Questions on Asset Transfer
Hi All, I have few questions on Asset Transfer from one company code to another company code. 1. What is the standard process if we use Gross Method and Net Method 2 What are the Accounting Entries...
View ArticleRe: Data load gets stuck- full load from ODS to Cube
Hi, why your are loading full load every day?get delta records from source to target.have you set delta in info package or DTP?please confirm. Thanks,Phani.
View ArticleRe: "disp+work" process in not getting started after kernel upgradation
OPS$ mechanism is not used any more and SSFS is used.I disagree with this. OPS$ mechanism is unsupported only from 12C Oracle databases.It's still supported on 11gR2. Here the compatibility is not...
View ArticleRe: Value flow to COPA.(KE21N)
Hi Madhu , If Segment already exist with characteristics supplied system will update the value in existing segment? RegardsNitisha
View ArticleRe: ESS Appraisal
Hi, Check out this link .This might help.Assigning Roles for ESS (WDA) in SAP Portal - Business Package for Employee Self-Service (WDA) 1.50 - SAP Library Regards,Navya
View ArticleRe: SAP note or Latest patch for validation of Form 24Q
Dear Nayak,Client is using the following sp level Component Release sp- LevelSupport packageSAP_HR 60464SAPKE60464 if there is need to upgrade, kindly suggest the letest sp level for file validate...
View ArticleRe: SAP B1 Server Installation doubt
Hi, Please post screen shot above error message here. Also advice B1 version and PL. Check this guide for hardware requirements:...
View ArticleRe: validation not working for Business place/section mandatory
Hii sanil.. thanks for the reply... i understand that after posting system goes to fba6... but we need validation at the time of f-47 when posting not after posting.. Moreover i tried the same logic as...
View ArticleAvailable stock serial numbers report
Hi every One Im having a requirement i just want a report with serials number wise instock items the format is Instock Available serial numberItem Code Stock IN...
View ArticleRe: IT Declaration / Reimbursement & Claims Application
Dear Deepak, I have checked the same, but I could'nt able to find Declaration Document related data there.. Can you please elaborate the same...... Thanks Praveen
View ArticleRe: "disp+work" process in not getting started after kernel upgradation
Hi, Kernel 741 is not supported for EhP4 installations, just downgrade the kernel to original one or to 720 which supports this. Regards,Nick Loy
View ArticleRe: same cardname in diff cardtype
Hi! This might help also, SELECTT1.[CardName], T0.[CardCode] 'Supplier Code', T1.[CardCode] 'Customer Code' FROM OCRD T0 INNER JOIN OCRD T1 ON T0.[CardName] = T1.[CardName] WHERET1.[CardType] = 'C'...
View ArticleRe: same cardname in diff cardtype
Hi, Try this query: SELECT T0.[CardCode], T0.[CardName], T0.[CardType], T0.[Balance] FROM OCRD T0 left join ( select cardname from ocrd) t1 on t0.cardname = t1.cardname GROUP BY T0.[CardCode],...
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Re: How to supress a field data while every 3 records?
My steps are And to the final step, "now Insert Boxes inside the Group Header and ensure that the Format > Extend to Bottom of Section option is checked for the box." No where to found "Format...
View ArticleRe: New Button not appering in personal profile for custom info type
Hi Naddy, For your 2nd issue, pls check the output conversion method in your UI class. Regards,Ranjeeta
View ArticleRe: Igswd.exe stopped.
Hi Kemal, SETENV_01 = SECUDIR=$(DIR_INSTANCE)/sec# SYB change for release 740_CPE = copy_links target:$(DIR_EXECUTABLE)_SYBLST = $(DIR_GLOBAL)$(DIR_SEP)syb$(DIR_SEP)NTAMD64_DIRODBC =...
View ArticleRe: Kernel Upgrade on App Servers
The use of sapcpe is mentioned in this SAP note.1636252 - Installing a 7.20 kernel in SAP Web AS 7.00/7.01/7.10/7.11The sapcpe program will be called automatically whenever you start the SAP system as...
View ArticleWrong error message no. F6556 - Fund Centre does not exist but it do exists
Hello Gurus, I am trying to transfer an Old PO to Funds Centre by changing the delivery quantity in PO but the delivery date in the PO is of June 2014. I have defined the derivation strategy and system...
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Re: F110 more than 9999 line items
Check the wiki content System limitation of 999 line items per FI document - ERP Financials - SCN WikiThe wiki has given the workaround when you document will exceed the line item 9999.Also check these...
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