Re: How to reverse invoice/credit memo which are already been cleared
Hi Dwarik, I think there is no choice here...you have to use FBRA to reset and reverse all wrong payment documents one by one. SAP doesn't support to do mass reset and reverse cleared document. Then,...
View ArticleRe: Balance Sheet per Month Report
Hi , have you tired in with SAP1 and SAP2 t codes ? you may find the list of reporting t codes as per your requirments check thanks
View ArticleRe: Questions about hierarchy structure
Hi Sanjay, I am sorry, this is not related to the post. I didnot know how to message you personally. I am a ECC functional consultant. What will be the path to transform to a MDG...
View ArticleRe: Planning object structure 9ADPBAS is not active
Hi Ramesh, I used to encounter this issue when testing SCM 7.0 system. Here is the procedure that I did: - In your ABAP system, run report /SAPAPO/TS_D_OBJECTS_COPY by using transaction SE38.- Click...
View ArticleRe: Infocube design
Hi, based on the business requirement we can design the cubs and DSO's about info cube will define demensions like customer, vendor, etc.- it is the multidimension model.dso - it is two dimension...
View ArticleRe: Guidance for SAP SD Preparation
2 hours and 10 minutes per day.... but it can vary depending on how skilled you already are, how much time you have left until the test, and how efficient you are at studying. cheersPaul
View ArticleRe: C_TADM51_731 - SAP Certification
You can get the course material through the SAP Learning Hub. cheersPaul
View ArticleRe: Check for duplicate or already existing employees during new hire
Such requirements are common where you hire new employees or create new customers.Here, in IT 2 validation, you can add user code in LXPADU01 / 02 include which is used by a user exit function in all...
View ArticleRe: Configure Backup DB13
Hello, You can set the profile parameters for backup.dbacockpit -> configuration -> job profile -> storage tab Details can be found in DBA guide (section 8.1.3.2) Kind regardsMaria
View ArticleRe: Vendor Open items
Hello All, Thanks for your reply on this, Due to other priorities I could not respond to this message If no reference is there for any of the invoices, and vendor master is having 3 (ABC) payment...
View ArticleRe: SCHEMA NAME CHANGE IN DB2
Hello Arun, Renaming schema is not supported as described in SAP note#713524.https://css.wdf.sap.corp/sap/support/notes/713524 Kind regardsMaria
View ArticleRe: every 2nd and 4th saturday holiday in a month.how can i configure this...
Such PCR can take care of time eval, provided you generate suitable holiday pay time w/t. However note this change of daypg will not flow on to payroll which depends on IT 7, IT 13, etc in XT00...
View ArticleRe: Pricing Approvals
Hi, Is there a way to use the field "distribution channel" as a condition when defining our approval process for sales quotes? (without using PDI) Best regards, César
View ArticleRe: Multiple records are present for same key in lookup DSO
Hi! I agree with Tanka.Sounds like you use a READ, and only show quantity by one record. Maybe need create a new ods consolidated or add in your routine something like: LOOP RESULT_PACKAGE ASSIGNING...
View ArticleWorkflow - Cadastros
Pessoal, Estamos pensando em utilizar alguns workflows para cadastro de fornecedor e de mestre de materiais, e queríamos saber se somente a criação do mestre, que poderia ser o gatilho/start do...
View ArticleCadastro de NBS em itens de serviço
Prezados, Por favor, vocês conseguem ajudar em que campo podemos armazenar a NBS no mestre de material do tipo DIEN? Obrigado.
View ArticleInternal Table related question
I am dealing with variables internal table. There are 4 entries in it. I want to transfer those 4 entries into another internal table. one way is to write 4 loop statements but i want to know if there...
View ArticleRe: Standard Restricted KF at Cube and BEx level
Not. You only need create a Z MP and Z query bex (standard copy), create your new keyfigures and ready. Is you add new RK and not show in QA, need add in transport connection-> Query elements->...
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Re: JCO_ERROR_COMMUNICATION: Connect to SAP gateway failed EP
Dear Our is linux server how we can run telnet on command prompt of SIDADM Regards
View ArticleError: Payment amount greater then invoice amount
This pertains to ver 9.1, PL 04. I have a client who is attempting to process an incoming payment that affects dozens of Invoices and Credit Memos. The Invoices all have a 2% Cash Discount applied....
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