Re: Check Box Selection
hi Sir,p_chk = 'x' ..by default tick mark is there..so only ajit and sawant user's can untick ...it so mine is abap when i am untick it it is happening..below is the i have developed as you said..but...
View ArticleRe: Your greatest fantasy/ wish/ dream ?
If things were that simple or feasible, then this wouldn't have been my fantasy :PIts mine n works in my way.. Hahaha ntn
View ArticleTechnical Monitoring - Monitor Growing of DB/FS
Hi experts, I would like to create a metric which shows the growing of a Database and also the growing of a filesystem (e.g. per hour).Does anyone know how to create this kind of metric? Thank you
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Re: Interactive form
Hi Nitin, I will test it on Monday and give you a clue.I do not got a system avaible right now, so I'm sorry for the moment.Put it on the todo-and-not_forget-list Helpful would be, if you just post...
View ArticleRe: Sales Employee Customer Account Group
1.then what will be your partner function in Partners Tab?
View ArticleDear SAP Experts
Dear SAP ExpertsI have one problem in FI-Banking account. My client has five different banks Account and each bank collect different charges. I will configuration BRSas per SAP standard rule all Bank...
View ArticleRe: Alternate Way to Block multiple customer in SD.
Hi, you can use transaction MASS for object KNA1 (customers); you will have access there to the fields that are controlling blocking at customer level (as you cand block a customer using XD02 >...
View ArticleRe: Installing SAP B1 on HyperV
thanks. It somewhat helped. We did some jugglery reaffirming SQL password and finally we were able install on the clients
View ArticleRe: Service Tax Amount Roundoff in SAP-REFX - Invoice Posting ( RERAPP)
Mr.Rao, One way of work around is create separate condition types for REFX and assign these condition types to your tax calculation procedure. Tell your FI team to use commercial rounding off and...
View ArticleRe: pdf and mail in customize MEDRUCK?
Hi Abaper, Please do a little research before posting.... It is very easy the steps are defined here External Send - Sending PO by email Regards,
View ArticleRe: Sales Employee Customer Account Group
Hi, This is depends upon yours.You can create Z.partner function as ZE for sales emoyee and assign that to your account group. Thanks,Naren
View ArticleRe: Alternate Way to Block multiple customer in SD.
Thank you... Got it...Have Nice Day..
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Re: Scale Per Diems for Meals
Hi Mohammed let me explain u in brief abt Per diems concept. normally Per diems are nothing but company paid amounts to employee with hourly or daily rates defined in it which we reimburse after the...
View ArticleRe: Direct and Indirect consolidated Cash flow in BPC 10.0 NW
Hi Gaurav, We can Prepare Indirect Cash flow statement in BPC 10.0 NW with account based business rules. 1. We need to create some Accounts and Business Rules for every line in Cash flow statement like...
View ArticleRe: Eliminating duplicate entry
Hi Prasanna, Many, many thanks for your answer. We have uncertainty number of issue for production (IFP) or receipt from production (RFP). Sometimes, both can't be different in numbers.If it is...
View ArticleApprovar Details are Not Visible while Creating Expense Report
While creating an Expense Report, You observed that approver details are not visible in Expense Report Header. Reproducing the Issue Go to the Travel & Expenses Work Center. Create new Expense...
View ArticleRe: #unavailable ???
That is the normal behavior with DB-delegated key figures as the tools sees a different aggegation (here: monthly) that it cannot calculate (because kf database delegated).Use conditional formating...
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