Dear
Dear Sanil Bhandari
we are using Employee as vendor for posting travel related Expense and advance through C4TE (cloud for travel and exp) and link to ERP through IDOC . Once we maintain withholding tax code in the vendor master then it common for all kind of transactions.in this situation how can I create one vendor code
Regards
Ajeesh.s
Having the same issue.
Will I have to delete and init the request again?
Regards
Milind
This is possible with LSMW go to transaction PP02 and enter necessary details on the screen Plan version, object type,object id,info type, sub type, planning status validity periods then click on create maintain related object details and save the record this entire process for recording for the same create LSMW and upload the data before this test it properly accordingly it works.
Regards
Venkatesh
Hi Mansoor,
See the two SAP notes given by Sapna's recent reply. Go through them, all your questions/requirement addressed in those two, but you need to have access for service market place to see those two notes. Even though, if i give you the link for the latest patch that are mentioned SAP note 535308, again you need to have a service market place user id to download the latest patch. Take the help of person who has service market place user id.
Thanks,
Vengal.
Sorry i couldn't get you Dirk. I have no idea how to convince them. Why does SAP take one hour to load 10000 records while oracle take 5-10 minutes?
Hi Yajepe,
As suggest by Andy, you can write a code in Start Routine in your transformation file in which you can check the nos of digits of country property by using STRLEN keyword. you can also put validation that if nos of characters increased (Lets say 20) , you can ignore that line item.
Regards
rohit
Hi,
Have you tried this below code?..
data lo_nd_info type if_wd_context_node_info. lo_nd_info = lo_nd->get_node_info( ). CALL METHOD lo_nd_info->set_attribute_value_help EXPORTING name = '< Your attribute Name>' value_help_mode = '131' " OVS value help mode value_help = '<Search help name>'.
The various possible values that you can pass to value_help_mode are as shown below.
De-activated 101
Automatic 111
DDIC 121
OVS 131
Hope this helps you.
Thanks
KH
Hi Alexander,
May u r using oData Model, so every sort and filter its triggered back end. use JSON model insted of oData model.
Dear Mayuresh,
One possible way it to set the Planning Indicator Off in customizing Bom, Item data, Define explosion Type for the relevant components
Assign the indicator in Item data of CS02 for your components.
With this, the relevant components will not be exploded while MRP run
Best regards
Shailesh
Hi
As per requirement I don't think you are required pooled sample or physical sampling in SAP terms.
If your sample size remains constant as 5 the use sampling procedure(T-code QDV1) with fixed sample or if sample size varies as per the lot size means then use sampling scheme for that.
Regards
Manish
Hi Vivek,
If your requirement is only for the reporting purpose then you can achieve through formatting sheet using custom formats.
Take look at below thread it will give idea about custom format and also custom measure.
Flip account sign in Trial Balance report - BPC NW10
BPC Blogs - Enterprise Performance Management - SCN Wiki
not sure but i think when you are creating custom measure you just need ti give negative sign when account type is LEQ
Sir,
I have checked it with different permutation & combination but it is not working .
Please suggest something without scale term .
Hi Jeonghoon,
It still sounds like a classic subcontracting process in SAP. The process goes like that:
Dear Ankit Chauhan,
In Grid, the child level content will be shown in different columns and also the parent row cannot show its own value (will show only sum/count of child value). So I chose matrix. Hope I explained my question more clear.
Regards,
Tamizharasi. S
hi Mohamed ,
can you share your code for tree in which you are fetching data from back end.
Yes, you will face error message M7174 during transfer posting. The same is explained in this OSS note 53229 - Different serial number profile for each plant
Victor,
Your 2nd approach should work. Please remove the leading zeros from the ReceiverInternalID - you can do this in HCI.
Let me know how this works out.
Tim.
Hi Chinna
I didnt get you as how did it was fixed, please explain in detail or mail to varbhaskar@gmail.com.
Thanks in advance.
hi
kindly show the way for above question
Dear Gajesh,
Thanks a lot for your consistent replies and you were spot on.
Many thanks!!!
Tariq Ashraf