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While trip posting posting document not created

Hello Expertise, I am getting issue regarding trip posting, while executing no document created. could you help me out regarding the same? evidence attached RegardsSuman

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Re: Change Label text at runtime (WebDynpro)

Hi,Instead create one attribute and bind it to text property of that label & set the attribute value as per your requirement.  ThanksKH

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Re: Asset prorata temporis catch-up depreciation key

Hi Ajay, thank you for the valuable  information . I did try with tcode ABNAN for additional acquisitions in the next year  but unfortunately Sap doesnt catch up the all depreciation.It catches up from...

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Re: Central finance 1:n field value mapping

Antonio.Please refer to the below thread which talk abt the various aspect of Financial Model.  Financial Data

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Re: Download Documents from DMS using VBA

Hello Vijay, interesting use case. I assume you want to download the files from an archive, correct? So you need the document ID from one of the TOA tables. And with this information you can download...

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Re: Install instance of basics of ASCS01 Stuck

Hi Sriram Do I need to uninstall system and then install, is this mandatory? RegardsPrakash

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Re: Dynamic columns / Container

Hi, Delegation works as follows SWO1 create subtype.In your subtype add the attributes/methods/events that you wantThen change release status of components and the objects position the cursor and go to...

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Re: Implication if we deactivate Job repository automation

Hello Thomas, Please have a look at note 2190119 - Background information about S/4HANA technical job repository Check if it helps or not. Regards,Ning

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Re: Issue on Purchase order

I am adding here the important screenshots from your mail, so that everyone can step in with ideas towards a solution: The PO from the SAP GUI clearly shows that item 10 has the delivery complete...

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Re: How to Print Vendor invoices created in FB60/FB01

Hi Sri, For Customer invoice print use the program RFKORD50 and the form is F140_DOCU_EXC_01. If you want any changes in the existing program and forms, you can check with ABAPER. Regards,Ravi

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Re: SAP GUI 740 for MAC OS

A direct download link is available on the SAP GUI Familiy page.

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Re: PCR : add output of customer operation to variable or HRS

Hello Vivek,Thank for your reply.  I'll try to explain the1. workcontext2. information at my disposal3. target of PCR4. actual problem5. example 1. Practically speaking, I can do maintenance of the...

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Re: Config related to Refurbishment process

AS per my knowledge one config there that need to be done againts particular order ( check box need to select) so that the same order will work like as refuebishment. What else config we can do from pm...

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Re: Subform not flowing according to line item data

Hi Ajay..Please see that the outer subform which hold the first subform(Which holds data of line items) and second subform(whcih holds data to be printed after line items) is Flowed.You check this...

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Different UOM in same plan

hi all  Thanks in advance..  Can we create a maintenance plan with two different UOM with out creating cycle set ( Strategy) .  Example : Mean if maintenance required every 2 month and 500 hours.  Is...

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Re: Need to add Personal Sub area field in Create action screen while Hiring...

It should be possible through screen modifications, check with your ABAP consultant.

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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...

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Consumption Rectification

Hi, Please suggest a solution for below issue: One Import PO created for currency USD.Pricing conditions maintained for delivery charges.However instead of INR, same were inadvertently maintained in...

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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...

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