GL1025 File specification-AMEX
Hi All, I want to test GL1025 file uplaod in SAP. I got one test file with some test data. I want to replace the test data with my system data. I am unable to identify the specification s of the file...
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bloqueo de pedido existente, deny order if exists on B1
Hola como están? cambie mi código a este otro pero no me da el resultado esperado aun, saludosHi ! i changed my códice, but i dont have the spected result, somebody has an answer ? regards
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Re: Displaying Invoice value in BHD currency(3 Decimals) using SAP Script...
Hello Abdul, Thanks for your reply.I already have checked for SET COUNTRY and T005X table entry but didn't found any issue related to it.The decimal format is not a problem...Numbers of Decimals...
View ArticleRe: Investment Order Settlement
HiThe asset should not be posted to during the down payment with F-48 but only during the good receipt. OSS note 310368 provides the solution for this. In short: - Suppress the fields asset number/sub...
View ArticleLegal Dunning procedure
Hello All, 1.)Can any one help with what exactly is the legal dunning procedure and where do we activate that in our dunning procedure. 2.)What is the use of legal dunning procedure field in customer...
View ArticleRe: modification of screen painter in sap
Hi Nur , R u taking these fields using f6(from table) or its just a input box?if u r taking the fields from table then add the new field in table and using f6 u can place it on screenbelow...
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Re: Contract Overview tab is missing in UCES
Hi Andreas, It is not the case that you are assuming. I just mentioned that we assigned the T-code access (ES22) to the UCES reference user which solved the issue but that doesn't diminish the valuable...
View ArticleRe: Displaying Invoice value in BHD currency(3 Decimals) using SAP Script...
Hello Venkat, Thanks for the reply. Varibale with data type konv-kwert will give me 3 decimals and not 2 decimals for BHD currecny. If the same variable is declared with data type fplt-fakwr then i...
View ArticleEnable Group Currency for New Year?
Currently, I have 1 company code:OB22 Settings-Company code 1000, Company A (live-productive)Local currency1 = local currency (10) = GBPLocal currency2 = Group currency (30) = USDLC3 = Empty We are...
View ArticleRe: Should we put Enhanced Key figures with Inversion check mark in RSA6?
Hi Naiduz, It depends on the type of the Key Figure and the usage in ECC.Not every KF requires inversion.Did you not check the sample data in RSA3 when you tested the Enhancement. First try to check...
View ArticleNew Group Currency URGENT!
Currently, I have 1 company code:OB22 Settings-Company code 1000, Company A (live-productive)Local currency1 = local currency (10) = GBPLocal currency2 = Group currency (30) = USDLC3 = Empty We are...
View Articlecan any body explain step by step procedure or complete video about RSTT...
can any body explain step by step procedure or complete video about RSTT trace tool
View ArticleOne Material with number of Batches and Weight
Hi Experts Requirement From My client A material is sold under number of batches and each batch is having its own weight example : Material 100000018-2500 kg Batches 80000017 - 25080000018 -...
View ArticleRe: Terminate the application (develop using PB 12.5) after certain time of...
Chris has missed the point... The problem isn't that the report takes 4 minutes to run, (and it's highly unlikely that UTF-8 to UTF-16 conversion is adding any substantial delay to the report...
View ArticleRe: Wrong accounting entries during invoice verification
Hi Karna, The transaction key is BSX.
View ArticleRe: MSKA query performance
Hi Gulsah , where u r joining more than 3 tables , it is better to use for all entries , this gives better performance than inner joins . Regards ,rocky
View ArticleRe: SAP HANA Expert Script in BW Transformation
Hi Nanda, Not sure if you still have this issue, but I tried in sp5 with select * from :intab and it worked . thanks
View ArticleRe: CRA limit check blocking error
hi Dont very this solution will work, we also getting earlier warning message, and after using this solution able to get the error message regards
View ArticleRe: Delete SAP documents
Hello Cristian, From which Transaction Code you are trying to delete the document from?In case of GOS menu - you need to activate the submenu "delete". If delete button is active and the...
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