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Re: Deferred tax for Mexico

3) Ran program: RFUMSV25 to post the deferred tax transfer posting.

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Re: sap.m.Table with get selected index

for js view,SAPUI5 table column filter and in xml view,<Table id="idTable" mode="MultiSelect">

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Re: GL Clearing

Hello, OK make your repostingsThen make GL reconcilitation.   br erwin 

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Re: This error message is currently only display in the old log

In ZNAL we have placed ZSPL after X023

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Re: 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...

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Re: 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...

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Re: 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...

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Re: 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

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Re: 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...

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Re: 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...

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Re: Issue in Pricing structure

Hi Gopi,   For Tax conditon class is always D condition catagory also  but it is not showing...

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Re: 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

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Re: 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...

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Re: Variables for accounting document item long text (OB56)?

These texts are copied from the same OSS note.

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Re: 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...

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Re: BAPI for stock of material by period

Hi, Check mbew  table. Hope it helpful,  Regards,Venkat.V

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Re: 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...

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Re: SAMS TEACHYOURSELF ABAP IN 24 HRS

Get it from the below link  http://www.tiwrewal.com/category/21-sap.html?download=74

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Re: 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:...

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Re: 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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