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Re: va03
In Entry help\check tab one of the column is 'Srch Help'.So for WERKS field you will see the related search help in this 'Srch Help' column. I am attaching a screen shot for your better...
View ArticleRe: Upload data to MM01 tcode sales text from flat file using Recording
Hi Munu, If you upload only long text with respective material number than no need to call MM01 , using SAVE_TEXT FM we can upload any long text in SAP . Check Source Code in wiki: SAP Community...
View ArticleRe: Price changes in MR21 updated with material opening balance
Hi All, Could you please clarify that what was the reason behind this? Why system update the opening balance by Price change difference value with earlier period? Thanks
View ArticleRe: Optical Archiving
All looks fine but the error message when using Bill SImulation on the Invoice. I hope I am using the right object type and document type. We are using convergent invoicing and invoices are see on...
View ArticleRe: Crystal Report shown on SAP B1 Form
Hi Tushar,What version of SBO are you using?Why do you need to embed an CR onto your form when you can simply upload your report into SBO and let SBO handle this automatically the Parameter,...
View ArticleRe: Standard Cost / Actual cost variances
Hi kelly smith Indeed, there are not to much stuff to do. The best way to valuate stocks in SAP is with Actual Costing / Material Ledger, and i think it gives an acceptable approach in costing. From my...
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Re: Function module 'CONVERT_TO_LOCAL_CURRENCY' return wrong exchange rate
Hello Raja, The data type for both 'lv_amount', 'lv_value' and 'lv_convert' are declared as data type 'CURR', which is the 'Currency field, stored as DEC', like below:I didn't see anything wrong here.
View ArticleRe: Function module 'CONVERT_TO_LOCAL_CURRENCY' return wrong exchange rate
Hello Ronaldo, To define as data type p is not what i wanted, I need to define all the amount as the same data type 'CURR', see the screen shot above of the type 'CURR'.
View ArticleGRC-RM 10 - Risk Responses and Workflow
Hi I'm trying to find some information about Workflow around Risk Responses. In particular, are there workflow or notifications generated when the Notification Due Date is reached or do you need to...
View ArticleRe: Implement Demand Planning and Supply Network Planning
Ratnajit,Most things a Basis person needs to know can be found in the Application Operations Guides (AOG). For SCM Server 7 EH1 AOG, http://service.sap.com/~sapidb/011000358700001406952010EYou should...
View ArticleRe: how to see the strategy for a maintenance plan?
Hi, Just go to IP05 ( change maintenance item) click on f4 and change the variant there you van find the strategy. Regards,Harsha
View Articlehow to find air quote constants used in all development objects?
hi guys, i want to find all the constants used in all the development objects in my project. How can i achieve this?the constants i'm talking about is something like : assign component 'TRACK_ID' from...
View ArticleRe: What is the standard SAP planning process for this scenario?
Ann, Very good scenario. Assume this is in Process, Chemical or Pharma industry. So assume you use the PPPI module. If Yes, then SAP offers in Recipe an option called Material quantity calculation....
View ArticleRe: Document Numbering Error
Hi, Enter last number for primary series and start new series (The number should not be in primary series). Thanks & Regards,Nagarajan
View ArticleRe: Payment Block Bseg-zlspr field to be set to 'R' using Function Module
I had the same scenario and I recorded the FB09 transaction code and entered the R in the payment Block. Once the invoice posted from MIRO we can not change the invoice to update the payment block we...
View ArticleRe: SUM requires snote download, but system settings do not permit
Hi,I dont think that you need to open the system to download the note in snote. You need to open the system if you have to apply it and if you have applied it in dev you can take that transport. SO to...
View ArticleMMPI and Material Ledger
Hi: how to deactivate and acticate Material Ledger if I would like to post stock balance backward by MMPI.Any awareness I have to check before pls? if there are no transaction on MB51 and MR51 at all,...
View ArticleRe: SAP NetWeaver 7.02 ABAP Trial Version :disp+work.exe stopped
Hi,Please try to run the below command. sapcontrol -nr instance number> -function GetVersionInfo ThanksRishi Abrol
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