Apologies again for the repost. #Respect for those experts.
Re: How does printing of a smartform through standard tcode works?
↧
↧
Record Revenue, COGS between 2 items
Hi everybody,
How could I implement the following scenario:
- Item A001, group 101
- Item A002, group 102
- set G/L Account by item group for 2 items
- dimension 1: product line 101 for item A001, 102 for item A002
- dimension 2: item line for each item
- sell A001, A002 in different AR Invoices for different customers
- how could I transfer COGS, Revenue of A001 to A002 not only in accounting perspective by using dimension but also in sales analysis report??
Thanks and regards,
Doan Ngoc
↧
Re: Flat File data upload issue in process chain
hi Cris,
Can you click on question mark(yellow icon , Ltxt) and share that info with us.
Am expecting your flat file source system connection may be broken.
Can you try to check the flat file source system connections at RSA1--> Source system--> select your flat file source system --> right click --> check.
One more thing can you check your flat file was placed in application server in specified path \\SAPBI2\XYZ\ .
Thanks
↧
Re: STO : FG and RAW material Plant Exisable to Plant Excisable with different Sales organizations
Dear Ashok Ji,
thank you for your time and efforts.
In case for FG it updated RG23A. Is it possible to update RG1 in J1IEX directly without going for some Production process as discussed in other threads in receiving plant. In my case it is not updating ? Is there any setting missing ?
I am not sure about the Excise postings in case of FG material ? Please help ?
thank you,
Manoj
↧
Re: Calculate the quantity difference between 2 fields in OWOR
Thank you Nagarajan, it works!!
↧
↧
Re: Button in Table
Hi Himanshu,
Below Post might help
http://scn.sap.com/thread/3465163
Below example might help
Thanks and Regards, Veknatesh
↧
Re: STO : FG and RAW material Plant Exisable to Plant Excisable with different Sales organizations
Check with your FI / Excise team. I donot think you can transfer the Finished product to other Plant and update RG1 in Receiving plant. Not sure. But still you may check with the said departments.
You can recieve the material as a Raw material and update RG23A register in receiving plant.
↧
Re: BOM copy control issue from KB to KE
Hi,
Assuming your KB has a bill of material, then you can create referenced KE for main item only. Sub-items will appear after bom explosion in KE document. Pls check and confirm.
↧
Re: Populate table columns dynamically using oData or SQL
↧
↧
Re: how to perform unloading for ODO item once loading WT is confirmed
Hi Vik,
Step 1:reverse loading. reverse GI , /scwm/prdo
Step 2: Delete OD./scwm/prdo
Step 3 : Cancel picking via tcode /scwm/cancpick.
Step 4 : Check hu location as per cancel picking WPT.
step 5 :Move Hu to packing station ( Adhoc movement)
Steo 6 : do packing as you require.
step 7 : Move to GI zone and load and check OD.
Regards
Suraj
↧
Re: Collective billing document for one-time customer
Hi,
Definitely there would be split, if address is change though customer numbers are same as per standard
you have to modify copy control routine , to have single invoice even if there is a change in address
regards,
santosh
↧
Re: SHOW/HIDE LAYOUT PREVIEW error
Rama,
This particular service is already active..looks like error must be something else..
Thanks,
Gowri
↧
Re: Dynamic file name in creating Zip File
Hi Ninad,
Difficult to do this using unix command.
If you do not want adapter module, you can achieve the same using java mapping.
The mapping will zip the contents of the file and rename it using dynamic configuration.
check these links
http://www.mkyong.com/java/how-to-compress-files-in-zip-format/
Regards
Anupam
↧
↧
Re: Budget exceeded issue in miro
Dear All,
Thanks for the replies. Issue was raised to SAP, and the same was not resolved even after 8 days, so we posted supplementary budget & posted invoice as payment was due for vendors.
Now all the values were coming correctly, looks like its because of inconsistency.
Regds,
Channa
↧
Re: Vendor warranty process without CS (Sending non functioning equipment to vendor)
Hello
Your Solution approach is perfectly correct.I also used the same Solution approach in past (Three years back).
Br
Rakesh
↧
Re: serial no reversal for a material
Hi Swapnil,
As per customer requirment customer needs sfg serial no
yes i have canceled Goods Receipt the FG document no so it has also done reversal of issued documents.
Thanks & Regards
Sandeep Kumar Praharaj
↧
Re: Two different settings required for an inspection type (HU and Non-HU)
He is asking about your SAP version. Like Im using SAP ECC 6.0 EHP6.
And your understanding is correct. You can also refer the helptext I have pasted in my earlier post.
↧
↧
Re: SO_NEW_DOCUMENT_SEND_API1
Hello King,
No. No need to create anything in SE11.
As you are trying to execute it in SE37, you just need to pass value for field Receiver_Type in RECEIVER table for each row you are passing an email-id.
When I say you need to pass some values, it means fill the value in required structure-field.
Warm Regards,
Shyam
↧
ERROR WHILE TRANSFERRING VENDOR FROM ROS TO EBP
Hello All,
We are implementing ROS here.
Now Issue is coming while transferring Accepted vendor from ROS system to EBP.
We are getting following two error.
1. Currency of purchasing organization could not be determined.
2. No purchasing organization maintained in user attribute.
i have already seen currency is already maintained in PPOMA_BBP and also for user also even though i;m getting this issue.
I need you expert advice on same.to resolve this issue.
↧
Re: Regarding background jobs and batch jobs
Hi
This works :
Job name : *
Username : *
Time and date : check the IDOC's control record and put date and time accordingly (make time as +- 3 minutes)
Put program name as :
RBDAPP01 for inbound idoc processing ;
RSEOUT00 for outbound idoc processing.
↧
More Pages to Explore .....
