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Re: Quantity calculation not exceeding a value

data l_sum type I. sort itab1 by code.loop at itab1 into wa.  at new code.    clear l_sum.  endat.   l_sum = l_sum + wa-qty.   if l_sum LE 5.  collect wa into itab2.  endif.endloop. delete itab2 where...

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Re: Error when add Purchase Order

Hi Sudhir,  I'm using SAP Version 9.0 PL 09 and I don't see checkbox Fixed Asset in Item Master Data.I selected in SQL Itemtype = 'I' and AssetItem ='N'. Please see below pictures and help me again....

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Re: Is there any way for the accounts display according to the division?

William, Yes, you are right. I want to display the division in the line layout. I created the line layout wiht this field but the values are not showing up in the accounts display. Regards, Moin

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Re: Paragraph line breaks not showing

What version of cr? Please install the latest sp for your version and let us know if the problem persists. And if it does please paste a sample of the html that's failing.

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Re: SAP Treasury certification book codes

Hi Mani, Please search for 1) FSC010_Business Processes in SAP TRM2) FSC110_Customizing in SAP TRM Hope its helpful. Cheers !Adi

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Re: shortcut key from menu on main window

I think you can achieve what you are after If you make the menu items invisible in the menu painter and ChangeMenu in the Open event of the window.

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Re: Massive Assignment of Settlement Rules for WBS Elements

HiThis is not a std. functionality. You need to create BDC prog. to update WBS with settlement rule.Check the following std. BADI's WBS_SETTLEMENT_RULEWBS_SETTLEMENT_RULE_NEWRegardsSaurabh

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Re: Reg: data source enhncing

ISsue solved. I have deleted data in setup tables. Then checked in rsa3 after filling set up tables. Nowit is working fine. Thnx to svu and ram For quick support. br,Ravi kiran.

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Re: ue_filter in menu is not working pb7 window

If this compiles, it should work at run time, if not, maybe the event is pfc_filter and not ue_filter or your sheet is not inherited from w_sheet w_sheet lwin lwin = w_mdi_window.GetActiveSheet () if...

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Asset 0 not in company code 2400

Hi Experts, When I want save PO then error message appear - Asset 0 not in company code 2400. Please help Thanks, Regards,Feisal

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Re: How to cancel invoice documents in Background Jobs ?

Any comments plz

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Balance Sheet Balances to Profit center accounting

Hi! we are in classic PCA and using SAP from last 5 years. Till now we have not used functionality of 1KEK,1KEH, 1KEJ etc.,. now we want to use that. before using that, we want to transfer the Balance...

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Re: first general valuation class/valuation class

Thank you for your explanation, in position indicator, I find this deal belongs to asset transaction, so how system know it is asset or liability transaction?

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Anywhere16: Connection Limit (Licensed seats) = 3?

We are developing a system with Anywhere16 Developer Edition. When starting up a DB, we saw that connection limit is restricted at 3. Is this a limit of Developer Edition? We googled but couldn't find...

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Re: would like to know the column-Total value in object currency and total...

HI  In addition to Shishir's reply,if you have one CO area and one company code (CC) you can opt for different object currency for different WBS elements . And if you have one CO area and multiple CC...

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SAP DI API

Dear Experts,  How to create sales order in SAP Business One using XML File,How to write a code for retrieving data from xml and to create sales order in SAP Business One ,Please help me to solve my...

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Re: how to change reduction text in a funds reservation document?

Dear Federica, I have the same issue. I changed the text in FI documents. Unfortunately, the text in field "Text for reservation reduction" is not updated. When FM users get the wrong text to further...

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Re: Adding object from different column

All 3 tables have both facts and measures in them.

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How to import the OSS notes?

tell me detail process how to do that

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Masters related to SAP

Hello Professionals, I'm looking to pursue my Masters degree (MSc) preferably in courses related to SAP.What I'm looking for is which course should I opt for, MIS or is there any other course related...

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