Re: Selection of Production version for Costing
Hi Jatin, There are a couple of options to control the determination of the PV in the costing run:- You can set the validity periods in the production version C223.- You can lock those PVs that should...
View ArticleRe: LB10 does not skip TO line in case of negative quantities
still it is not clear as if you have stock mismatch you should perform a physical inventory process.Movement type 562 is reversal for Initial stock upload. what steps is he following when you mentioned...
View ArticleRe: MDG - CVI for customer - External number ranges
Thank you for your helpful inputs. The external number range used for customer account A falls under BP internal number range used for other account groups and master data records are already loaded...
View Articlehow to control the production order confirmation?
HiIf the order has by-products,and the movements type is 531.When confirmed the order, even by-prts haven't been received, the order can be confirmed.How can I set so that the order can be confirmed...
View ArticleRe: 0BCS_REPMOD blank in reporting cube - SEM - BCS
Hi Dan, Yes it is a datamart cube.I already selective delete and load into datamart cube. Still I am getting records with blank reporting mode. Thanks,Tanveer
View ArticleRe: Items removal from Plan ( SAP PM EHP4)
Hi Sebastian, Thnx for reply. It is very helpful.As per your suggestion, from next on wards will try to provide error screen snap.
View ArticleRe: How to differentiate applicants for Questionnaire based filtration while...
Hi Nicole, Actually, all candidates should respond to a questionnaire while applying for a job.The questionnairee will contain the initial screening criterias to accept application for the opening....
View ArticleRe: Copy Key Figure with Disaggregation
Hi Patrizia, Try like this. These are inputs you have : KF1 (Statistical Forecast) @ PERPRODLOCKF3 (Previous Year sales by Customer) @ PERPRODLOCCUST Calculate using helper to comeup with split factor...
View ArticleRe: i am unable to assign ledger assignment....
Hello, i was doing parallel ledger concept , i should assign non leading ledgers with leading ledger.that time i didn't find any create option to assign of non leading ledgers in leading ledger...
View ArticleRe: How to set oData model data to Json Model
hi swati, i think while binding the rows for a rowrepeater, it should be oRowRepeater.bindRows("SCNModel>/results", oMatrix5); when you do console.log(oSCNJSon) you can see that the data is under...
View ArticleRe: ECC upgrade stuck in pre-processing phase
Hi Pradeep, In regards of your system current situation,i requests Reagan Benjamin& Tomas Black to give their valuable suggestions on the issue,as per me you need to reset the upgrade due to...
View ArticleRe: can we import data using sql command in hana cloud
Hi Lars, Hana Studio is taking time to load the data. can you assist me with the Hana cloud Integration. Probably it is the issue with eclipse. If I increase the memory allocation to the eclipse will...
View ArticleRe: Posting Key determined in accounting docs.
Dear Mukthar, Thanks for your advice again. Just some more questions as below - 1) For the posting key settings under OBXJ (Incoming Inv.) and OBXW (Outgoing Inv.), could you advise when can these be...
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Goods issue and packing with HU/WM-managed location
Hello guru, I am stuck on the following process and hope you can guide me. 1 - I perform a movement GI with cost center (201) in MIGO, and an outbound delivery order is created.2 - Next, I perform...
View ArticleRe: Query Help
Hi Saufilbadli... Try this Select A.DocNum as POSO#, A.Project,A.DocDate as POdate, A.CardCode, A.CardName,B.ItemCode,B.AcctCode as POAcctCode,B.Dscription, B.text as ItemDetails,B.Quantity as POQty,...
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Re: FPY1 payment run
Hi Vikram, Thanks for your reply 1) Yes,payment method D is specified in PCC.2) There is only one job for payment run with program RFKK_MA_SCHEDULER3) No document d1 does not belongs to other...
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Se11/Se16 using Call Transaction
Hi , I have a question, I would like to call SE11 or SE16 using Call transaction I will keep the table name in the program .so when I execute I need SE16 or SE11 screen after first screen. When iam...
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Re: Problem in Smartforms output ..
Hi 陈Converting quan/curr field to char/text with the following way:Best Rargest.
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Statistical Key Figures
Hi Experts, We maintain our statistical key figures in t-code 9KE5. Is there a way to sort the Lead column (in this case, it's Profit Center) according to ascending/descending order? Also, is there a...
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