Re: Deferred tax for Mexico
3) Ran program: RFUMSV25 to post the deferred tax transfer posting.
View ArticleRe: sap.m.Table with get selected index
for js view,SAPUI5 table column filter and in xml view,<Table id="idTable" mode="MultiSelect">
View ArticleRe: This error message is currently only display in the old log
In ZNAL we have placed ZSPL after X023
View ArticleRe: Redistribute the shopping carts more than once to a purchaser group
HiYes you can assign multiple times if you use the Workload redistribution Functionality.SAp suggested the below reason .. for the same ..which matches your requirement Documents may have to be...
View ArticleRe: SAP LSO Workflow Problem?
Hi Ramji, Your error should be related to authorization only.Please check the roles starting with SAP_HR_LSO* and assign relevant authorization to participants to book the course. Also check the...
View ArticleRe: REG : SC Items not splitting into PO's
Hi Vinita, Thank you for quick reply, My problem is I am unable to get the custom field in the ITEM_DATA.Hence I am unable to apply your above logic.How can I get the custom field in the structure...
View ArticleRe: SSL handshake failure
Great to hear this has been resolved. Just being curious: Did you end up sending via port 990 (which should not work IMHO) or any other ports? CheersJens
View ArticleRe: Hiding codes in Categorization dynamically
Thanks for the input Dharmakasi.. But i need to hide categorization codes from Categorization schema assigned to Service Confirmation transaction. i.e. In Service Confirmation, Assignment block...
View ArticleRe: Issue in Pricing structure
Still I can see the Amber traffic light for you all condition types instead of ZTPN. And as per SAP documentation the amber traffic light symbol means 'Condition is inactive'.You screen shot :SAP help...
View ArticleRe: Issue in Pricing structure
Hi Gopi, For Tax conditon class is always D condition catagory also but it is not showing...
View ArticleRe: incoming payment with bank detail query
Hi, Please check below threads: Incoming Payment Query Details of Paid Invoices for each Incoming Payment Thanks & Regards,Nagarajan
View ArticleRe: Profit Center derivation at the time of invoicing
Hi, Finally found solution through EK02. Here is basic crux for derivation at the time of invoicing. Profit center gets derived through Contract (through COKEY). If this value needs overriding then...
View ArticleRe: Variables for accounting document item long text (OB56)?
These texts are copied from the same OSS note.
View ArticleRe: Filter Icon not displaying in B-ex Analyzer Add In
Hi Rita,the user needs to set the right level for macro security in Excel.It needs to put a trust for the SAP macros.so best is to compare the macro security settings between a user and excel where it...
View ArticleRe: BAPI for stock of material by period
Hi, Check mbew table. Hope it helpful, Regards,Venkat.V
View ArticleRe: Error while saving/Releasing Maintenance order
Hello Sandeep, I could simulate your error. It is because of this setting in Configuration setting OIOPD. (Path: Maintenance and Service Processing > Maintenance and Service Orders > Define Field...
View ArticleRe: SAMS TEACHYOURSELF ABAP IN 24 HRS
Get it from the below link http://www.tiwrewal.com/category/21-sap.html?download=74
View ArticleRe: Error in phase: MAIN_SWITCH/SUBMOD_SWITCH_OLDREL/JOB_RDDPURIF_D
Hi RB, I see in the workprocess:A ABAP Program RDDPURIF .A Source RDDPURIF Line 373.A Error Code LOAD_PROGRAM_NOT_FOUND.A Module $Id:...
View ArticleRe: IW38 Hiding custom button
Looks informative. But for program RIAUFK20, include - MIOLXF14, implicit enhancement is not possible. Even if I copy the standard PF status to Z, where can i give this ?
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