Re: Special G/L Indicator for Salary Advance Payment and Recovery
Hello, I have also faced the same requirement.For HCM automatic posting to FI (Standard process) do not support the special GL indicator.SAP has replied that it is not possible to display Special GL...
View ArticleRe: Subject line to increase in correspondence
Thanks Sanjay, Can we make the form name beyond 50 characters. The subject line which is required in correspondence goes beyond 50 chars. Thanks.
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Re: sap-ui-xx-fakeOS=android/ios not working
Earlier it was working fine, i was able to see the UI with proper theme. Recently i have formatted my lappy and installed JDK, eclipse and ADK, ..everything. Now am able to see that. Nguyen,Am not yet...
View ArticleRe: Can anyone explore SAP ME Implementation on Minimal System Landscape/On...
It means you have some other problem. It depends on which step the error occurs at. Usually the root cause is about violating requirements of section 3.1.2 of the Installation Guide.You can submit a...
View ArticleRe: Sub node does not exist error in web dynpro.
Hi, Is component controller of your component is active? It seems that the node ALV_TABLE is not being activated. Hence the instance of it not found during run time. Regards,Rama
View ArticleRe: problem regarding po condition
Hey dev, when i removing the info record no... the line price changes and shows error if i remove all info record no.
View ArticleRe: STO PO - Supplying plant code update in Table EKKO - Field LIFNR
Please read the documentation and existing content in SCN.there are at least 2 STO scenarios, intra-company and inter-company.Intra-company does not use vendors.If you already compare EKKO records,...
View ArticleRe: BEx Broadcaster - Embed MHTL and Attach PDF in single email
Hi Christophe, Thanks for the info mate but we don't have SAP BO right now, perhaps later. Thank you! Loed
View ArticleRe: Mass change in Vendor Master Data
Hi Madhur, There is a t-code "MASS", in which select object type as LFA1 and execute and thereafter select "Vendor master record (withholding tax types) X - LFBW" and execute. However point to be kept...
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Re: PM Activity duration decimal places for task lists and maintenance order...
Hi joseph, There are 3 things mixing up. 1. The comma(,) format of number will be controlled to stop (.) format by your users default values.i.e., through any screen click on System --> User...
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HAVING A PROBLEM IN CHANGING CUSTOMER USING CMD_EI_API
I am having a customer number with general data and I want to insert company code ,sales data . I have created the customer number when my bp is created using account group. I am trying to enter data...
View ArticleRe: Stock transfer to EWM
Hello, There are two options to do resend/redistribute your delivery to EWM. 1 Try to edit the Delivery status using ABAP Help in Debug mode and change the status as 'A-Not Distributed Mode'....
View ArticleRe: I have a spool issue.
Thanks a lot for your answer, this is a great solution for me.
View ArticleRe: Credit Hold Logic
Hi Scott,the process credit managment could be very different from Company to Company. Generally, you receive some Information about the credit Management via the Information System with F.31.But,...
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Re: Client Not connected with Server
Hi Balaji, Please Restart License Manage and then Restart SLD Services from Services. After doing above Please Open SAP Client with Administrator Rights. If it ask for SLD then Put Licensee Server IP...
View ArticleMore than one posting period variant for one company code
Dear Colleagues, My question is if it's somehow possible to assign more than one posting period variant to one company code? (I am not a FI specialist...) (We are using the new GL and would like to...
View ArticleMail form error.
HI Gurus, While creating the mail form. I could not able to give any text in the mail box where we draft mail in the mail form. The system is not showing any error.Please find the attached screen...
View ArticleRe: How to get formatter result into model
Like I said the formatter calculates the correct values and inputs them onto the table I just want that new value to be on the model too instead of the old value and it's only the total column that...
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SOP mass processing problem
Hi All,I am working on flexible planning in SOP.. I am trying to transfer the SOP plan to demand management through mass processing function..I have done the following... I created transfer profile...
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