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ISSUE IN PACKAGE TO EXECUTE ALLOCATION
Hi Experts, I am trying to execute package for allocation by using script logic. While executing package, it should show me member selection screen for each dimension but it is showing blank page as...
View ArticleRe: How to install Russian Language in ERP System
Hi Dibyendu, Thanks for providing links... But we have already gone through those links. We didn't find any information regarding the Media to download Russian Language. Regards,Krishna.M
View ArticleRe: Removing duplicate entries from dropdownlist in web dynpro java
Hi, Check if you can apply java logic to find unique values in the ztable results, before setting it as a reference for Drop Down list.
View ArticleError in Extended Receiver Determination
Hello Experts, We are working on a scenario where, we are using Extended Receiver Determination.In this reveiver determination mapping we are doing JDBC lookup and some receivers are determined on that...
View ArticleRe: Number formating using formating sheet
Hi VSM, please go through the following link, its VBA approach, may be helpful How to format numbers in Lakhs and Crores in SAP BPC Excel reports? Shrikant
View ArticleRe: Query For Stock Transfer
Hi Balaji Sampath The query in the thread is not giving result. I have already checked that. I want From Bin Location and To Bin Location Mandatory. OBTN table is used in this query while in my DB,...
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Issue with Org Data Determination- Rule 10000144
Hello, I am facing an issue with Rule 10000144 which pertains to determining sales areas for business partner as per master data The Business Partner has only 1 sales area which is maintained However...
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Modification in PCR
Hi Expats, My client's requirement is to Generate 30 PL quota for the year. If employee not using whole number of PL quota then remaining PL quota should carry forward for the next financial year and...
View ArticleMaintaining transport request move sequence
Dear All, Wish you happy new year. We have one development server (Sandbox), Quality Server then training server and finally production server.suppose I Developed an application (ALV Report) in...
View Articlehow to create master data and transaction data
i would like to know about how to create master data and transaction data
View ArticleRe: clearing with f-32 and fbl5n
Hi Babu, At the time of clearing through F-32, which currency have you maintained in the initial screen. Based on this currency system will convert the values. If you have maintained CLP currency in...
View ArticleRe: Error in Install instance basics of ASCS01 phase
Hello, In this scenario u can cleanly down your instance and then try to proceed ahead. also check sapstartsrv is up or not.
View ArticleRe: Logical client name change for datasource in RSA1
Hi Sai, BDLS was already ran but It's still checking the incorrect source system connection instead of the correct one. Can we delete the source system and try again. Would it resolve the issue? Thanks...
View ArticleRe: FS10N bill Document number not showing
Hi Pranav, It won't show the billing document no in the field billing document. It is a SAP standard behaviour. However, you can check with your ABAPer why the fields is not getting the values. As...
View ArticleRe: GL Account Does not Exist in Chart of Account XXXX while using FB01
Sir when I replicated I got the same error
View ArticleUseful life of asset to be changed in Jan 2015 for one depreciation area 20
Two ledgers IFRS (0L) -01 Depreciation area and Local (L1)-20 Book depreciationWe have created Leading ledger(0L) for IFRSAnd Local (L1) parallell ledger IFRS- Fiscal variant K3...
View ArticleRe: Runtime Error
Hi Yuga, Go to st22 and find more details about mentioned error where in you got an idea which transaction was used by user, what happened , details analysis etc.. kindly provide that details so that...
View ArticleRe: Exchange Rate
Hi balaji, What you shared is after posting the transaction to reconcile the difference.Actually it is required in transaction. I have got a solution, that is at transaction level itself we can able to...
View ArticleRe: SAP B1 Fixed asset
HI Deepak, Iam facing this error at time of posting the audited opening balances in capitalization entry. regardsSri
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