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Re: Disable BADI Implementation
Hello Rachirt, From your problem i analysis only this much that a badi trigger before saving due to that a sting is append to material description and that text is saved in data base. for this i think...
View ArticlePlease help to work on allocation step sequence scenario
Hi APO People, Please help to work on product allocation step sequence scenario like below,It is not working 1)The Allocation maintained in planning book is like this below, Product / Location /...
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi, There are many reasons if accounting documents are not created at the time of pgi. 1) May be item value zero in condition tab at vl02n (out bound delivery) 2) check in mm03 for item price. 3)...
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi thanks again, material's valuation is MAP and valid price is maintained in master.
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi, Thanks for reply.. Yes I have created new plant & STO settings. And material's valuation is MAP. All the transactions are running but no accounting entry generated at PGI.
View ArticleRe: Change batch level from Plant to client level
Hi, Check below link http://www.stechno.net/sap-notes.html?view=sapnote&id=891902 check as per steps . See other notes also related to your requirement...
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Have you created vendor master for supplying plant? If yes check schema group vendor and STO pricing schema determination maintained with RM2000RegardsSatish
View ArticleWeekly Overtime in +ve Time management
Dear Experts, Currently we are using: +ve Time Management,TM evaluation period is current month 21st - 20th of Next month,Payroll period is 1st - 31st of every month We Would like to configure the...
View ArticleMaterial document cannot be reversed through MF41
Dear colleagues, A material document that has been created trough MFBF transaction, for some reason, cannot be reversed. When we try to cancel the material document trough MF41 system issues the...
View ArticleRe: With Holding Tax Cnot calculating as per Percentage maintained
Please check the configuration once again especially below in WH tax type and WHT code . Base amount subject to tax Percentage of WH taxSurcharge on WH tax
View ArticleRe: Limit management
Hello Sangram Default risk limit tab needs to be activated. Refer link for steps for configuration. By configuring this, it will start showing default risk limit: http://scn.sap.com/thread/3345806...
View ArticleReference key 1 and Reference key 2 in accounting Document
Hi Experts, I am a PS Consultant. Request for your expert advise on the following:- During Releasing of Billing Document to generate accounting document, I would like to copy Profit Center in Reference...
View ArticleRe: PO getting Printed in unorganised way when trying to print in...
Hi, Try printing via windows unicode device type SWINCFT and check the result. Regards,Aidan
View ArticleRe: After duplication, updating new MA's unique name with old MA's unique name
Hi Krish, You will not find any API or function nor SAP would come in future. Your old MA ID will be available in Document Links section of projects header page , which signifies from which project it...
View ArticleRe: i have installed sap server in windows 2003 on vmware and not able to...
Hi Anvesh, there are 3 network types you can use with VMware.... bridged, host-only or NAT.With NAT, one Windows 2003 Guest server can access the other VM Gues but cannot access it from Windows7. With...
View ArticleRe: BW Upgrade to 7.3-Error of conversion routine
No, it won't affect other objects where these are used. You can go ahead and run the program to replace the conversion exit type. For your confirmation, you can try in your Dev system. But believe me,...
View ArticleRe: Purchase Order number in the Noted Item entry screen (F-57)
As you already Changed the Field status group for the GL account to Incorporate the changes. Only other way is to take help from ABapers to use a user exit to include the Purchase order field. Thank...
View ArticleRe: Crystal reports 2008/2011 chart legend
I'll confirm SP4 later, because I'm not sure now if it wasn't skipped.I didn't find the SP6 available for download, but yes, others are correct. CR for VS 2010 / 2012 is used for display reports, their...
View ArticleRe: Default Accounts for Balance sheet and P& L in Intercompany Integration
In this case, you have to setup the default account because some of accounts in this 2 companies can't match.
View ArticleRe: Basic structure of EH&S
Dear SapNa check:http://scn.sap.com/docs/DOC-41109http://scn.sap.com/docs/DOC-43799 Ypu should find enough infomation to go on. In any case. take a look using SAP online help. C.B:
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