Re: Status change on WBS element to stop additional usage
Hi Manish, The user status allows you to manage business transactions by WBS element. To setup you have to perform at least the following activities: 1 - Create a Status Profile in SPRO 2 - Assign to...
View ArticleRe: PO Net price different to Amount in LC in GR
Hi Jurgen, For this PO in question, there is no Invoice posted yet. Per PO history, the GR has been fully delivered, but at Amount = 834.30 (which is the MAP of this material).This material has always...
View ArticleRe: Planned Network Activity Labor Cost question
Hi Paulo, If i understood the requirement correctly, rate is a primary concern that Toliver has. @Toliver - Correct me if i am wrong. Regards,Gokul
View ArticleRe: 2LIS_04_P_ARBPL Extractor field PVZNR 'Superordinate Operation'
HI Rane, 1. Go to Tcode RSA3 and see if there is any filter in the extractor. Also verify if there are any filters or routine in the infopackage. This might explain the missing data(operation 0005)......
View ArticleRe: MDG Design Question
Hi Meghna, Can you check whether your UI is loading by right clicking ->technical help. Also try to remove the personalization for that page by 'reset to default'
View ArticleRe: Status change on WBS element to stop additional usage
Rodrigo I changed the status to AALK (Account assignment locked), so it prevented creating further order with specific WBS element, but at the same time if I have dollars left on the order and i try to...
View ArticleRe: Accounting Entries of Cross-Company code Sales.
thanks Lakshmipathi G for your important hints, you are Right. but i really didn't mean to make an order. I already did the whole process of Cross-company code sales and unfortunately when i displayed...
View ArticleRe: Parameter effectivity in PIRs (MTS strategies)
Hello As already mentioned by Oz SAP, the parameter effectivity button is only displayed when the parameter effectivity is active on the material master (MARA-KZEFF). Also, parameter effectivity is a...
View ArticleRe: Inoice Payment Block - Release MRBR
Please check KBA for the logic: 1933251 - MRBR: System logic and determination for quantity variance.
View ArticleGarnishment IRS levy table update for 65+ and/or blind
Hi Folks, Can you help me to understand and know where can i update Garnishment IRS levy table for 65+ and/or blind?/ Appreciate your quick responce.. NM
View ArticleError al cargar Add-On en Thin Client N-Computing
Hola Estoy usando SAP B1 8.82 en una Terminal multi usuario (Thin cliente N-computing L300) y funciona perfecto, pero al ejecutar los add-on internos aparece el siguiente error: Retrieving the COM...
View ArticleRe: Type Ahead - Against Database / Google Maps
Try to get a fresh reference for the DropDownDatawindow before the retrieve using GetChild() if dw_1.GetChild ( "account_name" , dwc_account_name) = 1 then dwc_account_name.retrieve( '%' + data +...
View ArticleRe: More than 10 payment methods in F110?
Hi Christoph, Can you please let me know how did you solve your problem. I am having the same issue. Thanks a lot for your help.
View ArticleRe: Using Product Hierarchy field for non-Sales relavant materials
you actually have 2 different product hierarchy fields in material master (PRDHA and PRODH), both make use of the same customizing but can be maintained independent of each other. One is in the sales...
View ArticleRe: How to use the variant of "start using meta chain or api" of proces chain?
Hello Harry, You yourself have mentioned the exact use of "start using meta chain or api". It is used to create a main chain which will have many different chains in sequence.The start variant gives...
View ArticleRe: Event interface is not sending message
Hi Monika, Did you solve the issue? I´m having same issue. When I execute report "RNHCF_EVENTS_PROCESSOR" to process EVENTs stored in table NHCF_EVENT, I can see messages in SXI_MONITOR (ECC system)...
View ArticleRe: Implement BPC10 NW with different fiscal year
Hi Renne, I hope you are doing Planning, not Consolidation:). You have a number of options depending on multiple criteria: 1. How integrated are those 2 company code? If they are very integrated, i.e....
View ArticleRe: Error in Form settings when changed in Business Partner Master Data
You can't make the move in one go. You will need to take out the column you want to move, then Update. Then, reopen the form and add that column back in where you want to put it
View ArticleRe: Upgrading specific abilities from VB6
There are MAJOR differences in the underlying structure of the .rpt file starting with Crystal 9. Although it's possible to view older reports in the viewer that doesn't completely guarantee that the...
View ArticleRe: Query Report having Null Value
Try: Select * from Table A T0Where T0.U_AlnCode NOT IN(SELECT T1.U_ACode FROM Table B T1)
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