Re: Material PO text copied in PO Change required in PO
Hi, You can very well change the text in PO - item level. But if you want to change master data text from directly form PO or update the material master text from PO, I dont think it is possible in...
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Hello nabheet,yes, i was gone through as you said earlier before for vbtyp, but it shows also 3 invoices against credit memo and not relate one invoice.I have seen that records also but can't find...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi I don't think that could be possible as the billing documents are created with reference to SO/Del and the data is being refered and maintained in different Tables VBAK, VBAP, VBRK,VBRP etc.Also in...
View ArticleRe: Wage Types Configuration
Hi Ravi, Is it working now....has your issue been resolved??? Regards,Veeram
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
hello thiru,Yes i know that concept but this case is not related cancel or return invoice.In this case there is no S1 ORS2 and fksto is blank. Regards,Shivam
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Re: Link between Billing Invoice with credit memo in SAP table
Hi Shiva, in VBFA table have the two fields - VBTYP_N and VBTYP_V VBTYP_N = subsequent documentVBTYP_V = preceding document. In your case credit memo is the subsequent document and inovice is the...
View ArticleRe: assessment process - completion audit run
Hi John, I understand. I do not recommend using an audit for this. There exists a standard BAdI-Implementation HRPIQ00MODEXAM which does what you want "on the fly" when actvated: Always and instantly...
View ArticleRe: KBETR update
Hello Leonard, Yes, I have moved the custom tab values into a structure XKOMV. After doing the calculations for XKOMV-KBETR for a specific condition type, when it returns to the standard code the...
View ArticleRe: Issue with EP user Ids
Hi,Main concept for SSO related to MYSSOCOOKIE is that same user id should be present in both portal and the backend. so if eg like if 161698 is present in both backend and portal sso will work. Have...
View ArticleRe: BDC Problem in routing data upload
Mastan,Kindly take help from the technical person.Do you have any phantom assembly in the BOM? In that case the assignment might fail with the BAPI BAPI_ROUTING_CREATE.Please check note 1697797 and...
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Re: Annual Perk Accumulation
Hi Vikas, This perk is one time payment only, but since paid once it should become part of annual perk paid and should add to total annual perk even in future result tables which is not...
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Re: Indexes 6 and 0 for table ZMM_TEST have identical fields
Hi Priya, Please remove the secondary index which relates to the PKNUM!You have already switch to the primary key, does not make sense again creating the secondary index for this! Remove the index from...
View ArticleNo movein till full installation
Hello Friends, Is there a way to stop move in till the full installation is done. Regards,Charvi
View ArticleRe: Eventhough i set the 'Change Log' flag, system not showing log!!
Hi, Change log works -i) If in technical settings, change log is set to 'X' &II) For the client, profile rec/client is set. As both tables are there in the same client, I think - i) Change log...
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Re: Workflow at PR release
HI Giulia, If you copied same standard workflow 38 means. After Release at approver level,You will get Release notification at Workflow initiator SAP inbox only.(Not in SOST because this place for...
View ArticleRe: BPC transformation files - Todays date
But what about adding some dummy ACTIVE_DT to the MAPPING section? Vadim
View ArticleTax code does not appear in GL Account Item
Hi Our SD consultants are getting below error message "OA Tax code does not appear in GL Account Item" at the time of Releasing to Accounts in VF02. From FI Side:Output condition type maintained in...
View ArticleMIGO error - Account determination for entry INT VST not possible Message no....
Hi, I get the following error while doing MIGO (Goods Receipt). I have maintained tax code and its properly assigned to info record. Account determination for entry INT VST not possibleMessage no....
View ArticleRe: Using PARTNER_UPDATE BADi
Hi Sankar, How are you updating the BP ? If its GUI, then this thread might help! : BADI to check and update field in transaction BP through WEB UI Please try the code given at the end of the thread....
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