Re: Housing Perk Calculation
Hi Akshat, You question is not clear. Plz let me know, are you matching /3RB with manual calculation of Housing Perk?And if it is related to Previous FY arrear it might be related to /616Pls refer the...
View ArticleGTS Rollout
Hello Team, Anybody having any experience in China Roll-out. My client HQ is in US and are going to do roll-out for China. I do not have more knowledge on this so what are the configuration steps I...
View ArticleRe: Setting the selection on the double-click event of ALV grid
There are no selected rows if you recreate (or reinstantiate) the ALV object. That resets everything. Try adding the if statement, and create the GO_ALV_MEAP only once. That will do the trick.
View ArticleRe: sap.m.UploadCollection File Name Issue
Hello, Just to keep this thread updated, we have found out that the issues is in the standard file FileUploader.js in version 1.28 that we are using currently because of SAP_BASIS version limitations....
View ArticleRe: How to archive a file which exceeds the max restriction file size in SFTP...
Hi Gagan, I have tried this option but if we set a max size then any file exceeding max size is not treated as faulty file, rather it is ignored by the adapter.
View ArticleProblem on archieving Material Master (con2)
Dear Experts, My problem is related to the following Forums - http://scn.sap.com/thread/3505830 http://scn.sap.com/thread/3875362 I recently tested to archieve another Finished Good Material and found...
View ArticleVirtual Provider or Composite Provider
Hi, I have created a HANA view (SPS10), and want to use the same in BW (SP05) for BEx reporting. Option 1:Create a virtual provider on HANA calc view --> assign to a Multiprovider --> create BEx...
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Re: Payment Reference field in f-53 / f-28 inner screen
Dear Amjad, You process the document in in F-53, the specified fieldis disable mode. Next OB32, maintain new record as following ways then go to the FB02, change more the field become editable. Make...
View ArticleRe: Mass Discretization of SNP PDS in APO
Now it is available new oss note number 2299313
View ArticleActive version needed for layout set
Dear Experts,I am going to create a certificate profile but in the process system is giving me this message while I click on the tabs (materials, characteristics) and also before release the profile....
View ArticleRe: only parking option in t-code: F-22
Dear Rohit, just trace the activity of the specified users for the F-22, where is you are able to fins the object.You just maintain same in the authorization. You can able to enable the park button in...
View ArticleNo document Jva , Fi item over 999
Hello ,I have document MM with more item , in fi have generated two documents because have over 999 item . But in joint venture account Dot have a document .Have you ever ? How did you solve ?...
View ArticleRe: No document Jva , Fi item over 999
Dear Manu If the document having more than 999 line items, its need to split up. Kind regards,Sanju M S
View ArticleDear SAP Guru
During checking G/L Account line item display ... by t code FBL3N there is errorNo items selected (see long text)Message no. MSITEM033DiagnosisNo line items meeting your selection criteria...
View ArticleRe: Failed to connect SLD Issue
Hi Andreas, Your solution worked for me. Thanks for your help !!!
View ArticleRe: Document not Splitting in New GL
Dear Bhaskar Document splitting – Based on cost center - ERP Financials - SCN Wiki Kind regards,Sanju M S
View ArticleRe: BR*Tools 7.40 weird issue on AIX 6.1
UPDATE Well I know what the consequence of doing the change I mentioned. The SAP dispatcher refuses to start. So now I am in a dilemma, if I keep it as is and leave LIBPATH set as follows :-...
View ArticleRe: Vendor Sub Range
Dear Guru, In your solution I have to create different PO for the combination of main vendor and goods supplied vendor. I dont want this. I want one vendor PO, and via vendor sub range all the GS goods...
View ArticleRe: Error in routing creation
Hello, You have to maintain relation between Cost center activity as activity rate in KP26. Using this system will calculate activity cost for that operation. Regards,Velmurugan S
View ArticleRe: New GL Planning - GP12N
Hi,you didn't enclose any doc.Did you try to add CC in FGI0?
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