Re: SAP SD third part sales scenario
Normally, if vendor makes partial shipments to customer's site, then the vendor will send vendor invoice only for the products shipped. This partial invoice will be posted in accounting for payment and...
View ArticleRe: Auto approval Roles without SoD GRC 10.0
Thank you very much for your response. The way you described is exactly what I have configured in the Workflow. My question is that if there is no SoD, the role owner would not need to approve the...
View ArticleRe: GRC 5.3 - Auto Provisioning completed but Status remains Open
Hi, Did you find the root cause for this ? If yes please share, since we do have same issue in SP18. RegardsVenkat
View ArticleRe: Connecting of SAP BW BEx query to Dashboard
yes I have done it With Analyser. Best Regards Eric
View ArticleRe: Can I limit permissions to BPs and Items
Hi Geoff, SDK can only help you in this regard
View ArticleRe: How to settle costs to WBS and statistical cost center
Hi,You have to created a substitution in OKC9 that will fill the cost centerduring settlement. Since there is only one real account assignment thenwhen the cost center is filled it will be a...
View ArticlePricing in billing documents
Hi Amlan, Go to VTFL of your Del to billing and click on Item ( here go to your Item category) Check what is the Price Type you have there... You should have either "D" or "G" so that condition type...
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Re: SAP FI Professional Certification
Hi Erwin, I sincerely appreciate your sense of humour Best Regards,Ravi
View ArticleRe: Create SD Invoice of pallets
Hello, This is not big tough scenario . If you maintain two Unit of Measurements then you can achieve this . I donno ,what and how exactly ,you are trying in your system ? Actually ,If we have two...
View ArticleRe: fetching characteristic value from CC03
Hi, If you dont wish to use the BAPIthen here's the link with tables to get the desired values.KSSK – stores the object nuber pass object number + class typeKLAH- pass the internal class number...
View ArticleRe: DATABASE STRUCTURE HAS BEEN MODIFIED PROBLEM
Hi Deepak, The developer may write the Addon code which will always create UDT when you start the addon.
View ArticleRe: Budget control period wise as well as Year wise
Hi Eli, Thanks .Will it my problem solve ,if i activate budget period component through SFW5 ? I have gone through the documentation of Budget period and did the following customization. 1. Activate...
View ArticleRe: mapping Message ID when more one source message
Hi Silvia, AFAIK, Dynamic configuration parameters and Stream transformation parameters don't work in multi-mapping scenario. If in case you do want to get hold of message id for the 2 messages, I...
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Re: No Data and Zero Values Option
Thank you very much fro your Answer BaraPrasadraju, but, how do i do the setsheetoption in a macro?? could you explain this to me please Regards.
View ArticleRe: BPC 10 is supported on NTW 7.4 ?
Hi Roberto, Please go through the SAP BPC 10.0 NW Installation Guide Page no. 12 for info. on NW 7.4. Regards,Raghu
View ArticleRe: SELECTION OPTION Not Working in Transformation File - SAP BPC 10 NW
Dear Gersh, Thanks for your advise. Do you have a sample code for this that I can see and reuse for this purpose. Thanks. [P.S: Currently, we are using the SELECTION Option as in the DM package].
View ArticleRe: Unable to reflect UI changes
Hi, Can you show a screenshot of Issue 1 for the customizing you have done in Link Logical Actions with Business Activity: Custom Definition
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