Re: Interest posting during dunning run
Hi........chandra, one thing you should clarify, you will find out dunning as well as interest classification. OR in dunning topic only interest classification? regards maniankarao
View ArticleRe: Auto closing of dispute cases--only for some company codes
Hi Mark Thanks for your response. However, we use the same case type across all company codes. We want to switch off autoclosing of cases only for a certain company code. The business wants to keep...
View ArticleRe: Multiple plants are assigned to One Profit center
hi...........mani, i got your answer, but client asking from last 2 years reports. Is it possible ? because we have done so many transactions without using Business place. so, how can i get this one....
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Re: DMEE file Credit Memo with Negative Sign
Hi Andreas, Thank you very much for the replay. your inputs are really useful for me.I made changes as advised by you. and trying to save now its getting log with 2 error messages: 1) No structure...
View ArticleRe: sap note 0001600482
Hi Aman Bhargava I have the same issue and after I runned the report FSTST_ACCESS_CHECK I got the same image that you with the condition ZBVO, Do you know where can I find it? How can I know If I'm...
View ArticleRe: Asset Uploading Error
Hi Mani, Can you u explain me entries for 2 & 3... In 3 point pk50 with the G/L of recon a/c, how can we post it in the Rocon G/l...??? Regards, Anil
View ArticleRe: Extending UserModule not possible?
Hi Suhass, I have wrote a blog which should help to get a clearer picture of the needed DC dependencies to avoid Class loader issues:WCEM: Public Parts and DC dependenciesCould you please check, if...
View ArticleRe: Master data loading - Dimension Property value incorrect
Hi Vasu, The field in your BW is 17,2 which I am assuming is a decimal value of 17 digits long with 2 digits after the decimal point. Your property of 40 characters should have plenty of room to fit...
View ArticleRe: where results are stored in sap quality management?
Have you tried the tables mentioned in your duplicate thread??? http://scn.sap.com/thread/3342696 Note: Restrain yourself by not opening duplicate threads. This is against forum rules.
View ArticleRe: Talent assignment talent groups
Hi, You can reject a talent (delimit the talent group assignment) in the Talent Groups applications. Go to the application, open your talent group, select the employee and click Reject. For modifying...
View ArticleRe: table control event using Class
Hi Karthi, Can you be more specific about your requirements. Regards,Deepak
View ArticleRe: material number range
Thank you! But sorry cannot fullfill my requirement. Even ticked uncheck external number assignment, pure number still not supportted...
View ArticleRe: Vat is applicable on 75% of total price
Hi Arun ji, This is basically only for one state purpose ( Maharashtra ) it will applicable on base price ( for this purpose i have done separate condition type created , but it will...
View ArticleRe: material number range
Hi Priti, External number assignment w/o check is already ticked and mix of number of alpha is allowed. my problem now is that there are pure number material codes.....
View ArticleRe: Stored Proc to prevent changing payment terms
Hi Jerusha Lala, Try this in demo data base: IF @TRANSACTION_TYPE IN(N'A',N'U')AND(@OBJECT_TYPE =N'2') BEGIN IFEXISTS (SELECT T0.DocentryFROMOCRD T0 ONINNERJOIN DBO.OUSR T1 ON...
View Articlesystem is not calculating and rounding DIFF c.value
i am getting this error only for one customer and for his credit memo only. For others it is ok
View ArticleRe: MIR5 still showing Payment Block "B" (Block for Payment) even after...
Has someone removed the entry via transaction FB02. So check the FI document!! Regards Waza
View ArticleRe: material number range
Hi Pls put no in from field & put zzzz in to field.( like 1-Z) It will work both for pure no or pure alphabate or mix. Pls confirm. Regards Gadgil D.R.
View ArticleEmail subject - replacement of text symbols
Morning experts, I have a short problem... I created a new Output type, external sending, comm strategy MAIL, mail title Invoce: '&VBRK-VBELN&'Replacement of text symbols - SAPMV60A (I also...
View ArticleRe: High sea sale_PO is ceated with WBS assignment
Dear Channa, what ever may be the sale procedure , high -sea sales or domestic sale that were designed as per the sales process by the SD& MM teams, to capture the revenue & expenses, And the...
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