Hi,
According to me smoothing will work in case where the depreciation values are going to change due to change in depreciation key or change in useful life. In your case as you have retired the asset so the depreciation which is already credited by way of accumulated depreciation will be debited and the profit / loss will be derived. Can you please revert with the screen shot as in all 6 line items will be there in case of asset retirement through F-92 T-Code.
Regards,
Malhar.
The report is developed in XI 3.1 version, the sort function is not working for the net value object as shown in the below picture. The break is applied to the block and it is overriding the sort applied to the object. please help how to sort the value..
Hi Jenny,
Did you have solve the message alert missing yet? if yes please kindly share the solution. 
Many thanks indeed for the reply, we dont want to forward work items. These are non workflow based substitution/Delegation. The task based or workflow based are already ion place and working well.
For example we want to delegate the training management application, it is not a task but rather an application. I am ok with the coding that I can do but it is a lot of work as I explain above. I just wanted to know if there is another better way instead of creating a custom application.
Many thanks in advance for your reply.
Dimtri
hi Umesh,
I hope you are using bom create/change bapi to create/change. please check your parameters like unit, recursive. or re-run the bapi to check the parameters.
regards,
Solomon
Dear Ravi,
Can you please let me know in which transaction code should I check the same.If its in transaction code cu42 yes I checked its in release status.
Kind Regards
Atul
Hi Rocco,
Could you please paste the UWL XML config for the task id for which you do not want the hyperlink.
Best Regards,
Rohit
Hi Vijay,
You have to go to Application and User Managaement WoC --> Approval Processes under Task Distribution --> Approval process for Purchase Order --> click copy --> Add Process Steps for A, B & C.
Through Process steps you can add different managers for your PO.
Have a look on the attached screen shot below.
Thanks & Regards,
Anant Patel
SAP BYD CONSULTANT
Phone: +91-9716100326
+91-8287677920
Email: anant3113@gmail.com
Skype: anant.3105
Hi Sascha,
I'm sorry for taking your time to give further information, but since I don't have access to source codes and can't check them myself, I wanted to make sure that everything is just as I expected.
Thanks for the screenshots. There are last two questions I wanted to ask about the BAdI and then I'm suggesting another solution. But first let's make sure about the BAdI first:
1 - In ORDER_SAVE BAdI, in which method you wrote your code? I hope it's CHANGE_BEFORE_UPDATE.
2- If you have your codes in CHANGE_BEFORE_UPDATE and all the other methods are either empty or just working fine, would you mind share the codes in all methods of that BAdI? If it's not appropriate to share it here, you can send it to em via private message.
If we even can't make out after we try these two questions, I'll suggest you to use action profile for adding marketing permissions. If you're already experienced in action in transactions, you just need to adjust schedule/start conditions according to your requirements. If you're not experienced with actions and action profiles, I can share some documents to assist you
Best Regards,
Hi,
I want to do clearing with tolerance limit.
I entered the account for clearing difference in customizing (OBXZ).
The program SAPF124 works fine and clearing difference is well posted to clearing difference account, but without VAT code.
My problem is that user wants a posting with VAT code on clearing difference account. I entered a fixed VAT code in master data of clearing difference account, but it isn't copied into posting data.
I suppose it's possible to force VAT code on clearing difference account by using a substitution, but is there another way to do it ?
best regards,
Henri
Hi Apoorva,
To my mind routine badi is the only option...
Vadim
Hi,
Yes Bhat,
We need to keep or place the file into Application server.From there you can reload them into BW thru info pack.
about file copy from network drive to application server you can use abap program along with existing function module - ARCHIVFILE_SERVER_TO_SERVER. Take abap expert help and develop custom program. you can add custom program before info pack step in process chain.
please search on google and find the useful information about it.
Use search key as "Various ways for File Moving from one folder to other on application server".
Thanks.
Hi All ,
We are trying to retrieve the details of an Employee responsible for a quotation using the query 'BTQSlsQuot' via the below path – 'BTQSlsQuot' -> 'BTADVSSlsQuot' -> 'BTOrderHeader' -> BTAdminH -> 'BTHeaderPartnerSet' -> 'BTPartner_00000014_MAIN' -> 'BTBusinessPartnerEmp'
But the Manager details of the employee are not getting fetched from BOL. The manager details for the employee is maintained in ECC [ Transaction PPOSE ] and in CRM [ Transaction PPOMA_CRM ] .
Kindly give some details as to how we can find out the tables or the logic being used to fetch the Manager details.
Thanks in advance.
Thankyou for the reply Prithvi, but i did not find any file there.
:-(
what to do now?
Regards
Hi!
Check HU status in /scwm/pack, tab "Detail 2"
BR, Alex.
Sekhar,
You made no mention of the Underlying Platform that you are going to use (Windows/Linux), OS Flavor (SUSE, RHEL etc. in case of Linux for Ex), CPU Architecture of the Hardware that you will use etc.
Since there are multiple parameters for Supportability, I would advise you to check in detail by running a OSS Note Search (You will find many for this) and probably PAM as well. Not sure if you dont have a Market Place ID, but you can use the below Link and a Note to get started for now.
1122387 - Linux: SAP Support in virtualized environments
Regards,
Akshay
Hello Kaushik,
Sorry but it is and old issue and I can't remember how we solved it. None of the notes apply to your issue either?
Note 1363751 - ICM: Java Web sessions are not terminated
Note 1307940 - New HTTP session opened for every web service call
Are you in the same SAP PI version? Let me see if I can find any email regarding this issue with more information.
I'm sorry I can't help you more.
Regards!
Hello Saurabh,
So you need to enhance the Root node of the BO Account with a new field and add some ABSL logic for copying the data.
But I did not see any Extensibility anchors in the QA. You may request them via an incident. 
Bye,
Horst
ya ,,,in that also after declaring top of page in html no displaying data in secondary list
Hello Madhan,
That's the standard way for approvals with Custom BOs.
Bye,
Horst
