Special GL Account Indicator?
Dear Gurus, How to findout Spl GL codes at company code level, I know that it will be at Client level. But where can we see at company code level?
View ArticleCustom Report for slow and fast moving items
Dear Xperts, My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like...
View ArticleFree goods in Sale order
Hi All We have invoiced few materials but the accounting entries are not generated due to price error. Here the product hierarchy is missing for the main item and the sub item(free goods). I am not...
View ArticleRe: Changes in process flow
Hi, Logically, the PO should not be outputted before its fully released. If you want to issue the PO to the vendor before its released, what is the purpose of the release strategy? Please check it....
View ArticleRe: Excel to Web Intelligence
Hi Syed, Place your Excel file in server and create a Web Intelligence report (Select source as Excel) on top of it. Now use this report as a source and create a dashboard using LIVE OFFICE or BI Web...
View ArticleRe: Short dump occurred while executing message in QRFC user XXXXXX , runtime...
Hi Sai, Please ask Basis team to confirm if the database connection is up. Ambrish
View ArticleSUM error on phase: MAIN_SWITCH/PARMVNT_XCNV
Hi, Please assist us how to solve the error we encountered on SUM when upgrading to SP11 of Solution Manager. Below is the error message shown: Checks after phase MAIN_SWITCH/PARMVNT_XCNV were...
View ArticleRe: FIELDCATALOG1-NO_ZERO = 'X'.
Hi, If you specify FIELDCATALOG-NO_ZERO = 'X'. If FIELD is of numeric data type and field has value = 0, blank value will be displayed in the output.and if FIELD is of C, N or String type leading...
View ArticleRe: Auxiliary Cost Component- report
Thank you Rajneesh Saxena for reply. yes, the above option works, but we can checked the detail for one material at one time.i am looking for a report where we can see both the cost component split for...
View ArticleRe: target group modeling, intersection differences
Got answer fromSAP.We will implement a series of notes.I will return with results. Razvan Zainea
View ArticleRe: ABAP dump when user login in to PRD system
Hi Bhargav Bhatt, i checked in rz11 t-code the profile parameter rdisp/wp_no_vb =1. Regards,Patan.
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Re: Bex query
Hi Aruna, create one formula based on amount, then use the filter on this formula to get invoices.
View ArticleRe: Regarding Text determination procedure in Billing Document.
Hi Kiran,Texts are generally determined in your invoice based on text given in your sales order. If you give text in your sales order (manually), then it will get copied to your invoice. Now to get...
View ArticleRe: ATP Check issue in Background Mode
Hi, result of working bapi BAPI_SALESORDER_CREATEFROMDAT2 and VA01 must be the same check parameters: order type, item category, Schedule line categoryin orders created by BAPI and VA01. May be some...
View ArticleRe: Vendor downpayment/advance adjust during MIRO
Hi, can you please share that MIRO screen shot after entering all parameters Thanking you RegardsMahesh
View ArticleRe: Page footer
Hi Abhilash, I can keep my sub reports reports in main reports report footers also.Can I keep ?
View ArticleRe: How to get Variant buttons in abap report selection screen
Hi Jack, Fill the selection screen and click on save button it will ask you to give variant nameand description and save it. Then you can get the variant Button. For Custom button you can refer to this...
View ArticleDelivery split reason after delivery creation
Hi All, We have an issue with an outbound delivery. There are 5 materials in the Sales order and have common Item category, Plant, Shipping point, Delivery date and Route. But somehow 5 different...
View ArticleSAP Content Server
Dear gurus, can anybody guide me?! I want to configutarte SAP Content Server to store any type of documents in MaxDB. Which steps i must to do in my ERP system?Which t-codes?
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