Re: How to change Node/SIA name in BO 4.1
Hi KK, Changing the SIA Name: it is not possible to change the SIA node name, you should create a new one and then create a new set of servers associated to the new SIA, once all tests confirm that the...
View ArticleRe: Previous year asset acquistion
Hi Pankaj, It is not possible to give asset value date in previous year. What you can do is to create asset with capitalisation date 20.03.2013 and Ordinary dep start date and asset value date as...
View ArticleRe: check double entry in UDF
I don't believe that will work. Remember that at the time transaction notification fires the record already exists in the tables.
View ArticleRe: Join Optimization
Hi Ashley,do it something like this, and see is your code get optimize or not SELECT mvke~matnr mvke~vkorg mvke~vtweg mvke~ktgrm mara~mtart mara~spart makt~maktx marc~werks marc~mmsta marc~beskz...
View ArticleRe: How to convert one data type to another data type ?
Hello Suneel and Kiran, Kiran I think you have found the solution for the issue. Since the ERDAT is the Date field and ERZET is the time field with different data element . ERDAT ERDAT DATS 8 0...
View ArticleRe: Enhance content datasource
yes, at RSA6, it will be selected field know in customer exit. its fine. no need untick. its need to select. You need to write code CMOD, EXIT_SAPLRSAP_001, include ZXRSAU01.
View ArticleRe: Can't add user
Hi Bryan, Please check with SAP support. Similar error message was reported for other problem. Internal Error when creating new database Creating a company issue Internal Error when creating a new...
View ArticleRe: data services and information platform services update
Hi Rob, If you want to check the application installed on your server regarding IPS or BOE, You can check in following path if UNIX or Windows.Please refer the below blogs: Links:...
View Articlechange loading status after PGI
Hi All our client's requirement is to PGI outbound delivery first due to some reason, and then scan HUs to load them into a TU. i know once you PGI loading status becomes Not relevant. is there a Badi...
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Hello nabheet,yes, i was gone through as you said earlier before for vbtyp, but it shows also 3 invoices against credit memo and not relate one invoice.I have seen that records also but can't find...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi I don't think that could be possible as the billing documents are created with reference to SO/Del and the data is being refered and maintained in different Tables VBAK, VBAP, VBRK,VBRP etc.Also in...
View ArticleRe: Wage Types Configuration
Hi Ravi, Is it working now....has your issue been resolved??? Regards,Veeram
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
hello thiru,Yes i know that concept but this case is not related cancel or return invoice.In this case there is no S1 ORS2 and fksto is blank. Regards,Shivam
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Re: Link between Billing Invoice with credit memo in SAP table
Hi Shiva, in VBFA table have the two fields - VBTYP_N and VBTYP_V VBTYP_N = subsequent documentVBTYP_V = preceding document. In your case credit memo is the subsequent document and inovice is the...
View ArticleRe: assessment process - completion audit run
Hi John, I understand. I do not recommend using an audit for this. There exists a standard BAdI-Implementation HRPIQ00MODEXAM which does what you want "on the fly" when actvated: Always and instantly...
View ArticleRe: KBETR update
Hello Leonard, Yes, I have moved the custom tab values into a structure XKOMV. After doing the calculations for XKOMV-KBETR for a specific condition type, when it returns to the standard code the...
View ArticleRe: Issue with EP user Ids
Hi,Main concept for SSO related to MYSSOCOOKIE is that same user id should be present in both portal and the backend. so if eg like if 161698 is present in both backend and portal sso will work. Have...
View ArticleRe: BDC Problem in routing data upload
Mastan,Kindly take help from the technical person.Do you have any phantom assembly in the BOM? In that case the assignment might fail with the BAPI BAPI_ROUTING_CREATE.Please check note 1697797 and...
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Tax code does not appear in GL Account Item
Hi Our SD consultants are getting below error message "OA Tax code does not appear in GL Account Item" at the time of Releasing to Accounts in VF02. From FI Side:Output condition type maintained in...
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