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Re: Open red dot
Hi Bonilla, Its a Open/Cleared Item status symbol, Red dot/open mean the invoice is not yet been cleared or paid, and green dot mean invoice is cleared or paid. To see the invoice which are still open...
View ArticleSeniority based Contribution
Hi All, We have a Savings Plan which is used by all category of employees. But the contribution % depends on different date types. As per configuration we can override Hire date with some other date...
View ArticleRe: Application area MM
I would ask you to follow Jurgen's advice in deleting and then archiving the record or follow the thread he gave.Yes, I did it through SM30 table maintenance for t160m.
View ArticleRe: Customer Master Accounting Text
Have you seen the new text ID in your development systems customer master before you transported it?Have you seen your new text ID in OBT2 of your QA system? Did you eventually miss to tick this...
View ArticleRe: Counter Based Plans still triggering PM Order
Please close the thread as your query got resolved.
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Re: Error Fiori /CX_MGW_TECH_EXCEPTION] (ERROR)
Hi Masuyaki This is our standard package, also would be good or would have to upgrade ThanksRodrigo
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Re: SAP PI - Exports of integration builder and Bus. component
Hello, so to give you status of our issue. We were able to export missing business component .But we also exported some interfaces after that and we had some return code 8, due to objects still...
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Re: Introduction material about SEM-BCS
Hello, I have two favorites find titel enclosed. Big 4 offer a lot of material about IFRS just some work to download it..... ;-)IFRS material with example..... br erwin take a look in SCN:Accounting...
View ArticleRe: One To Many Copy in SAP BPC
Hi Vadim, Thanks a ton, will try this tomorrow, can you please also guide me to consolidate it with DM package and call the above mentioned script logic. It would be really helpful for me. Thanks,Mayank
View ArticleRe: Tax procedure Routine
Hi, If you are working for CIN, then refer the doc: Tax Calculation on Freight - Different Scenarios Regards,AKPT
View ArticleRe: Application area MM
SAP is controlling the messages, they only let you control messages which have been nominated to be customizable.
View ArticleRe: Crystal Reports 2013 - SP2 availability
The latest SP for CR 2013 is SP 3 now. Would you be interested in that one or do you want to stay on SP 2? - Ludek
View ArticleRe: NF-e 3.10 - NF writer com informação de comércio exterior
Carlos, com os novos campos a regra do controle de notas mudou. Agora existem dois tipos de controle (Campos e Tabstrips) Para ativar a tabstrip de exportação vá no caminho abaixo: SAP Customizing...
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Re: Removed: Five points an ABAPer expects from Functional Consultants
I'm sorry, I don't get what you mean by this:Those people must have clicked on star rating and SCN awarded me -2 for each like ? At least it should be converted to a UNLIKE icon so that every one will...
View ArticleRe: How to replicate MASS PO Update from ECC to SRM for Service and Limit POs?
Hi Zayd, Shouldn't you be considering setting the block or deletion indicator on the PO lines if they are to be closed. Another option is to set a date on the Latest GR date in the delivery tab of the...
View ArticleRe: About Deal Finder and Influencer Map
Hello Devendra, Thanks for your post; sorry to hear that you are encountering difficulties in configuring the deal finder and the influencer map. Because the errors you cite are quite general, it's...
View ArticleRe: Finding personnel number for a Credit Memo
Hello,I have same requirement as Amit. Given a posting doc num, I need to figure out the pernr. The helpful answer was correct if it PP evtyp. Marianne is correct where 'TP' evtyp does not sotre in...
View ArticleRe: Removed: Five points an ABAPer expects from Functional Consultants
Steffi, The sequence of incidence was this: 1. I posted the blog and +10 was credited to me2. The blog was removed by the Mod due to some recommendation and points were removed (-10)3. But Blog was...
View ArticleHow can send mail alert for ECC dump
Hi, I am working on Asynchronous interface. JMS- PI- RFC.How can send alert mail or error handling occur in receiver side? Thanks,
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Re: SUM tool error regarding sapcontrol service
Hello This is not a bug, at least in SUM SP10..The SUM SP 10 Guide provide the procedure to import the NW certificate in the SUM certificate authority list.By doing so before starting SUM you did not...
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