New GL Accounting
Dear all, New General Ledger Accounting I Need Below Mentioned Topics Notes & Interview Questions and Answers.Parallel AccountingDocument Splitting Regards,Sathish.E
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Re: assign valuation variant to costing variant OKKN/OKK4
HI, I did as you said but it doesnt get changed. my newly created variant is Z04. it doesn't allow to change.
View ArticleRe: E2E BI HOUSEKEEPING
Hi Shradha, E2E BI HOUSEKEEPING is must run job in solution manager. it is actually needed for your BI house cleaning. 1. We have not been using End to End analysis tab in solman workcenter tcode ->...
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SAP Work Manager 6 - Work Order related query
Hi,I've installed SMP 2.3 SP03 L01 and have been able to set up SAP Work Manager 6.0 and the WPF client. I had created Work Orders on Syclo Work Manager 5.2 and the same on SAP Work Manager 6.0. If we...
View ArticleRe: wage type addition
Hello All It looks like PCR not processed at all. Amount what i am entering in IT0015 for the WT1001 i am able to see in Input and output tables but PCR not processed
View ArticleRe: New GL Accounting
Dear Satish,Please Search the forum you will get N numbers of discussion and Documents related to the topics you have asked. Hope this helps you. RegardsEugene
View ArticleRe: Problem in changing Production order components.
Instead of CALL FUNCTION 'CO_XT_ORDER_PREPARE_COMMIT' IMPORTING E_ORDER_KEY = IS_ORDER_KEY ES_BAPIRETURN = ES_BAPIRETURN E_ERROR_OCCURRED = E_ERROR_OCCURRED* TABLES*...
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Re: BO 3.1 WEBI Time format variable not showing correctly
Hi, First create col1 variable with condition =Max([Column_Name]) ForAll ([Column_Name])Then create one more variable with condition ==If([col1]=[Column_Name]) Then [col1] Else 0 This will give you...
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Re: Search Help issue
Hi Yash, As I told you, the import parameter is not set. And as this is a standard search help, you cannot set the import parameter. For your reference I have attached a screenshot, have a look at the...
View ArticleRe: Inconsistency between FB03 and BSEG
Hi, BSEG is heart for entire SAP all FI related transaction data get stored in BSEG when we call FB03 to see the document it's read the BSEG and display if there is no records we can't see it. the...
View ArticleIssue in SHD0
D Friends,I want to create Transportation Zone in Sales Office address config as mandatory. I'm doing it through SHD0 and entering T.Code OVX1. But I'm getting err: "Variants are possible only for...
View Articlestandard cost estimate-CK11N Issue
Hi Experts,My client uses rolled sheet of material and they slit the roll into number of pieces of different width.Now, when i run the ck11n transaction, the cost run price is not matching.So, is there...
View ArticleERROR 999999 LOG FULL
Hi Experts, When my team is trying to upload data through LSMW. Every time there are Facing these error "message number 999999 reached.log is full". Can anyone tell me what exactly these error is and...
View Articlesfc serialize doesn't show location at SFC creation
Hello, I am working with a customer and they want to use paneling. However, when we kick off the Serialization activity it show the Panel on the left side and the new SFC's on the right. However, no...
View ArticleViewing Crystal Report 2011 sdk integration with portal
Hi Everyone, I'm in process of migrating the crystal report 2008 to 2011 and migrating the DB SQL Server to Oracle 11i.Currently the reports are accessed through by portal by an ODBC connection. In...
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Re: How to delete a list of POs in SAP?
Okay..Go to ME22N, enter the PO number.. And set deletion flag to all line item..Then save you PO.. Then check further as per your requirement..Is this process fulfill your requirement ?
View ArticleRe: PA48 Hire Actions Used
Hi,This question is Not Answered yet. You need to enhance the function HR_PREPARE_NEW_EE. 1-Insert a enhancement point at end of function code. 2- paste this code in your enhancement point 3- be happy...
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