Re: OD account management and Cash journal amount limit
Hi b. Petty Cash accounting.------ You can use the Validation ( OB28 ), Create SET (GS01) as per the G/L account and user id for management ( <> Amount ) Thanks,Uday
View ArticleRe: Badi while saving a business partner.
try CRM_ORDER_SAVE. i used it earlier however my requirement was different and in fact i don't remember the interface of this BADI right this time. Rgds
View ArticleRe: POPUP_TO_CONFIRM Icon question
Iam using https 'POPUP_TO_CONFIRM' I dont to use cancel button in popup message box. How can I delete? BrVamsi
View ArticleRe: subtotal in an internal table
you can try this alternate: data t_out type table of ty_itab. "assuming itab is of type ty_itabsort itab by col1 col2 col3.data: var1 like itab-col1, var2 like itab-col2.read table itab into...
View ArticleRe: BOM creation for multiple FG
thank u sir for the description... it was useful...regardsvamsi
View ArticleRe: I encounter a "export failed" message when I use Crystal report viewer in...
sorry for my behaviour.
View ArticleRe: Error -Web Intelligence rich client- error: ERR_WIS_30270) (WIS 30270)
Dear JRK, Thank you for reply.I checked the Data connection . But there are not any issues ...I can connect CMC in Modeling server . So I can be connection state . Thanks & BRKazuki
View ArticleRe: Remove Icon in the pop up window
Hello Narayanan, Can you please explain message_kind in popup_to_confirm function module. BrVamsi
View ArticleRe: Query is inactive
Hi Use transaction RSRT and re-generate the query see if it helps. Is the multiprovider active on which the query is? hope it helpsMartin
View ArticleRe: Multiple selection in FPM form GUIBB
Hi Anupam,First of all i would like to say there is no UI element for the muliple selection of record in field like webdynpro has with the UI element "ITEM LIST". You need to user list for the...
View ArticleRe: how to Increase Price after migo
Hi Kally, Purchase Order can be created with 0.01 unit of measurement and price per unit to be adjusted accordingly. This will ensure that there is no impact in P/L and Material price along with vendor...
View ArticleRe: GR is happening at wrong amount - Import PO
have you checked the POs change history? your POs might look tody equal, but maybe it was originally entered with 550 and after the GR the PO price was changed to 600.
View ArticleRe: Use of different GL account for Material in SD other than GL maintaind in...
prasad, Thanks for your post! I suggest you post this question in the FI and MM forums also.
View ArticleRe: Remove Spaces between tags xml
Hi Ouail, I haven't come across this issue till i saw this post.Looked for the solution and found that, to Remove this spaces you must download your XML file with the FILETYPE = 'ASC' or 'DAT'.If i am...
View ArticleRe: Non SAP Add-On Stopped Working
Yes Gordon I have developed that Add-on. Bye the way issue solved. Thanks Marcello. I checked your reply but I was ahead two steps. It was antivirus blocking traffic.
View ArticleRe: Need help with typical pricing case
Hi, If you are very particular in using two different pricing procedures with same order type then i think here is how you can achieve it: Have the pricing determination combination for the...
View ArticleRe: CFM: flow type with output VAT
Hi Have you looked at the option of using AT210 table to post VAT portion from TRM (CFM) to FI? There are various OSS notes available, but you could have a look at Note 778659 Hope that this helps Taro
View ArticleRe: Issue with overflow content
Hi Suman, You can use only one master page and create a design page for which 'Following Previous' properties has to be set so that overflow content is handled. Raghu
View ArticleRe: Sales BOM query
Nirmal, In the first few lines, in below link; it says that all the items shall populate in the Standard production...
View Article