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Re: Sales Order: In completion Log for condition Pricing Procedure.

Hi Shams,You can achive this using a pricing requirement to be assigned for the pricing condition type in pricing procedure (V/08) and cannot be achieved by incompletion. Create a ztable capturing the...

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Re: How to transfer the cheque receipt balance to cash receipts IN FBCJ

Hi Vishnu ,  The procedure you followed to post the cash receipt through check in FBCJ is correct . you can check on posting date for cash payment and closing balance on the same .

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Re: How to extend the bank account number in vendor master data if more than...

Hi, Kindly check the below SAP Notes it will helpful. Note 96624 - DME for bank account numbers with more than 18 digitsNote 1585003 - How to enter a long account number --Thanks & Regards,Balaji...

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Re: Validation for vendor bank details

Hi Nenu, Just wondering if you were able to successfully implement this validation? If yes, I hope you can share it to me as I am facing this scenario as well. Also, I am new in SAP FI and still at the...

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Re: Enter a receiver Channel

D'oh!   i was so caught up in the words receiver and receiver interface.... thank you!!!

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Realized Conversion Diff Loss account in Outgoing Payments.

Hi everyone,I define customer items as Non inventory item and I was not selected phantom item.When I am trying to post Outgoing payments on that items invoices the Realized Conversion Diff Loss account...

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Re: SAP report showing balance per cost center per GL

Hi Manikumar, Thanks for your post. Both reports do have the info I need - however it shows data in one worksheet for each cost center. Is there a tweak so that I have them all in just one sheet -...

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Re: T-code FBR2 - Park document

Hi expert,  It is a system error, note 1705910 solves the problem. Thank you,

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Re: SAP report showing balance per cost center per GL

Hi Bhavesh, The problem I have with FBL3N is that it shows on transactional level. See my original post for illustration. This results to humongous amount of data to be downloaded. I just need 1 line...

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Re: SAP report showing balance per cost center per GL

Hi Arun, Where do I find this report painter? Thanks

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Re: Duplicate data processing in SAP Lockbox files

If the new lockbox file you are loading has same Deposit date and Time Stamp as the previous file, Lockbox program  will give a message saying that File was already imported and no postings will be...

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Re: Unable to import BASIS 7.0 content into ESR 7.1

Hi Dinesh, Go to the PI start page -> Administration -> Lock Overview. Check if there are any locks here related to the SAP Basis 7.0 import.  RegardsMark

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Re: Source System Error

if ur getting error in HR datasource in r/3 side this link this may help u: http://scn.sap.com/message/6986575#6986575

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Stock Report with FIFO, Open SO and PO's and Pricelists

Hi Guys, I am having an issue with some SQL that I am going to use in a Crystal Report that will show the following as a Stock Report, fields I need are as follows;...

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Re: TPM-WBS integration for ECC Accruals and Claims Management

No, TPM and WBS integration will be used only when you want to use a Purchase Order scenario. Your scenario is for rebates, so this integration is not required.

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Re: BPC Issues - Switching from YTD to Periodic

Hi Ryan,Can you please let us know how the issue was resolved?Thanks,John    

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How to structure huge amount of data in CSV file when loading a single file...

Hi Folks, I am coming to you with this.  I have watched the video about Loading single file data in HANA appliance and I am wondering how to structure a huge amount of data since based on the video the...

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Re: WTH TAX BASE AMOUNT in FBL1N... is showing as double figure of my actual...

HI Raghav, FBL1N will pick the data from Bseg table fields and Bseg-* are meant for classic WT hence dont'refer the Bseg-* fiedl if you are in EWT.Hence SAP is suggested remove the fields from layout...

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Re: Chart visualization problem after IE-upgrade

Have you found a solution yet? The described change from the 64 to 32 Bit Version of IE had no positive effect.

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