Hi,
Good to know that someone is on the same page.
Now the point is what are the legal issues that Kali Prasad is referring to ?
Kali: Could you throw some light on this point ?
Thanks.
Re: FI Document Number blocking due to Billing Document Failure
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Re: script logic loop
thanks for the reply and will look into the badi option but in the meantime, do you know what the piece of script should look like then to do what you suggested above?
my badi knowledge is limited so that's why i want to try it with script first
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Re: Euro Currency Conversion
Hi Abhay,
Try to check the ' Activities ' tab in the following link... It may help you..
http://help.sap.com/saphelp_erp2004/helpdata/en/e2/ae3ee9a7a411d1ad74080009d2232d/content.htm
Even this http://www.gm-associates.com/euro_conversion.htm
Regards,
Mj
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Re: BAPI for KP06: how to implement and test thi?
Please check following links:
http://scn.sap.com/thread/2140506
http://scn.sap.com/thread/2138451
http://scn.sap.com/thread/17643
Regards
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Re: Getting error in BAPI_ACC_DOCUMENT_POST
Hi Adesh,
Before writing any code, create a test case data in SE37 .. So that it will be helpful to identify the any other problem while posting the document.
Regards
Pankaj Mittal
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Re: Edit report after migrate to BO 4 from boxi 3.1
Hi Seb,
I think you refer to my first problem? Before setting the needed right users could not edit the report. The button on the top right was grey out. After setting the right Reporting - enable formatting user could edit the report using the edit button.
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Re: Free of Charge Process
Hi
In standard settings KLN item category in blank in Pricing field. In your case it must be x. Please check this. Moreover If you dont want to bill this then make it not relevant for billing. Irrespective of pricing your sales will be considered as FOC sale. But if you are bothered about pricing in VA01 then please check pricing field in KLN item category and share what is maintained there.
Thank$
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Re: UDF to generate multiple target node based on Source field
Hi,
Right click on the target node & create duplicate subtree. For first node, have a condition as if ID1 exists then createIf the target node.Map the second node as if ID2 exists then createIf the second node.
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Re: Customer linked to material validity date
I'm happy to know it! 
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Re: Canfirmation and cancellation in diferrent fiscal period.
Dear Caetano,
I have did this actione. System cancel in closed period. But message is not RU428. Whether this cancellation will effect on current financial statement or previous fiscal year financeial statement.
Regards
Muhammad Umar
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Re: Equipment Number Change
As I know, both are not possible.
1.Even if you choose to recreate the equipment master, you can not prefix a '0'.
2.One alternative you can have is to maintain the 03 prefixed numbers in 'Technical Id' field in the Structure tab of Equipment master.
3. Query all your reports based on this field.
4. If required develop reports linking this field to original equipment id.
Jogeswara Rao K
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Re: How to use BAPI_SALESORDER_CHANGE to update custom fields in VBAP
Hi Satbir,
Request you to close the thread.
BR.
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Re: Windows server 2008 DR installation oracle issues. recovery of files.
Thank you very much.
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Re: REST + JSON
Hi Jeroen, can I ask you what editor you use to edit the atoms xsl, i'm using XML Spy but the trail is ending... how you mount the WebDAV a edit the files inside?
Thank you!
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Re: How does Web Dynpro ABAP deal with duplicate HTTP request query parameters?
When looking at this, I was just playing around in the browser and sent all of the parameters as URL parameters. I don't know if that makes a difference...
Regards
Glen
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Re: House bank
Hi Hassan,
Did you create House bank through tcode FI12?
Can you share the screenshot which gets error?
Julie
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Re: HR Renewal 1.0 Landing Page: No task are showing in Task Lane
Hi,
Sorry for the short answer. Add /sap/bc/gui/ to "parameter setting " of the gateway,
SRCURL=/sap/bc/gui/
Use following link see more details of the config webdispatcher.
http://help.sap.com/saphelp_nw73/helpdata/en/b0/ebfa88e9164d26bdf1d21a7ef6fc25/content.htm
Regards
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Re: Dump of SAPMSSY1
Hello,
The user "SM_SID" in the client 001 attempted to execute the function module
"RFC_READ_TABLE" from the function group "SDTX", but does not have the
appropriate RFC authorization.
this indicates user SM_SID need to has S_RFC authorization object and have the following values,please add it.
S_RFC
├ACTVT：16
├RFC_NAME：SDTX
└RFC_TYPE：FUGR
this should solve your issue.
Best Regards,
Yong Luo
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Re: Splitting of calmonth data into calweek and calday in while reporting
Pratyusha,
We have something similar in our environment. There are two ways to get this done.
1. Calculate a daily plan value and store it so that you can compare plan and actuals at a date level
2. Use a virtual Key figure to do the same.
Another thing to keep in mind is that the plan value ideally should be split based on the number of workdays - you might not have sales for weekends and Holidays but if you split the plan value based on number of calendar days - you will end up showing plan against sales for weekends which would not look right.
Another thing that looked strange is that you cannot derive calweek from calmonth. Vice versa is possible.
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How can I carry out new pricing from info record when I adopt from old PO in ME21N.
How can I carry out new pricing from info record when I adopt from old PO in ME21N.
When I use the adopt botton to copy item from old PO to new PO, I hope the system can calcuate the material's value automaticly.
I try to use BADI ME_DEFINE_CALCTYPE->DEFINE_CALCTYPE, and change the CH_X_LF_CALCTYPE to 'B', but only when I change the item, the value for material can be calcuate automaticly. If I only adopt the old item, it can't be calcaute automaticly.
Can any one know how can I do it?
PS:
About details, please refer to the attachment.
Thanks.
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