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Re: Dunning notices with negative arrears

Again the error message FM 708 depends, in my opinion, on a wrong note implementation:  Please refer to screen shot attached and check Your code   *     item must be dunned, calculate new duning level...

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Re: Seeburger BIC mapping

Hi Stefan, Thnaks. It is working now. We have set newLine= true. Now we have copy paste our mapping to active mapping project and want to generate sda file which we will deploy on PI server. When we...

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Re: Legal Consolidation Setup in BPC 10.0

Hi Rohit, Please refer this document,http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/7070134c-1b04-2d10-f29d-bbb35abfa119?QuickLink=index&overridelayout=true&46870978105886...

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Re: Error while taking backup oracle database through brtools.

HelloThe alter statement shows there is a space in between data and 24.What makes me wonder is how come you have kbp_24 twice under sapdata4.I see there are two datafiles of kbp.data24What I will do is...

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Modify target special gl indicator badi FI_INT_CUS01 method int_post

Hi All, Need some help on this badi FI_INT_CUS01 method int_post. I am using this method to modify the special gl indicator which is is not picking correctly in the standard system. Here there will be...

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Re: Wily agent update on solman 7.1

Hi, Its not like that, you can go ahead for update of wily EM, no harm on bytecode agent, its get deployed automatically by smd, even system itself prompts you for activities in solman_Setup, you need...

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Re: Adjustments in Special Period in Special Purpose Ledger

Hi, If you are following Parallel Accounts concepts it will be posted on the same posting period. if not 8th period. Regards,RK

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Re: Extract Vendor master data which maintain in International Versions

Please refer SAP Note 316331.

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Re: New and need information

Vamshi, you will get auto generated to Email or you will get an alert when you are logged in SCN Thanks RK

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Re: FBV0 Post option is disabled for Vendor Invoice

technical team has to do it Thanks RK

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Re: Demand Darft cancelation

You take back again to vendor account with following posting keys. 40 - Bank account GL. 35 - Vendor Code. for DD cancellation

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Re: How do i know ?

Hi Rahul, Over the period i observed your threads, most of the threds are not posting in proper way.Please awlays open thread with proper headlines. By seeing your screen, data was not transferred,...

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Re: Hide Navigation Panel in the Desktop Innerpage

Hello Gitit, why would you suggest steps, that he has already described as done in his post?    Hello Pratichi, do just want to get rid of the navigation panel completly? Than you could change the...

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Re: Exchange Rate at the Time of Clearing

dear asim, can u please share your step to step slides for clearing to sugesst solution   Brsajida

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Re: Control Over goods receipt using 'BAPI_GOODSMVT_CREATE'

the message 'Document XXXXX   does not contain any selectable items'.is triggered by a user setting in MIGO, a kind of self control.I dont expect that you can get this message with the BAPI too.you may...

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Including Character set more than 60 in BI Report

Dear Users,I know there are multiple forums where this topic has been discussed, but i dont see any forum where any has achieved this or have explained the solution. Can anyone please tell me how i can...

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Re: Pseudonyms (fictitious name) in SCN

DOGBOY 49 Its good to know more about you. Thanks for sharing that. ...but psycho is the extreme word and we can say crazy managers.Pakistan, then, is different from my experiences.  I personally would...

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Re: How to bind table to a subnode

Hi AMI In order to fill the data into sub-node (CHILD_NODE) you have to use the concept of SUPPLY FUNCTION. Goto CONTEXT,select subnodeGive some method name in the beside SUPPLY FUNCTION in properties...

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VC_I_GET_CONFIGURATION_IBASE return value issue

Hi Friends Right now I am using function module to fetch configuration value from IBASE.  When I execute the program, sometime its returning wrong value for some fields( In few scenarios). For Example...

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tax error during download

Hi experts When I download BP from ecc to crm, I see error:Tax classifications BE MWST already existMessage no. BUTX_FRG0010202 can you please let me know how to fix it?

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