Re: Cost center variances to COPA
Hi Ajay, Thanks for your reply. Can we able to transfer with variance category by using PA Transfer structure (cost element+variance category) ? Thanks and regardsV.S.Natarajan
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Re: SAP GUI - WSAECONNREFUSED
What I was doing previously was connecting Netweaver through "sapadm" account and then logged on to another account after closing it (logging off "sapadm"). There must be netweaver running for GUI.......
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G/L Account assignment with Excise Transaction Type
Dear Gurus, Please suggest the G/L accounts to be assigned for the Excise Transaction Types highlighted below, What would be the nature of those G/L accounts (Input or Output) Please Suggest! Regards,...
View ArticleRe: Xcelsius 2008 Fails to Install on Windows 7 with Office 2010
Here is the final solution: http://www.clariba.com/blog/tips-for-installing-xcelsius-2008-with-office-2010/ Regards.
View ArticleRe: Getting error in SM58 SAP R/3
Hi Rohit, Looks like an intermittent connection error, Check on following steps:1. Check if sm59 destination for IDOC RFC is working from all application servers.2. Check NWA if the JCO is running and...
View ArticleRe: PE51 Form not adding up retro active deductions
Hi Experts, /551 is appearing in the earnings part in the pay slip in the cumulation window. /552 is not appearing in earning and deductions cumulation window of pay slip. But it is observed that...
View ArticleRe: Planning version and planning run
Hi I tried this idea the message was "Order for product EI0038A008SFL13 exploded with delay on 02.09.2013 11:54:43; Requested date 31.08.2013 17:00:00 Message no. /SAPAPO/RRP347 " which means i need...
View ArticleRe: record of reservation created in PM orders.
Dear Harsha,I agree with you. But i have an issue. If, let us take we have created PM order on say 30.08.2013. with some components X. System generates auto reservation no with iem no 1. Now if i add...
View ArticleRe: Hiding Table rows in subsequent pages incase of blank data
Mr Xiang, Thanks for your reply, Can you please elaborate your reply, I am not getting your points. To inform you, I have taken some fixed rows for showing the internal tables, lets say in page 6 rows...
View ArticleRe: SAP Retail 2-Step Pricing - DC Transfer %
Dear Friend, In the above scenario U have 2 distribution chains that is 1000/10 that is store distribution chain and an other one is 1000/30 that is dc distribution chain.Now its very clear that in 2...
View ArticleRe: Best Way to Learn SAP-Retail Solution ?
Thanks Vikram .. Can you please let me know in detail about Boot Camps you are referring in your reply.I am asking because have inquired about SAP ISR Course in India and got information that there is...
View ArticleRe: Comparing 2 internal tables
Hi Disha Shah .... first of all your question isn't clear ......... you haven't mentioned that whether both internal table is having same number of records or not......... let me assumed that they...
View ArticleRe: How To Create A Query To Check All Open And Closed Sales Order For A...
Hi NagarajanThis is what i did SELECT T0.[DocNum] AS 'S/O Number', T0.[DocDate], T1.[ShipDate], T0.[DocStatus],T0.[CardName] AS 'Distributor', T0.[NumAtCard] AS 'CUST.Order No', T1.[U_Prod_Order_No],...
View ArticleRe: Reg. Conversion Of Planned order to process order
No no need, if its sales order, then system will automatically create two planned order,as its make to order scenario.. i hope you get it.
View ArticleRe: Converting Characteristing into Key figure
Hi Mak, I did that already. I just wanted to display value without using the date field in Rows or in Free Char. Thanks,Priyanka
View ArticleRe: Converting Characteristing into Key figure
Hi Anshu, Thanks a lot for your solution. Regards,Priyanka
View ArticleRe: Subcontracting Accounting Issues..
If Sto from Plant 1 to plant 2 Stock Ac $3500 credited ( supplier- mat value say per unit 3500) Stock in Change $5500 Debited (Receiver- mat value say per unit 5500) Price diff a/c -2000 credited...
View ArticleRe: Creation of Sales order and Billing (w/o delivery) with Milestone Billing...
Hi Naren, I have attached the screen shots of the flow, kindly find the attachment and guide me how to proceed further. Do the needful asap. Thanks Anand Kumar KS
View ArticleRe: SD : Delivery qty > Confirm qty
Hi Please, read question 1 in SAP Note 547508 - FAQ: Schedule line overview and ATP. As the note explains, the delivery is made from SO item, not from schedule lines and what is the purpose of...
View ArticleRe: Validate a Field in the Initial Screen of UI in FPM
you can create a action using get_defination method by adding line item into et_action_defination. and write the code to validate and append error message. Read the et_message if severity = 'E' and if...
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