Consignment settlement reversal issue
Hi All, Instead of displaying MRKO w.r.t Company level, the user has "Settled". This has resulted in 1000+ documents been settled.Now, the user has to reverse all the wrongly setlled documents. I have...
View ArticleRe: Business Objects 4.1 Universe Derived Tables Max Length Problem
Hi,Try creating data foundation using Information Design Tool Regards,JP
View ArticleCalculating difference of Tax in pricing procedure
Gurus, Please provide me suggestions for the scenario below: There are two tax condition types ZX1 and ZX2 in my pricing procedure. ZX1 and ZX2 are the same tax type but coming into SAP from two...
View ArticleRe: IDOC Receiver Adapter
Hi, Check whether Adapter Specific Identifier is showing corresponding QA logical system or not. Steps: Open Business System in Integration Directory, select Menu --> Adapter Specific Identifiers....
View ArticleRe: Availabilty Check in Process Order
Hello Rahul You should never use MMBE to check the ATP resultsI could see several differences between both scopes of check, so that's why there is a difference on the result.Try to use CO09, where you...
View ArticleRe: Corrupt XLF File Dashboards 4.1
Not that I'm aware of since the file is corrupt and I assume that there isn't a "standard" way the file would corrupt, which makes it near impossible to recover. The lesson you should learn is to keep...
View ArticleRe: I have a question about japan new depriciation engine using non-japanese...
Hi, Ajay-san Thank you for your reply. If you have knowledge of COD, Please tell me what kinds of control COD do?. Regard
View ArticleCATS0006 user exit
Friends, I am using CATS0006 user exit for some custom code. In this enhancement I would like to access CAT2 time entry user pernr and and his action from PA0000-massn, so that I can compare that pernr...
View ArticleHow to update SAPOSCOL
Hi Everyone, Can anyone help me on updating my SAPOSCOL and how to find the correct updates in terms of kernel level. I was given the following option my the service marketplace and I don't know what...
View ArticleRe: FICA question- Incoming payment posted to wrong account & processed as...
Dear Satish, You can implement the adjustment for this offset purpose. My installation does not use this but it is relevant for your purpose. All you need is only an adjustment posting for your...
View ArticleRe: Internal error (-50) occurred [131-183] While converting to PDF in...
Hi, Please check below threads: http://scn.sap.com/thread/3501897 http://scn.sap.com/thread/3295648 http://scn.sap.com/thread/3344471 Thanks & Regards,Nagarajan
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WEBI error with multi-line descriptions for a Business Layer in information...
help from Anyone on my problem described below would be greatly appreciated! I'm working with Information design tool and am building a Business layer on top of my universe to prevent a clash of...
View ArticleRe: Opening balances in SAP BPC 10 NW
Hi, Did you maintain COPYOPENING under Data source (source audit).The COPYOPENING property identifies which DATASRC values can be subject to the BCF rule. A DATASRC id with a "Y" COPYOPEN property is...
View ArticleRe: SAP SD benchmark client 900 sap login transaction SU01 error
in client 900 user SAP* and SAP_ADMIN do not have a right to execute su01!
View ArticleRe: Multiple Earlywatch reports generated
Hi Lamare, As suggested by check for different solution if you are getting three reports than obviously there are some sessions running somewhere. Please check for different solution. Hope it...
View ArticleRe: about intercompany integration solution for SAP Business One 9.0 -...
Dear R Sridharan it is normal document for configuration. It can't handle B1if problem. RegardsEdmund
View ArticleRe: OKB9-Internal order assignment is not working
Hi Deepali If copa is active, revenue will post to copa. Okb9 is just a default and is used when no other cost object found If you want biling to post only to Int order, assign it in your sales order...
View ArticleRe: Approval Query for AP Invoices Containing Budget Related GL Account
Hi, In Approval template-setup window and Terms Tab, you enter value in 'Deviation from Budget' row.
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Re: PI 7.1 Monitoring through Solution Manager 7.1 SP10
Hi Jansi, You need to scroll down in the list of steps in 'Configure Automatically'. Its the last step.Please find the screen below. I have the back RFC created and everything looks fine. Still the...
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