Re: Invoice not getting blocked for payment at MIRO
What is the relation between the error and block for payment..This message comes when you manually enter an amount at the time of MIRO.And the value exceed the tolerance limit.And this message is...
View ArticleRe: Error in phase MAIN_NEWBAS
Hi All, Many thanks for all your replies!!! Regards,Kiruthika
View ArticleRe: ABAP WebDynPro Application : Refresh (F5) issue
Hi Samuli,By pressing F5 button what you want to know exactly? Could you please elaborate more
View ArticleRe: How to enhance BTE FM copied from Standard BTE FM
Klaus & KaushikTanks for your reply!
View ArticleRe: LSO - Confirm Participation of Static WBT Only After Course Has Been...
Hi Calvin, Please check the follow up control options for your course type or for the entire LSO in the IMG (SPRO) transaction.IMG Path: Training and Event managmeent -> SAP Learing Solution ->...
View ArticleRe: help in fbl3n report
Hi, you no need to create lsmw also go to fbl3n select the line items in top of the page you can see mass change and update it. Regards,Raman
View ArticleScheduling PI Interface
Hi All, We want to schedule PI interface every 1 hour but with a condition that interface should not run between 6:00 PM to 11:59 PM. We were checking ATP for this but were not able to achieve the...
View ArticleRe: COPI error
Hi Thanapong, You are following the correct way to print TECO order is by revoking the TECO status.As per the standard SAP System status I0045 TECO Technically completed is forbidden for RMDR Print...
View ArticleRe: Invoice not getting blocked for payment at MIRO
Hi, Please go through the link provided, it would be helpful. SAP Threeway Match Functionality & configuration
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Re: While running Addon in server I am getting Error...
hi. Edy plz have a look on below image.. As per our previous i made two ards for 32 and 64 bits first i built the source code at x86 and and i made ard 32 once made ard in vb.net i gone to the...
View ArticleRe: Diplay cost at compoment level in CN41N report
Hi, I am still confused why your client does not want other reports like S_ALR_87013542 and S_ALR_87013532. Yes, I agree with shishir that you cannot sum up the cost at material level, you can only sum...
View ArticleRe: IC Billing
Hi, Thank you for the response. I have already tried 36 and 13 routine. Its not working. Any other possibility. Thanks.
View ArticlePlanning File Entries in BOP
Hi Everyone, 1. Is BOP flag in Planning File used with only SAPNETCHANGE filter type?2. Other filter types (including Z ones), do they include product in BOP even if BOP flag is not set in Planning...
View Article/SAPAPO/DPLSPLIT not working
Hi Gurus, I am trying to explore the use of /SAPAPO/DPLSPLIT transaction for prioritizing and spliting deployment results. Below are issues I am facing 1. It did not split the dep results. In all the...
View ArticleRe: Tax Exemption on Petrol Reimbursement in payroll India
Hi ramesh, already checked those screen shots that's why i asked you to create new wt and assigned in the schema and same wt in the remuneration form. WT characteristics are different for the Earnings...
View ArticleConfig of Cash Sales G/L determination
Hi friends,What is the config for the Revenue Acct Determination for Cash Sales? I've configured cash sales, but offset is hitting AR instead of Cash Sales. How to achieve this?I've searched the forum....
View ArticleF4 help in Screen Personas
Hi, We have developed a flavor for PA40. The entire PA40 is covered in 3 screens for Hire & Rehire actions. We have pulled data from different screens, however, our challenge is to provide user...
View ArticleRe: Shifting career from Testing to SAP
Thanks Sankar for your reply. How about Pega testing/Mobile testing ? any idea ?
View ArticleRe: Object is not a cap. inv. measure with line item settlement
KO88 is already done for AUC,now we have to captilize the asset,so KOB5, we used, but didnt happened.Please suggest.
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