Hi Sriram
My concern from re installation is only for SAP system no for AIX.
Is there any other workaround for this as I am at end of SAP System build phase.
Regards
Prakash
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Re: Install instance of basics of ASCS01 Stuck
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Re: Payroll India - Year End Page 2015
Hello All
This is to inform all that the Budget Changes 2016-17 i.e. changed that effect payroll India Processing , are currently being discussed by our LPM and Development Team BUT, as of right now, we CANNOT release the said changes because the Budget has only been PRESENTED, and not formally APPROVED. Once it has been approved, our team will begin working on the changes.
We will update the thread with the SAP note number and further information as and when Development team gets the same released.
Incase of any queries , please do respond to this thread.
Thanks and Kind Regards
Ramana
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Re: Disable select change in single select mode of List sapui5
Thank you . This could work .
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Re: Issue on Purchase order
I have to admit that I never saw this web dynpro thing for POs before. Lets do some brainstorming.
I can't believe that SAP is just replacing the term GR for goods receipt and IR for invoice receipt with GM open IE open.
But sure they replace names all over at anytime, and it could mean goods movement (GM) and invoice entry (IE), but is this really so? is there any docu?
I see in the lowest screenshot that 1.3.3 External PO - Search is highlighted, I assume that is the search you executed.
I would understand this search 1.3.3 is used to search for any PO, while 1.3.2 above says External PO open searches only for open POs. Is my understanding right, and do you get a different result using the 1.3.2 search?
I further see that the PO listed is just the PO and does not show any item reference, so I guess it is related to the overall status (though is not yet understandable why it is open).
Then I see a button Open purchase order and Post Goods receipt above your result.
What does this button do? Does it filter the result for open purchase orders? Or does it take you to another transaction to maintain the PO or to post the goods receipt?
If you have not yet posted an invoice, then of course is the PO open, even it is completely delivered. This also means that the GR/IR account is not cleared. (it is cleared either with an invoice receipt, or with an invoice receipt and a subsequently MR11 if there was a difference)
Can it be that the status GM/IE just tells you this fact?
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Re: shelf life planning with heuristics
You are confusing the issue.
Just because a SNP Planning Book can view expiring stock, does NOT mean that SNP heuristics considers shelf life.
SNP Heuristics does not consider shelf life. If you notice, SNP Heuristics will give you the same results regardless of the values in expiring stock and/or projected wastage.
Ken
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Multiple ALV with user interaction on same screen
Hi folks,
Requirement is to have two ALVs on same screen. One contains total sale value at plant level. 2nd alv initially contains days wise sale at all the plants.
Now user wants If he clicks on one row of first ALV, then details of only that plant should appear on the second ALV. Dashboard kind of requirement.
I am able to achieve two ALV using 'CL_GUI_ALV_GRID' and 'CL_GUI_SPLITTER_CONTAINER' class but unable to achieve that user interaction. Though I tried achiving that using double_click event of 'CL_GUI_ALV_GRID' class. Control is coming to that method also but unable to clear the content of 2nd ALV.
Please guide.
Regards,
Pankaj
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Re: Assignment of maintenance plan with new notification & order type
Hi Gaurav,
In config you cannot achieve for defaulting notification. You can use transaction variant SHD0. but create a z transaction.
Regards
Terence
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Re: TDS payment entry in SAP
Hi Arvind,
In that case you have to use the t.code J1INCHLN. Here you have to enter all basic details along with document date,posting date, bank account, then after execute it, then after select open item and clear it.
Regards,
Mukthar
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Re: Displaying a subform only in last page just above the footer
Hi Aditya,
Please create two master pages.
Page 1 -- should not have any placement restrictions.
Page 2 -- should have as last page in the page set.
Now in the page.. above the footer place the SO10 text.
and in the subform which has line items point as on page 2.
Hence the page to will be called only at the last page in the pageset.
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line item wise display data problem
Hello experts,
If multiple line items are available, value of first line item display for all items.
in purchase register report is there any solution for this to display value as per line item.
regards,
sam
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Re: merge the multiple pdf form into one pdf and get it saved in a folder on the local system
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Re: LSMW - Batch Input session not created for certain users
You may want to look into OSS note 350045 - LSMW: Bill of material does not exist as it seems it is not a security issue.
In case you are still hanging in old 4.x releases then also review 700228 and 390715
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Re: Sales Order Schedule line in Past
Hi Michael
Thanks for your valuable suggestion .
It did work .
Regards,
Santosh
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Re: Consumption Rectification
Hi,
you can revaluate your stock by using T-code MR22, but my question why MIGO cannot be cancelled?
Regards,
Ibrahim Mohamed
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Re: how can I see a report view to add it to a work center
Hi Lisa,
I have created a cloud data source, created a report and embedded the report into Customer TI under a new Tab. Now, if i run the report under reports section with Account ID as input, it works fine. However, the same report under Account TI gives me a message "No report data available to display; Check the selection".
Now if I go and analyse the report, the Account ID is there but on pressing the Go button, i do not see any results
These are my settings when I designed the report
So under the Selection, Integ ID1 is mapped to Account ID, however, it doesn't display any data.
I would really appreciate any pointers.
Regards,
Sandeep
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Re: Parameters not appeared automatically for F110 Background Job
Check whether SAP note 1357527 applies for your system http://service.sap.com/sap/support/notes/1357527
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Re: SAP BW connection
I have the same issue in my partner system. I assume the error is due to the fact that the connection is in beta (not working...).
I also only have a connection option and not an import from BW option.
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Re: Consumption Rectification
Dear Ibrahim,
We can use MR21/MR22 for revaluing the stock available on hand i.e. unrestricted quantity but some part of material has already been consumed hence we cannot cancel the MIGO coz sufficient stock is not available for reversal.
So that part which is already consumed with higher value, how do we correct the same?
Thanks & Regards,
Husein N T
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Re: Accrual Calculation in CO
A practical example of costs that should not be spread in FI and should be calculated in CO only is oppurtunity costs also refer Imputed Cost Definition | Investopedia
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Re: POSDM - Transaction Create Day/Time
Check report /Posdw/display_messagelog
Thanks,
V.
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