Re: No printing date is printed while running the dunning activity?
Hi Akhil, During the Dunning Proposal itself, the dunning procedure and the dunning level are determined.Dunning activity only triggers the action which is assigned to the dunning level, say reminder...
View ArticleRe: Missing Datatype for 64 Bit unsigned integers in PB (Classic/Native).
Wow... more than 9 223 372 036 854 775 807 Bytes, nice number, some exabytes of memory. Where did you bought that machine or are you a time traveller? My vote: Use that function with longlong until 128...
View ArticleEHP7 upgrade in PREP_INIT/JOB_RSUPDTEC
Hello, I am stuck in PREP_INIT/JOB_RSUPDTEC phase, where the job RSUPDTEC fails. RSUPDTEC log: 1 ETQ201 Entering upgrade-phase "PREP_INIT/JOB_RSUPDTEC" ("20140725175743")2 ETQ367 Connect variables are...
View Articleafter take over date no depreciation
hi,would like to seek advice.we have a new company code setting up in the mid of our fiscal year and go live on July 1st. asset take over date we put June 30th.through out these few months until end of...
View Articlemultiple currency
Hello friends While doing IR user has process the invoice in EUR currency instead in INR ..and after that we checked in PO Status its showing IR is in INR currency Why the system not showing EUR...
View ArticleNon GR
Hello Friends we want to pass PO for Non GR but system is freezes that and we are unable to tick Non GR in item details invoice tab Please advice Thanks
View ArticleMQC for the attached scenario
Hi Attached is the scenario given by the client I guess the MQC @ Process order will be suitable. Experts pls suggest. A.Standard formula1.Aluminum phosphate gel-2%0.6 mg/Ml2.HBPB (Semi...
View ArticleRe: Returns Process in ERP
Akshay, As Joao hss explained, after 10 qty was sold a bill was created for 100 USD.Next, customer returns 1 qty, worth 10 USD The bill of the sale can not be changed.A new bill (credit memo) will be...
View ArticleRe: Understanding feature QUOMO
To answer your questions directly, 0001 and 0002 depict two of the Personnel Sub-Area for Country Grouping 43 (New Zealand), while 01 to 04 depict the Quota Selection Rule Groupings.
View ArticleHow to invoke Oracle stored procedures in Web Intelligence Custom SQL ?
Hi, Referring to some older posts, I see that there is a work around to invoke a stored procedure to return results for a Web Intelligence report. Its been posted for calling a MS SQL stored proc,...
View ArticleRe: Problem in Exporting SAP data to excel in ECC6.0
HiThis is HTML so I am not clear about ECC 6.0 (I have ECC6.0) .What is the problem ?Regards.
View ArticleRe: Error al conectar el IPAD
Alberto, la verdad se necesitan más datos al respecto y confirmarme si estás hablando de la aplicación de SAP B1 para IPhone (lo digo porque en el IPAD se puede realizar una conexión remota a un...
View ArticleRe: Issue in New Income Tax Union Budget Changes Tax Slabs
Hi Priya, The new union budget tax rates are applicable from 01.04.2014 and so that old rates should be valid till 31.03.2014. This looks perfectly fine to me. I am probably not getting your concern....
View ArticleRe: Code groups made for a certain Notification type should be default in the...
Sir The Solution provided by you is very helpful.But we wanted that when the notification is created the Profile selected should be default available in the notifciation, ie no use of F4 to be done.Is...
View ArticleRe: Table Entries
Hi Senthil, in SM11 check the where-used-list of your table, if there is a custom program which is for table maintenance. Regards, Klaus
View ArticleRe: Find Distribution percentage from Sender Cost to Receiving Cost
Hi, In KSV5, as you said, for sender Tracing Factor is the Distribution %, however in system I am seeing the figures are in 5-6 digits. Now, a % will be in 100 or below that figure. How can I derive...
View ArticleRe: Issue in New Income Tax Union Budget Changes Tax Slabs
Yes.. you should delimit SL27 till SL30 too..
View ArticleIssue with Payment Run (FPY1)
Hi Gurus, need you help. I am getting the following message when executing the FPY1. Exceptions 1 Message no. MASSACT101 Diagnosis Counter Exceptions has value 1. For a more precise...
View ArticleRe: Which scenario we have to use TQTA schema, can any one explain me with...
Hi Anand, Go through Schema documentation through PE01. You will be able to understand. There SAP mentioned when it will be used and which conditions. Regards,Sankarsan
View ArticleRe: Issue in New Income Tax Union Budget Changes Tax Slabs
Hi Ravi, Thank you please do it Sandbox Server and let me know. Please try Undersection 24 Even that is not working
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