Re: FAGLF101
Hi, Is there any error message ir you click in "message"? If these documents are foreign currency run should run FAGL_FC_VALUATION before the FAGLF101. Also, run the F101 and try to compare the...
View ArticlePartial GR for serialized material: ITS RF
Hi, We are using the standard /SCWM/RFUI transaction for ITS transactions. We are doing "Receive HU by ASN" step.For serialized materials, it does not allow use to do a Partial GR. If an ASN item has 5...
View ArticleRe: Dispatcher up but not executing any job
Hi Johathan, Did you try to restart the dispatcher and see it works? CheersChenyang Xiong
View ArticleRe: Approval Workflow without Manager in GRC Systems
Hi Madhu SAP reviewed that Idea and do not plan to implement it. After a discussion with one of the Product coordinators, I was asked to raise a new New as a refinement. If you are and others are keen...
View ArticleRe: Updating Crystal Report Data Source at runtime
Thank you so much Ludek. You are a legend. That utility helped solve my problem. It generated a piece of code which is a bit different approach than what I had written , it correctly updates the...
View ArticleRe: Compare every field data of two internal table with same structure
Hi Zhang, Try some logic like below:Loop at itab1.read table itab2 with key A = itab1-A.if sy-subrc is initial.if itab1 = itab2.Write : 'Same'.else.Write 'Not same'.endif.else.Write : 'Not...
View ArticleRe: SAP Career Start up
Hi Tiwari You sound like a really good friend but I wonder why isn't your friend the one on SCN asking for advise? It's his career after all? If he is that interesting in SAP he would benefit by...
View ArticleGB Payroll - Tables DDNTK & ARRRS
Hello All, How in SAP can I see what the values are in tables DDNTK and ARRRS? Thanks Mike
View ArticleDisable the link as mail approval sap grc10
When configuring the worflow reaches the approver an email with the url of the request for their respective approval. How do I can remove that link the message to be sent to the approver? Regards, Freddy
View ArticleClik here to view.
Current Year Acquisition Upload through AS91 - Positive depreciation posted
Hello Team, I am getting a wrong positive depreciation while uploading a current year acquisition. I have tried several items even though the depreciation to be posted being wrongly updated. Can any...
View ArticleRe: Soap to Proxy
Hi Zaby, Check this ABAP Code for INSERT in Inbound Proxy: **************** - XI - ABAP Proxy communication Regards,Nabendu.
View ArticleRe: Need advise for career in SAP
Hi Deepika In my project there is SAP too, so I have a chance to do shadowing and learn any SAP module so please help me choose module in SAP. It already sounds like you are more interesting in the...
View ArticleContext change log not updated
Hi all.. I've enhanced a custom FPM Web dynpro. There is a Tabstrip in this component. On one of the Tab(view), I've added a table and in this Table Toolbar there is a button "Fill data". Now when I...
View ArticleRe: Vat report for indian localization
Hi Nikunj Mehta... Check with these notes 959638 - Add-On TDS for Indian localization & Support Queries1074474 - The XL reports provided by SAP for Indian LocalisationHope helpfulRegardsKennedy
View ArticleRe: Creation SO in SAP Retail execution (Rex 3.2)
Yes it is possible to create ERP sales orders. Please provide more details on the issue you are facing.
View ArticleRe: Add New company code under same controlling Area
HI,ok then create all structure as for 1000 or copy all parameter to 1000 company code.and logistic side create plant and storage location and master data as was for 1000 company code.then you create...
View ArticleRe: DIP Profile - Only Material Actual Cost
Hello Pete, Thanks a lot for your prompt feedback. The solutions which you have suggested are controlled through the process.Is it anyway possible to control this through configuration via DIP profile,...
View ArticleRe: Inventory Transfer showing qty as 1
Hi Hegde .. Can you post the Inventory Posting list screen for same.. RegardsKennedy
View ArticleClik here to view.
Re: Migration of GL balance by Function area
Hello Govind System will pick the functional area with Restrict to as blank. If you have not maintained this entry for a specific G/L Account and only restrict to the Sales Object and Non-Sales Objects...
View ArticleClik here to view.
Re: MBA(finance) -SAP PS Module
Hi Chinna, Yes you can go for PS training and work on SAP PS.. but logically it would make more sense to go for FICO.. what happens usually is that once you gain experience in one module of SAP you...
View Article