Re: GL Account Does not Exist in Chart of Account XXXX while using FB01
Sir when I replicated I got the same error
View ArticleUseful life of asset to be changed in Jan 2015 for one depreciation area 20
Two ledgers IFRS (0L) -01 Depreciation area and Local (L1)-20 Book depreciationWe have created Leading ledger(0L) for IFRSAnd Local (L1) parallell ledger IFRS- Fiscal variant K3...
View ArticleRe: Runtime Error
Hi Yuga, Go to st22 and find more details about mentioned error where in you got an idea which transaction was used by user, what happened , details analysis etc.. kindly provide that details so that...
View ArticleRe: Exchange Rate
Hi balaji, What you shared is after posting the transaction to reconcile the difference.Actually it is required in transaction. I have got a solution, that is at transaction level itself we can able to...
View ArticleRe: SAP B1 Fixed asset
HI Deepak, Iam facing this error at time of posting the audited opening balances in capitalization entry. regardsSri
View ArticleRe: Authorization grayed out for logistic user
Hi, If we select Super User check box for Normal user(i.e Logistic or Finance user) then this scenario will happens. I unchecked super user for my logistic user and now I'am able to set authorization...
View ArticleRe: Upgrading BI java from NW 7.01 SPS 13 to NW 7.4 SPS 9 stack file issue
No its not dual stack Sriram.
View ArticleRe: BAPI_CHANGE_PO messages
Hi Madhukumar, Thank you for your reply. BAPI_PO_CHANGE is executing the program at PO level.It is not returning the item number in the message.But in my program i need to display error messages...
View ArticleRe: View PDF format please wait
Hi Uriel, I just upgraded XI3.1 to SP7 and experienced the same issue. I had to apply Fix pack 7.2 and it resolves the issue.But your case is in SBOP BI4.0 SP9 you can reference the same SAP note...
View ArticleRe: Page size bug in visual studio 2013
How do I use this program, and when I will find the registry keys how do I add them to the cilent PC?There is another thing, I can't open the page setup of the CR in Visual studio 2013 with my 32 OS PC...
View ArticleRe: Table having sequence Number field data of assignment tab in production...
Jagdish,Mastan already mentioned when he checked in AUFK he did not find any entries.Only option is he can find entries in AFKO table. BRKK
View ArticleRe: How to calculate due date from invoice date and payment terms
Hello Sesha,Its going to be a tough one if you want to calculate due date based on invoice date and payment term. Instead I wud recommend you another work around. 0fi_ar data source automatically...
View ArticleRe: Upgrading BI java from NW 7.01 SPS 13 to NW 7.4 SPS 9 stack file issue
Your java components are updated in Solution manager?
View ArticleTax on sales & purchases
Hello! while posting at FB60 i have selected check box for calculate tax but while selected tax category by scroll bar it does not show input tax category created by me. for instance: - I have created...
View ArticleRe: ECC sales order - Even the required amount of the Credit Card is fully...
Dear experts, Can any one helps? thanks!
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Re: PMS MODULE
New to OSA-PMS https://www.google.com.ua/search?q=OSA+site:scn.sap.com&ie=utf-8&oe=utf-8&gws_rd=cr&ei=LB6oVOzeH4OfygPywYHACw Read my blog It consists 99% of OSA-PMS articles. Yurii Sychov
View ArticleRe: Fiscal year variant V3 not defined or maintained for date 01.01.2011
Hi Ashwin, Yes I have maintained 31 days for JAN in OB29. Even though I'm getting the same information. Could you give some other solution. Thanks & Regards SK.
View ArticleRe: Decimal Places Issue
Hi Aishwarya, you can declare VALUE as fallows Data value type p decimals 8. The number after DECIMALS keyword specifies number of decimals you can mention that according to your requirement....
View ArticleRe: Table having sequence Number field data of assignment tab in production...
Hi Jagadish,Thank You for your help. My issue was resolved. The correct answer is found in Kumar reply. Regards,Mastan.
View ArticleRe: Difference between refurbishment order and corrective order
For your informationI sometimes implement other GR process with split valuation (stock without price) for repaired spare part. (not with SAP refurbishment process)And I have not get any issue when my...
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