Hi Vani,
If you have already posted depreciation for the normal asset, then change the depreciation key as 0000. After that run the depreciation in repeat mode for the period which depreciation has posted. After run it, reverse the settlement of AUC by AIST.
Regards,
Mukthar
As far as i know, have a call with basis consultant and he will help you out to update those table it is possible.
Regards
Venkatesh
Please find the attached screenshots.
Can you please where the problem lies. Also i attached the screenshots taken in ABAB end.
I think it is data issue from backend.
Hi Philipp,
I am a fresher for SRM developer. I also want to get knowledge from them.
Could you please share me the 2 documents as your comment?
1) SAP CRM: Technical Principles and programming.
2) Web Client Development.
My contact email: trungtq.sap@gmail.com.
Many thanks & Best regards,
Trung.
Hello All,
I need a help in Org determination procedure.
I have created a Z FM to to meet the requirement for org determination based on the client's requirement.
Also, I have configured the same in a new rule in SPRO.
I ran the simulation in the SPRO and I get the desired result, as I am able to debug the FM and check the result
The problem is, the rule does not seem to be working when I check it at the transaction level i.e. while creating the document.
I am unable to figure out where the issue lies.
Could you kindly help me figuring out the possible mistakes or steps which I could have missed out.
Thanks and Regards,
Ashish Singh.
Thanks Harinam. We followed the steps you provided delete table data and now its working.
Hello Bharathi,
We use the classic scenario,
the contract is created in ECC system in ME31k (contract is not replicated to the SRM system)
when we are creating the SC, and providing the Product number/plant/vendor same as in the contract,
the SRM system should identify presence of contract in the MM system (we have a validation that without contract we cannot create the SC)
so now we want to know how can we create such a scenario could you kindly guide me in this regard
thanks
Sreenivasa chary
Hello
Our audit log report is not populating with data and I'm trying to determine if that's ok or if there's a configuration issue. I checked our parameters and we enabled Audit Log data retrieval. I know that log captures data from transaction SM20. Does that mean the transaction has to be executed? What situations should that log be populated? Any other tips on other configuration that can be checked?
Any assistance is appreciated. Below is a screenshot of the empty audit log. The path is NWBC -> Reports and Analytics -> Emergency Access Management User Reports -> Transaction Log and Session Details
Theerthesh,
Yes, you can renumber the access no. This is just like serial no.
The entry with no. 11, make it 15; the condition table no. will remain the same.
The new table which you want to put in between, number it 13.
By this you will have 3 entries with access no. 10, 13 and 15. In future if you want to add more tables in between, you can.
TW
Hi Experts,
Thanks a lot to reply it was very helpful to me. Issue resolved by using Operation VARABTYP.
Thanks
Hello,
I need to make the integration of asynchronous data, need to implement a function in my application that collects changes that have occurred in my DB and update the SAP Business One DB .
Suggestions on how to do this with DI API JCo ?
In this document http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/82b5cac2-0401-0010-f2a2-95f55425d09b?QuickLink=index&overridelayout=true&43430709299051 Transaction Notification speak of , but I found samples and details.
Sorry for bad English .
Thank you all for attention!!
HI Everyone.
please send me documents related to BO SQL FAQ questions
Thanks in Advance,
sandheep
Dear Experts,
We are having plating report with cost center PL01(see attached screen shot).
All production entries done in SAP for plating against cost center PL01 with unit of measure KG but when I execute the report it shows unit of measure
Nos & Production Quantities also in Nos. In such a case I divide the InQty with BOM quantity every time & convert it to NOS to KG. It takes too much time to see the BOM quantity each & every time and convert them from NOS to KG.
To overcome this is there any query to convert this plating quantity from Nos to KG(see attached screen shot for details)?
Thanks & Regards,
Prabhakar Patole
Thanks max for explaining in details.
Hello,
This advice won't help directly, but you should use Select....EndSelect when you want to fetch a single record and you do not have primary key in the where clause else go for Select Single.
BR.
Hi Barb,
As you are facing problem in recently so please check that is there any MS updated happened?
Take look at below note may be solve your problem.
Install MS updates and remove MSForms.exd
Delete any "MSForms.exd" files in any subfolder of the "C:\Users\[user.name]\AppData\Local\Temp\" folder.
Depending on the specific applications installed on your desktop you may find this file in a variety of sub-folders:
etc...
Also upgrade your Adding as suggested by Andy.
What is the type of TEXTID? What is the type of INCORRECT_ENTRY? How have you defined INCORRECT_ENTRY?
I'd write it as a web dynpro displayable through the GUI.
Hi Jagan,
Thanks for the information, Its for SAARC countries.....so the rules are almost similar as per India & the scope includes India.
Yess...there may be chances that in some cases employee go for extra days of Maternity leave & Organization may want to Make it LOP.
Please guide me on the same.
Hi Mukesh,
The answer you are looking for is within this thread.
Though not sure if that applies to your version of SAP, it would normally use search string functionality (Bank accounting > Business transaction > Payment transaction > Electronic bank statement).
If MT940 always receive the 'HSBCN + 11 digits number, you can maintain HSBCN########### as a search string and assign to your house bank. Ensure that the target field is a note to payee (Payment note).
hope that this helps
Taro
