Hi Murali,
It could be an issue with the paper size set in the printer settings.
Thanks.
Hi Murali,
It could be an issue with the paper size set in the printer settings.
Thanks.
Have you checked that document Update History Data to user defined LIS (Purchasing) ?
Hi Ankita,
This discussion might be helpful for u.
Adding buttons to my fullscreen ALV (cl_salv_table)
Thanks & Regards
Richa
Thank you to your help. I already said to developer. I will write a result here after correction
Thanks, Alwina
Now i am able to receive mails.
Thanks Sander,
Yes, I have taken Scenario 2 in the consideration.
Cheers
Anil
Hi Amit,
I use the aggregation overwrite.
Regards,
Michael
Function module SD_F4_EXTENDED is used to get search help for shipment number in VT02n by sap not in any custom program or enhancement.
Hi Manu,
Thanks, for your suggestion now it is working fine.
Regards,
Narendar.
HI Sander,
the aggregation mode in the transformation of the relevant key figure is overwrite.
Regards,
Michael
Hi Expert,
i am a beginner in SQL Query i want to set approval procedure when user update rate or quantity in existing sales order then send it for approval to the manager.Please help me regarding this.
Regards,
HARSHIT
/3P1 is P Tax split period and /3P3 Prof Tax full period amounts are appearing as 450 i.e there are no splits what you have to do is check the slab limits properly as far i understand it is working according to the slab limits check the Slab code and limits.
Check this below combinations in V_T7INP series table P Tax groping for PSA and Group no + Region, Region+Slab code with validity periods.
Regards
Venkatesh
Hi,
If you enter the valuation type in the PO line item, then you have to receive the same valuation type in MIGO.
You can very well create an intercompany STO without valuation type in the PO line item (Maintain the PO field selection accordingly). During PGI, you can select the required valuation type and then post the PGI and since its cross company STO, there is no stock in transit posted. Since no valuation type is maintained in the PO item, you can choose the required valuation type while receiving the goods in MIGO.
Please test the scenario and revert back.
Regards,
AKPT
PRASOON AK wrote:
...then post the PGI and since its cross company STO, there is no stock in transit posted.
System will post the stock into stock in transit. You just can't able to see the stock in the field "Transit/Transf" or "Stock in Transit" in MMBE or MB52 in the case of inter company STO (movement type 643). You can able to see the stock in the field "Stock in trans. CC".
For more details please have a look into the KBA 1927894 - Inter company stock in transit not showing in MB52
I have created a Generic Extractor using FM & loaded into DSO.
After that I have imported DSO into HANA and added into material master view.
Hi,
As you said PC 20 is used for determination of computing gross input and storage.
9W02 had PC 20 as 8. Others had 4. i changed it to 8 for others.
After running payroll I got error to check PC 05
9W02 had PC 05 as 0. Others had blank. i changed it to 0 for others.
Class 24 for relevant wage types was already checked before.
now all relevant wage types are cumulated.
thank you
regards
amit soman
Maintain the processing class with specification 8 then it works.
Regards
Venkatesh
Hi Michelle,
If you want to see vendor number in the selection screen you can make a small customization.
1. Create ZRFCHKN10 copying standard program RFCHKN10
2. Make changes in the INCLUDE rfchki15. to add ranges and select options for payr-lifnr.
3. Link the new program to a new T Code ZFCHI.
It will work as you desired. If you do not want to go for customization, you can see them in the report by changing layout.
Regards,
Unnivel
Hi,
Its clearly explained in the same note that cross company STO SIT is a "'virtual' stock in transit" which is calculated dynamically based on the values in the EKET and EKBE table. Cross company STO SIT is not stored in any table and not considered as actual "stock in transit". You can just display it in reports, where its calculated dynamically. The actual SIT is posted only in intra company STO. Hope its clear.
Regards,
AKPT