Re: Profit Ctr derivation for under payment auto posting in F-28
Hi Nimnl check your document splitting configuration, Check the item category assigned to both cash and under payment account. Check the item categories defined in splitting method to transaction...
View ArticleRe: Query regarding core:view and mvc:view in XML view
The query is answered in STACK OVERFLOW. Link: SAPUI5:: Difference between core:view and mvc:view - Stack Overflow answer: The View control is in sap.ui.core.mvc: see Class sap.ui.core.mvc.View in the...
View ArticleRe: Change payment method of a customer invoice
Hi Em, do you still need any help ? many Thanks
View ArticleRe: Alias names are missing while assigning to user
Try differnt Tomcat or clear Tomcat cache.
View ArticleRe: User Request Staus link asking GRC credential
Hi Neeraj/Ineke, Thanks for your responses.It worked for make the link shorter. Do u have any idea for request status issue? Thanks,Ram
View ArticleRFC destination name
Hi everyone, how can i find the Standard name of an RFC destination of the reciever system (user B system)
View ArticleRe: Freedom to choose the type of chart by end user
Its ok. I can always use selectors or tabs.Thanks for the prompt reply. Regards,Nalin
View ArticleRe: SCRIPT LOGIC Error
And for sure, you can use FOR next to have more compact code: *FOR %AC%=TOTAL_SALE,DOM_ROYAL,DOM_OTHER,DOM_IMPORT_SALE,INTERNAL_SALE *WHEN P_CC*IS BAS(BC)*WHEN CATEGORY*IS PLAN*WHEN FLOW*IS NA*WHEN...
View ArticleRe: Tree View In SAPUI5
Can you maybe share your code? Shouldn't be any difference from adding a table to the same page or on different page
View ArticleRe: MB90 Print Button was grey
Hi, Its strange as per your comment. Could you please post the screen shot of that User who can print the print out even in print preview? Rgds,
View ArticleRe: Fastest way to move from one itab to another?
please give me a valid reason for that
View ArticleRe: Posting run request for future period; check your entry message no.AA697
Hi Chaintamani, Also refer document Fiscal Year Change - Asset Accounting (FI-AA) - SAP Library
View ArticleRe: Project Expenses - Consumption Report
Thanks for your response, checked it, but it does not provide the expenses paid to the vendor. Please let me know any report with reference to the following fields. Project, WBS, Vendor, PO, amount...
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Re: MDG-F Data replication for CCH using IDOC
Hi Kiran As per our FI consultant every controlling area have only one standard hierarchy. It yes, then it is only one time activity to create CCTRH per controlling area from MDG, Correct? Also tried...
View ArticleRe: How to add multiple button in a column of a table in sapui5?
Hi, You can't add a layout to the text property of a textfield, so this won't work. A better approach would be something like this: oTable.addColumn(new sap.ui.table.Column({ label: new...
View ArticleRe: I want to create a query to send auto email to customer while adding AR...
Hi, Try this query: SELECT T0.[CardName], T1.[Quantity], T0.[NumAtCard], T0.[DocTotal], T0.[DocDate], T0.[DocTime] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry GROUP BY T0.[CardName],...
View ArticleRe: Project Expenses - Consumption Report
Expenses paid to vendor can be get from CJI3.
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Query with Collapsing Result
Dear Experts, I hope I am now on the right place upon my problem. I am generating a query in which I wanted to have a collapsing/expanding result based on the group by from the Document number of...
View ArticleRe: Maharastra Ptax Change 01.07.2014
Hi Sahu, As per your suggestion we need to create MH05 slab in table V_T7INP4 to deduct ptax of February month Rs.300? Thanks & RegardsRatan
View ArticleRe: Cash Journal Issue
HI Tapan Maity ,You can Allow to user to post Entry in bank Account GL Only by using validation,Write a validation (OB28 ) as - Prerequisite -Company cose = xxxx and Transaction code = FBCJ Check -GL...
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