Issue of Material with Purchase prices with out using Split valuation
HI ALL, How to issue Material with Purchase price with out Split valuation???? Please tell configuration steps.
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SAP系统中多货币在凭证中的体现
在事物码FB01中输入一张凭证100000127/Z013/2012, 确认在表BKPF/BSEG和FAGLFLEXA中更新的数据。首先确认BKPF中分类账组的里的信息然后确认BSEG的明细金额：在第一，第二和第三本位币中是否有金额的更新。最后确认FAGLFLEXA中的数据。 检查完以后， 就可以知道，这张凭证的信息分别被更新奥主账簿：0L, 普通账簿：X1、X2和XJ里，...
View ArticleUnderlay sections appears on next page
I have a simple report grouped by Party ID. The Party Name and unique data is all at the top of Group Header #1a. I've got some address fields that have occassional null data, so I stacked them up in...
View ArticleMonitoring URL Link
Hi, I got a request to monitor URL (https://FQDN/....html) from solution manager. i tried to monitor it using Solution manager technical monitoring via Data collector: SAP Http ping generic but it...
View ArticleCrystal reports deleting duplicate/similar lines
Hey everyone I am having a very strange problem with Crystal Reports. Once in a while in my database, two lines may be completely identical but are in actuality two different shipments. I checked the...
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SAP ICC Partner Testimonial
Integration certification gives our Partners and Independent Software Vendors an edge to increase their comprehensive value proposition, providing them with an opportunity for growth and participation....
View Articlecost is duplicated in COPA
Hello everybody, it is unfornate to say cost has gone into copa twice, from billing doc and shipment doc . in this case, how we sld do to remove the duplicate data? thanks.
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pp/ds planning procedure
hi I would be happy to have the links that best describes the planning procedures1,2,3,4,,5,6,7.... i need to fix it to conduct a planning run. thanks
View ArticleC_T_DATA field unknown error in DS Enhancement
Hi, I Need to enhance an DS with two fields. after enhancinh the fields i wrote the code in CMOD FUNCTION EXIT_SAPLRSAP_001. I used the internal table C_T_DATA in the same. But while checking the...
View ArticleSmartform header text repeatly get printed
Hi all,i have a smartform, which i am using in MB90 to get printout.The problem i am facing is that it repeadly printed for each line item.(See the screenshot).But i want to restrict it to print only...
View ArticleGRC AC-Password self service
Hi experts, Looking for solution on how to implement PSS in GRC AC10 with the following option: Steps are 1. User wants to reset his/her password.2. Goes to NWBC Link3. Put the user id4. Clicks on <...
View ArticleCreation of Inspection lots before shelf life
Hi all, Inspection Lot should generate before 90 days from Retest date(Date of Shelf Life which is maintained in material master is 24 months). so automaticatlly inspection lot should generate at 21st...
View ArticleCrystal Reports: Orange Link Arrow to OPCH (Purchase Invoice)
Hi! This is my first attempt at using link arrows in Crystal Reports, so please bear with me. I created a test Crystal Report using the following fields from SAP Table OPCH (Purchase Invoice):...
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Changing the order of columns in Standard Webdynpro Component - SAP SRM 7.0
Hello Guys, Below Screen shot is SAP SRM Standard webdynpro component, want to change the order of columns , can any one help me how to do this ThanksVijaya
View ArticleProblem loading CSV files with non UTF-8 characters
Hi, I am a newbie to SAP HANA and am trying to put the concepts that I learnt from the openSAP sessions to use with real time data that I have in my project. I am trying to load tables from the CSV...
View ArticleGRC PC 10.0 Business rule
Hi, We have a BR which does not generate any report.I can able to see the changes in SCU3 in backend. When i run Data source and BR , idont get any results.Can someone let me know the reason. Control...
View ArticleHow to implement NOTE 571669.
Hello Gurus, I have a requirement where I need to show values for materials whose (BSTAUS) = V and(BSTTYP) = V .The values are there at PSA level but I saw in the transformation for 2LIS_03_BF that the...
View ArticleTDS
Dear All, 1. At the time of deducting TDS on Vendor Invoice party account is credited with net amount instead of Gross payment. Client requirement is illustrated below : Example: Vendor invoice Of Rs....
View ArticleAbertura de campo denominação J1B1N
Olá, Na criação de uma NFe categoria EA, no preenchimento os dados do material são determinados dos dados mestres e quando pressionamos enter os campos são preenchidos, e no campo denominação fica...
View ArticleQuotation and DMR on actual costs on service order
Hello We have a special process which begins in CS with a service order.For this we would like to create an offer by DIP (DP80). This is working well. No problem with DIP configuration.We process the...
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