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Re: Variant configuration
Hi Shiva, If the line items are having different tax codes then the accounting document also shows 2 different tax codes both at line items and Taxes. But, in case of OP's issue, he has one tax code at...
View ArticleDocumentary Batch Management
Hello All, Can anybody help me for getting information & configuration process for Documentary Batch Management ? Amit
View ArticleRe: Ref count for this object is higher then 0
Thanx for reply. Beni,No there is no any other DI calls outside the functions. Owen,Yes i have used it but it giving me same error.Earlier , same code was working properly. But currently it is giving...
View ArticleDocumentary Batch Management
Hello All, Can anybody help me for getting information & configuration process for Documentary Batch Management ? Amit
View ArticleSAP UI5 , oData sdk , SUP 2.2 & PhoneGap
Hi , How to develop SAPUI5 app using oData sdk ,deploying it on SUP2.2 and also using features of SUP 2.2 like provisioning and push notifications.And then wrap it around phonegap. RegardsNidhideep
View ArticleConditionally Suppressing a Group Footer
Hi Sally, Could you attach a sample report with saved data by changing the extension to .txt while attaching? -Prathamesh
View ArticleRe: SAP SSO with Microsoft Federated Services
Hi,I certainly agree with Samuli answer and the two options he explains:1. upgrade current portal to 7.31 and take benefit of SAML 2.0 (which works well with MS ADFS 2.0).2. remain in Portal version...
View ArticleRe: SSO with Secure Login Server: Enrollment Failed
Hi Samuli, I didn't understand your question at first, but the answer is yes-and-no. I have set up SPNEGO as mentioned in the guides, with an AD service user and servicePrincipalName, but I still...
View ArticleRe: SYS/SYSTEM has SAP_SYS_PROFILE with null password
Hi Sumit Jain , There won't be any impact if you are changing the password of SYS or SYSTEM. Please see the below link for more information. http://scn.sap.com/thread/1758443 Thanks and...
View ArticleRe: Only 0kg Material Available in Vl01n - Have already Searched the Forum
Hi Shubit, Please check the following: 1.which batch are you using in the delivery? Are you using the same batch which has 486.300 un unrestricted us? and if not then Please check if the reserved stock...
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Re: Price Condition only for Invoices and Return Orders
Hello TW, Maybe the first example was not the best one. At one point I register again the condition record (VK11) because I set in the customizing the E Cash discount condition category. But the...
View ArticleRe: Sales document currency
I have checked the details and it is not manually changed. When I use the contract reference for creating the sales order, in one case, the message appears as exchange rate is re-determined. While, in...
View ArticleRe: Sales document currency
Hi Rishav, Please check Tcode - V/08 and VOFM, for Procedure -->Control Check your Condition Type in Sales Order Document which you are using....
View ArticleSerial number profile for Inbound deliveries
Hi, In addition to Jyoti Prakash comments, Maintain the below enteries in the Proc. Proc-SDCC SerUsage-02. Hope this will help!! Thanks!Mohammed
View ArticleRe: Sales document currency
Thanks Narendra. But in this case, at both levels the currency is maintained as BRL. Still there is a difference in sale order currency. Is there anything else that can affect?
View ArticleRe: Price Condition only for Invoices and Return Orders
Hello G. Lakshmipathi, I do want that the condition price to be copied to the return order.I do not want it in the quotation and in the initial sale order. Thank you! Daniela
View ArticleRe: BW DSO activation button disabled
Hi Wei, Just log off from sap and log in again and check it. For DSO activation you use this program - RSODSACT1. Thanks
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Re: Submit report and go to tab
Hi, You can call only executable programs using SUBMIT statement. XD03 is a Modulepool program, hence submit statement wont work for this.Ref:...
View ArticleRe: ODS Activation Issue
Hi, Can you check - Job log status.Are these jobs are still running ar finished. If they are running , then wait till they finish. There might be many reasons for slow running jobs.Lack of...
View ArticleRe: How to reverse in the same transaction settlement and contract in fixed...
1, first run TM07 or FTR_EDIT -> reverse button to reverse the transaction.2, run TPM10 to reverse the posted flows for the transaction
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