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Re: Cost not getting booked for new activity added in Work center

Hello K.Arun, Have you maintained activity cost in KP26?One more thing you could is direct activity allocation with KB21N and post cost collectively. Regards,

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Re: Avail Cenvat credit on material returns

hi For material return process you have to follow steps.1) Create return po 2) MIGO with 161 Movement3) J1is Excise Invoice or u can refer existing excise invoice.4) credit Memo  Regardsragini

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Re: Some experiences implementing Note 123774 - Cost planning: batch input...

Hi Maria, Try using BAPI BAPI_COSTELEM_CREATEMULTIPLE BAPI_COSTELEMENTGRP_CREATE BAPI_COSTELEMENTGRP_ADDNODE  Regards

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Re: Getting Error:- No entry in table t510

Hi, Not like that... If any error appears like earlier you do check der.As experience goes on you will only come to know what you need to do.But, before posting any query you should search the related...

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Re: Lost DSO requests !!

Hi Sandy, I hope you have activated all 15 requests together. All requests would have been activated with one activation request. That's why when you tried to delete bottom  req, all have been deleted....

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Re: Hide cells based on their value - BPC 10 NW

Hi Nadine, If you want to hide rows with zero or empty values you may use Option>Sheet Option>In general tab you may choose the remove or hide empty rows.   However, if your requirement is to...

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Re: Error during MFBF - Make to Order

Hello Saurabh, This is FI-MM integration point.you need to check in your system with fi&mm.Basically transfer posting does not generate fi-document.refer OMBA and OMJJ/OMS2. Regards,

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Re: how can i change importing costs in PO?

You can always perform adjustments in MIRO in such cases. Please search forum with topic "Unplanned delivery costs" and you get the desired result/links.

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Re: PF & ESI Proration on LOP

Hi, If you are using PC10 with specification 1 for the WT's it should get prorate. But in your case it is not happening. Please consult any payroll consultant they will help you..Otherwise you do one...

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Re: Lost DSO requests !!

Hi Sandy, Have you tried like select DSO-> manage -> in request tab change date of update.Regards,Abdullah

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Re: PRD in Service PO not adjusting budget consumption properly

Hi I think it is 100 (Invoice basis, based on due date) Br, Ajay M

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Re: Logon Help header tab remove/change the Logon Help Application...

Hi Uday, here EP 7.3 logon page custmization using the this war file tc~sec~ume~logon~ui.war This war file contains the support link(forget password) configurations UMS side done support link click on...

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Re: CKF formulas are missing

Hi, If you changed any existing structures Please check structural changes in query. Sometimes it might create issues. Please check new changes made in the particular queries. Regards,Chandra Sekhar

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Re: delete multiple rows.

Hi Hari & Kennedy, Is there any way to delete multiple rows of a sales order at one time? I coult not also select multiple rows/ Please assist... Ashik

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Re: Not able to post asset planned value in previous period with AFAB & AFAR

Hi Jhero,            I am not being able to post the amount in AFAB. Please advice. I have enclosed the screenshot. Best RegardsAshutosh Saraf

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Re: How to hide a Sub Form when there are no rows in table.

Hi RohitI used formCalc and it works finethe code I used (in the form:ready event of the subform): if ( $.table.row.count == 0 ) then     $.presence = "hidden"endif About the first row missing:it looks...

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Re: Unplanned depreciation posted to AA only and not FI

Hi Suruvu ,             I followed the same thing while facing same issue. But it is now working. Amount Posted in Test run is showing 0. I have enclosed the screenshot.

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Re: Integrating Vb.net Application with SAP b1

Hi All, I am new to Business One SDK, Can you please provide some links to integrate VB.net activex in sap gui. It would be really greatful. Thanks & Reagards,akshay ruia

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custom fields updating to database in SRM 7.0

Hi Experts, I solved it. Thanks every body. Regards,Mohammed

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Re: RIB feature in Funds management - not able to make it work

Hi I think I already maintained the mapping between Revenue Commitment to the Expense Commitment item.. Do you have screen shots of RIB? I would like to build it from Scratch.. The requirement is to...

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