Re: Check for BDC in SD_COND_SAVE_A Badi
Hi Munesh, It worked, thanks.I have another concern here though, now if I want to run the BDC and removing that check so that it will trigger my WF, its not getting Saved. Any idea about that?
View ArticleImpact of changing" consumption posting" key in movement type
Dear Experts , We have implemented forecast based planning in our system .We have concluded that there are certain movement types , like 201/ 309 etc , in which we do not want the system to update...
View ArticleRe: When is BPC 7.5 NW rolling off support?
Hi Abishek!The PAM Matrix states 2017, see the below...
View ArticleTransfer Component option in sap B1 9.0 PL04
Hi, Sap B1 9.0 PL04 Version released new option in the transfer components . Once you choose system open the inventory transfer Screen will open. It is useful but not all the time . Here i have doubt...
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Enhancement RSR00002 for Characteristics
Hi all, I am using Enhancement RSR00002 BI: Virtual Characteristics and Key Figures in Reporting. my code is working fine for Key figure but when i try to apply same logic for characteristics it shows...
View ArticleRe: How to send mail to a specific vendor by clicking on output type for VF02
Just based on the output type and output medium just write the own logic to send the mail! - If you have the spool number - convert to PDF and send the mail - FM and codes are available
View ArticleRe: How to maintain the customised transaction code
hi , Thanks for the quick replies . the transaction doesn't look similar to the ME51N. Plus the there is no option like personal setting and all that. It has very basic fields.And by default value i...
View ArticleRe: General ledger view Showing zero balance- FB03 report
Hi suraj, check u r activating non leading ledger r not.go these path.spro>financial accounting new>financial accounting global settings>ledgers>define and activate non leading ledgers.and...
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Re: Plan and Certificate for Cable
Hi, In my opinion, you can proceed in following manner and test the settings, Make a Quality plan and name the Group as 'Cable'In this group, assign different task lists like Blue First layer (Gr...
View ArticleRe: How to do 1 GRN against multiple deliveries?
Thanks for your suggestion. But when we write PGI, I think We should not write its meaning as"Post Goods Issue". GRN means Goods Receipt Note its a only thing in SAP. Reason of this requirement:...
View ArticleRule to Replace Wage Type With Another Wage Type
I experts, We have some issue regarding some statutory technical wage type. For example wage type /44A and /44B for some staff. I need to create simple rule to create wage type for example wt 9000 in...
View ArticleRe: Clear WHT items after Invoice Reversal
Hi, Please don't pass entry through J2INCHLN as will create an bank entry which is wrong as you are reversing this entry you need to clear it with F-03 which has been correctly advised by Mr Subhadeep...
View ArticleTask loading in UWL during portal loading
Hi All, After login to portal I need to see the UWL loaded with new tasks. Currently when I login and go to uwl page, it shows old tasks and loads new only after some time. Is there any way to load uwl...
View ArticleRe: External Number range for Periodic Billing plan in Contract process
Phanikumar V The topic posted by OP is different from your question and I presume, you have not gone through that. Once again, please go through that and also my reply. It is about Billing Plan...
View ArticleRe: App servers /Instances on single DB
Hello Ravinder, Thanks for the information.yes i've got some clarity So, we can have 1. Central Instance, and around 97 Dialog Instances(AAS) on Single DB. for...
View ArticleRe: No accounting document generated for service entry (ML81N)
What about posting keys for WRX? have you maintained for ( GR / IR) credit?
View ArticleReport for MRP RUN
Hi All, I want know ID from which MRP is RUN, List of mrp result for that ID & at what time MRP is RUN taken by that IDPlease suggest Report for MRP RUN results which will cover above requirements
View ArticleRe: Bank details not reflecting in the pay slip.
RT table is not store the bank detail . table BNKA in Payroll not store account number . Check Table XBT here is field avalible for Aaccount number . In in these table value is coming or not.
View ArticleRe: Standard Functionality for Park and Post for documents thru T-code FB50 &...
Dear Venkat If amount limit exceeds system will through the error message :You have no authorization to post more than 100000 /- . but there is no standard functionality to park when limit exceeds if...
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