Transaction Order of Transportation to perform mass
Hello, I must do a lot of transportation of type of deposit to another, and must keep balance in the same positions. Have a batch input for that or a specifies transaction?
View ArticleRe: Validation on UDF
Hi, Yes possible by Transaction notification. Thanks & Regards,Nagarajan
View ArticleRe: Issue in New Income Tax Union Budget Changes Tax Slabs
Hi Priya, I suggest you if it is not working check with your Basis consultant he can guide you how do it.... Don't take any risk... Ur's Mohan
View ArticleItem category TA YTAK cannot be invoiced with billing type F2
Hi Experts,Error message in creating billing I did not make shipment and directly make delivery PGI This is transportation relevance showing in delivery.Is this reason preventing from creating F2...
View ArticleRe: Find Distribution percentage from Sender Cost to Receiving Cost
HI You can see the distribution cycle using KSV3 Regards Rajneesh
View ArticleI want to get write a logic to get CST no and VAT no in on Report level
Dear Expert, I have one requirement that I need to get the CST No and VAT No in one customizing report so kindly suggest what logic I can write for to get this fields in to report level. Kindly...
View ArticleRe: Problem with an obsolete ABAP expression
SAP Support may deny support for anything with an implicit enhancement, dynamic assigns up the call stack, or any kind of user exit. The support comes back when you reverse or switch off the exit....
View ArticleRe: Find Distribution percentage from Sender Cost to Receiving Cost
Hi, Check your distribution cycle:Under Segment header screen:Receiver tracing factor. Receiver Rule: Variable Proportions/ Fixed Proportions...etc. Other wise: Perform the distribution cycle with...
View ArticleSTO with active QM
Dear all, This question is regarding STO with QM process , There are Three plants A, B & C , where movement of goods takes place between all Plants. Goods supplied from Plant B to Plant A will have...
View ArticleXSJob set XSCRON from 22 to 01 am of the next day
Helly Everybody, I have some issues regarding the xsjob scheduling. Is it possible to start a job from 22:00 until 1:00 am of the next day ?If I write it like in that example, I cant activate the job...
View Article0BBP_BUYID_ATTR pulls zero records after activation
Hi Friends, After activation of this 0BBP_BUYID_ATTR data souce in SRM i'm getting zero records in RSA3.Please let me know if i have to do any setting for pulling records. The client needs Bidder...
View ArticleRe: QM Control Chart and Hazardous Material Management
So is there any possible that graphic can display multiple inspection lot in the same time?If the answer is yes, could you please tell me how to setting corresponding parameter and also show me the...
View ArticleRe: Incorrect results with design-time artifacts
Hi Krishna, This POC was kept aside. This was more of product bug. I not checked yet in SPS 8. RegardsRaj
View ArticleRe: I want to get write a logic to get CST no and VAT no in on Report level
You can maintain this fields in Excise master data under the t code J1ID, in that Excise indicator for plant if you click you will find the below screen shot. Check in your case also in the same place...
View ArticleRe: User unable to reply to discussions
Hi Michael, I see that it was locked probably by SAP Bug Reporting mods and currently can be found in author's drafts. Jason Lax ? Thanks,Oxana
View Articleplant wise sales invoice number range
Please help me to develop user exit plant wise sales invoice number range
View ArticleWage type reporter
Hi Experts, My scenario is My client is making all the changes For a payroll month, however we are just to Run Payroll.How can I make then Use of Wage type Reporter?& When do we run "Wage type...
View ArticleRe: PowerBuilder 12.5.2 EBF
Powerbuilder didn't support Free Patch/EBF anymore ? Then if there is a new version, we won't need or hurry to buy , waiting for the last stable update is the best choice. I feel like buying apple with...
View ArticleRe: VB11 Transaction -removing the pop-up messange
Hi Vijesh, check which is the strategy assigned against your substitution reason in OVRQ transaction code it should be Blank to get rid of pop-up
View ArticleRe: FIBAN Issue
Hi Jyothi, IBAN is used by exclusively European banks but there are few SELECTED NON-EUROPEAN COUNTRIES Australia Westpac Bank 6-digit BSB Code + Account number...
View Article