Re: Regarding Sp with duplicate values...
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...
View ArticleRe: 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...
View ArticleDepreciation 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...
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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...
View ArticleRe: 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.
View ArticleRe: 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...
View ArticleSAP 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...
View ArticleRe: 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.
View ArticleRe: Report on multiprovider
Hi Rama, U have to use constant selection in ur query Please refer below doc link...
View ArticleRe: 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?
View ArticleRe: Proportional monthly percentage
Hi Alerto , Facing the same kind of problem.But only different is % values are splitted as shown below.Month1Month1Month2Month2Month =>13-Nov13-Nov13-Dec13-DecOverall ResultCityCustomer CountCount...
View ArticleRe: 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...
View ArticleSIEMENS 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: How to maintain two currency in one vendor code
Hi Sagnik,This is for material.. But he needs different currency for the vendor ..Split valuation is used to different price for material, but not for the currency.As of my knowledge, In split...
View ArticleERS, 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...
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