /usr/sap?
I am having a typical CI DB cluster scenario (Veritas).
One Virtual Host for Central Instance with the /usr/sap and /sapmnt attached to it.
One Virtual DB host with /Oracle attached to it.
The above two is arrange on a two node cluster using two physical machine as well as one storage box. So that at any condition of any physical node down I always get the above two virtual hosts (cluster nodes) with the required directory attached in it. At normal condition Virtual Host for CI is on physical host P1 and Virtual Host DB is on physical host P2
I do not have any third machine, and in this context I would like to establish ERS. I have no issue to put ERS20 on Virtual Host CI, as the /usr/sap/<SID>/ERS/ERS20 can be there without any issue. But the ERS21 if I need to put on the Virtual Node of DB, then the directory /usr/sap/<SID>/ERS/ERS21 can be overwritten if the P1 goes down and Virtual CI shifts to N2. This is Vice Versa if P2 goes down and Virtual DB shifts to N1.
In this situation, I am looking for an option where I can control the installation of ERS22 and change the installation directory something other than /usr/sap or /sapmnt or /oracle. Is it possible? Then how?
Regards,
Soumen.
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