MIGO error - Account determination for entry INT VST not possible Message no....
Hi, I get the following error while doing MIGO (Goods Receipt). I have maintained tax code and its properly assigned to info record. Account determination for entry INT VST not possibleMessage no....
View ArticleRe: Using PARTNER_UPDATE BADi
Hi Sankar, How are you updating the BP ? If its GUI, then this thread might help! : BADI to check and update field in transaction BP through WEB UI Please try the code given at the end of the thread....
View ArticleSaphostagent not able to gather data in JAVA MC
Hi, Saphostagent not able to gather operating system data in JAVA MC ,displaying message saphostagent not started or not installed . Can someone help me on this ? --RegardsPraveen
View ArticleChart of accounts blocked .creation of accounts not possible
Hi SAP Gurus, when iam going to create G/L (New) getting error i.e Chart of accounts COAR blocked: creation of not possible . could you pls suggest me to resolve . warm regards. Suresh.
View ArticleRe: invoice automatically blocked for payment when vat is added on miro
Hi, please check in the PO level whether you have given UN tick the GR/IV based or not .if you have UN tick then you are doing MIRO posting system will automatically go for Auto block that is R...
View ArticleRe: Suggestion Required
Hi Sudhakar, Kindly follow below links i think it will help you http://www.citehr.com/202911-sap-authorized-training-siemens-advanced-abap.html http://scn.sap.com/thread/1381947 still do you have any...
View ArticleRe: Maintenance certificate generation in solman 7.1 for satellite...
Hi Kumar, PLs refer this links, http://scn.sap.com/thread/1966192http://scn.sap.com/thread/2060382http://scn.sap.com/thread/1779029 RegardsNayeem
View ArticleRe: MIGO error - Account determination for entry INT VST not possible Message...
Hi, Go to OBYC and maintain the GL account against the transaction key VST and chart of account INT. Repeat the same procedure if any other similar error occurs with different transaction key....
View ArticleRe: Message no. KE396 Inconsistency between a document field and the prof....
I applied OSS Note Search with Key words KE396 MIGO and Software Component SAP_APPL = 600. I got 5 OSS Notes as below. Please analyze them and see if anyone is applicable. 5 SAP Notes foundPage 1 of...
View ArticleRe: Excise Good Receipt with J1iH
J1ih for making cenvat adjustment and j1iex for posting of part1 and part2 I think u can understand part2 concept.
View ArticleRe: Excise Good Receipt with J1iH
J1ih for making cenvat adjustment and j1iex for posting of part1 and part2 I think u can understand part2 concept.
View ArticleRe: New to SAP
Sorry Chandra, by UI5, I meant learning upgrades for HTML, CSS, etc. Gone through the link which is really useful. Also, before jumping into this technology, can you please help me on -- how is the...
View ArticleRe: DSO deletion step in process chain is taking so long
Hi Ramanjaneyulu Thanks for your response! My target is DSO which i have mentioned in the title of this conversation. As per the design we have to delete the contents of the DSO before loading the data...
View ArticleRe: BAPI for VENDOR initial data upload IN MDG
Hello Michael Can we use similar approach as suggested by Reema for Finance too? Is there any disadvantage if we use the the back end program for Material or Customer or Vendor? ThanksKiran
View ArticleShowing Parameters/Prompts on report...
Dear All, I'm working on Web Intelligence Rich Client 4.0 SP 4. I have four reports in my Webi Document and these four reports have four queries and their Parameters/Prompts as well. My object is to...
View ArticleRe: GET PAYROLL DATA USING FUNCTIONS MODULES
Hi Use of FMs not dependent on with / with out using LDBs. Use the same fucntion module . But instead pernr-pernr pass your selection screen paramter as personnel number . if you are not using LDB you...
View ArticleRe: Geeting issue inn the interactive ALV in 2nd screen
HI Siva, I have done the same but still columns are repeting. Thanks
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Re: Authorization in PCA/CCA/COPA Planning using KE13 & KE13N
Hi..Refer to below precess for controlling the authorization for KE13 and KE13N.1. You define Authorization Groups for object "K_TKA50" through the below picture. 2. You input Authorization...
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