Duty Refund on Pricing (India Localization)
Hi, we are configuring a export with duty payment process for India localization.The process is a NO BOND excise invoice type, with two accouting documents when the invoice is generated. The accounting...
View ArticleLP21 Replenishment
LP21 Replenishment. We have configured a material for replenishment and ran the transaction LP21. We have found that if the materialhas a value below the minimum value the replenishment value is...
View ArticleActualizacion de Precios de UOM
Hola a todos. Estoy intentando actualizar via DTW las listas de precios de otras unidades de medida, pero al momento de subir me da un error indicando que el item code ya existe. La plantilla que...
View ArticleOpen Item Management Accounts & Reconciliation Accounts not Valuating
Hi All We have few Balance sheet accounts marked as Open Item Mgmnt & few as reconciliation account which are not valuating with Tcode- FAGL_FC_VAL. The accounts have line item activated in master...
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Selection text field
Dear all,I want to ask how to set a text field is selected when moving the arrow keys. Now it just works when using Tab key.Like this pic: Thanks,Quanglv
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Create rule in BRFplus and use it in ABAP
Introduction -BRFplus is a webdynpro application delivered by SAP from Netweaver 7.0 onwards and it brings a new way to design and develop business rules outside from ABAP program. In the following...
View ArticleCould not load file or assembly 'Interop.SBODI_Server
Hi, Getting this error. I already tried to reinstalled my DiServer and also changed my Di_Server folder security to give access to everyone as i read at other thread but still no luck.
View ArticleLead order confirmation problem in collective order
Dear Expert, I have a order confirmation problem in collective order. Let me have an example to explain the problem: Finished product: FERT, Finished product's routing:...
View ArticleProblem of Data acces Profiles
Hello,I'm new to BPC , Please I Have two companies , Company 100 and 300 , and I have member " Profit Center who has Company like attribute , so when I did the Data acces Profiles , and I have 2...
View ArticleBPA Job Submit Routine
Hi Experts, I have one job in BPA which is submitted at 2 AM everyday. In case the previous day's job, runs beyond 2 AM current day, BPA schedules the next job run for the next day, It skips current...
View ArticleHow to create quotation with 10% discount
Dear Friends,I want give Quotation one of our customer and i want to give 10% of discount on particular product. That valid for 30 days.
View ArticleHow to do seperate GR for multiple GI STO?
Hi, I'm trying to to figure how to GR (101) separately for multiple GI (351) for STO e.g.1. I have a STO of 1 line total quantity of 9 PC.2. Then GI (351) 3 times and have 3 material documents each has...
View ArticleKE30 copa Balance is out of sync with F.01
Hello Experts, Seek your advice on the ke30 balance out of sync with F.01.Total revenue before tax,Net Revenue,COGS-Manufacturing/traded, COGS(Inclu Freight), Gross profit,Total selling &admin...
View ArticleUnable to Copy Plan data from Actual in Integrated Business Planning
Hello. I have activated the IBP (Integrated business Planning) in my system as per note number 2081400 five by SAP. But i am unable to copy plan data from ERP to IBP and Vice Versa.Can somebody guide...
View Articlehow to add my enhancement fields by useing CRM_ORDER_MAINTAIN
I want to create an order by using CRM_ORDER_MAINTAIN , the header data is ok now, but the item date field can not be uploaded to system successfully .my code is as follows: DATA:...
View ArticleWhat is Debit Memo Request?
Dear Friends,What is Debit Memo Request? When this document used? Please share Scenarios with examples.
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fiori PO approval extension
Hi, I have extended standard fiori PO approval app for S3 view to add some release information for the PO , but not getting the expected output in app below are the snapshot from browser . i am not...
View ArticleGmail Email Setup - Send Emails from User Email Account
Hello Experts,We set-up SBO Mailer for a client that is using Gmail.Everything is working well except of the fact that SAP is using the email that we setup in the SMTP settings instead of the email...
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Introduction to HCP
It’s Monday morning, you grab a coffee and head to your 10:00AM meeting for your weekly status meeting with the various business areas. As the head of IT applications, your job is to keep on top of the...
View ArticleReports scheduling in webi
Xperts, Need an urgent assistance - is the anyway to know how many reports a particular user is receiving from Business Objects ? I could go and check report one by one to find out the details however...
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