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Re: Not able to remove top margin in Label Printing

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Hi Murali,

 

It could be an issue with the paper size set in the printer settings.

 

Thanks.


Re: LIS Info Structure updating - question

Re: Button Ouside the ALV BAR

Re: postal code in sap crm

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Thank you to your help. I already said to developer. I will write a result here after correction

Re: ccms alerts via mail

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Thanks, Alwina

 

Now i am able to receive mails.

Re: Consolidate 2 BW system in a single System

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Thanks Sander,

 

Yes,  I have taken Scenario 2 in the consideration.

 

Cheers

Anil

Re: Correct aggregation behaviour of a constant Key figure in DSOs

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Hi Amit,

 

I use the aggregation overwrite.

 

Regards,

Michael

Re: Enhance FM:SD_F4_EXTENDED with new custom fields

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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.


Re: ccms alerts via mail

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Hi Manu,

 

Thanks, for your suggestion now it is working fine.

 

 

Regards,

Narendar.

Re: Correct aggregation behaviour of a constant Key figure in DSOs

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HI Sander,

 

the aggregation mode in the transformation of the relevant key figure is overwrite.

 

Regards,

Michael

Query for Approval when update rate and quantity in Sales order

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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

Re: P. tax issues- Indian Payroll

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/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

Re: Valuation type intercompany stock transfer

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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

Re: Need help on the udf .

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Mahesh,

 

scn_udf.png

 

 

 

scn_mm.png

 

in you case name_qual=QUAL country_m =tag text =partnz and name_mal = conditions.

 

 

Br,

Manoj

Re: Valuation type intercompany stock transfer

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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


Re: Material Long Text - via HANA to BO Report

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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.

Re: Monthly regular income /124

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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


Re: Monthly regular income /124

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Maintain the processing class with specification 8 then it works.

 

 

 

 

 

 

 

 

 

 

Regards

Venkatesh

Re: Vendor # in FCHN

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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

Re: Valuation type intercompany stock transfer

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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

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