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Re: Reverse transaction pop up window
Hi Jennifer Keegan Through authorization it is possible,example give no authorization for Authorization- > Financial - > Journal Entry-> Reverse TransactionsHope Helpful RegardsKennedy
View ArticleRe: PCR for computing net taxable pay
You seem to have a PCR called 1PAY and a WT with code 1PAY. Recommended procedure is to call Custom PCRs with Z as their first character, but it should work if you don't confuse them. I will assume...
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PPF schedule condition not fulfilled
Hi, I have a queer observation about PPF processing and need your inputs to investigate further. The issue: When I change the outbound delivery order (type OUTB) quantity to 0, but the same does not...
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Re: Does ver 9.0 enhance the budget functionality?
Hi Fred Searing... No Changes ... check out Select to manage the budget in your company. Once this option is selected, the budget-related functions appear in the Financials module, and the following...
View ArticleRe: Error in Load Infoprovider Package
Hi Mahesh, From the error message it looks like all data is accepted. What do u see in the backend? Is the data loaded to BPC cubes? If the data got loaded, reconsile source and destination. This might...
View ArticleRe: Update TXJCD for VKONT
What tax engine are you using?The system populates the tax jurisdiction code automatically in BP as well as CA when the tax calculations are enabled.
View ArticleRe: No order on weekly off from maint plan
Then you need to find out the Factory Calendar field which is shifting your Sunday order to Monday (where the 'IN' has been filled). Jogeswara Rao K
View ArticleRe: Sum a union query
Hi Jennifer Keegan You can use the Object to sum the union all function Try This query SELECT TT.[CardCode] , TT.CustomerName, TT.[ItemCode], TT.Description, Sum(TT.TotalQty) as 'NETQTY',...
View ArticleRe: Assigment in BPC 10.0 script
Hi Jitu, Use the same statemet, just change %LIST% to %AS%: *SELECT(%AS%,"[AVG]",TIME,"[ID]=%TIME_SET%") Hope it helps. Regards,Kalyan.
View ArticleRe: MAX not returning last transaction date
Hi Alan... Actually when you use the group by function if a column returns multiple values for the same document it will shown in the 2 lines so you must be careful in using the group by function...
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Re: How to upload a Code Sample
You can attach a .txt file or consider sharing the code using the text editor:There's also the code gallery: http://wiki.sdn.sap.com/wiki/display/Snippets
View Articlebapi_wbs_element_update
I have created a program that uses bapi_wbs_element_update to create WBS elements from a spreadsheet. This program has been running for several years. But it has never successfully loaded the profit...
View ArticleRe: No more storage space available for extending an internal table
Hi Sunilfrom this thread http://scn.sap.com/thread/3190523This error is encontered when you are extracting huge volume of data. Try to get in touch with the basis team and increase you memory parameter...
View ArticleRe: BAPI_BUPA_CENTRAL_CHANGE is not working in BG Job
Hi Ravi generally speaking the program flow in background sometimes is different than foreground, that's why in first instance I always analyze auths Transaction ST01 and select a user that you will...
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Re: Transport Issue
Hi, This is actually a bug in the tool. you can overcome it by when importing the database, there is option where you can ovewrite the contents which is already imported.Please refer the...
View ArticleRe: Gmail Integration
We are in the same situation, we are in the process of migrating to ByD and existing users of Google Apps for about 18 months. We'd like to see the same level of interoperability that ByD has with...
View ArticleRe: HCM Processes and Forms - No event created
Hi , I am also facing same problem can you let me know how did you over come with this issue. Thanks&RegardsMadhukiran.
View ArticleRe: How to block warehouse for specific user??
Hi, Did you checked other members input? Thanks & Regards,Nagarajan
View ArticleRe: User Home for LDAP Users (/userhome/USER.CORP_LDAP.XXXX)
Looks like the communication user by which you are reading LDAP users does not have enough read/write permission. try assigning atleast read permission to this user..
View ArticleRe: PIR Reduction in strategy 40
Swati,In OPPS, the bottom section only shows the assignment of the default Sales Requirements type. For Strategy 40, the default Requirements Type is KSV. Reduction in 40 is determined as part of...
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