Re: Population of field VBELN/VBELP during billing & RR
we want to clear the provisional GL used in billing document and revenue recognition document based on this criteria (sales document & item field of FI document).Hence, want to populate these two...
View ArticleBPC 10 NW Document Types In aministration
Hi All, Have any one used document types in BPC 10 NW,can any one share any document regarding usage of document types in BPC administration , i know it is used to store files but like to know more in...
View ArticleRe: Sort Profile Not Working
Hi Mihailo Can you please explain step by step how to go about and also can I put *** as source and 916 as destination for 601 movement???
View ArticleRe: ExportToStream - MULTI USER ENVIRONMENT - ABOUT 20 concurrent users
Well, in this case the licensing model is quite different and depends on what licensing your client obtained. In it's infinite, you could throw as many CPUs at this as allowed and then you're...
View ArticleRe: How to exclude FI-Interest Charges (FINT) from Credit Management's Item...
Hi In my opinion through standard credit management settings this is not possible. I hope this could be done through userexit which SAP has delivered for these type of requirements. There are three...
View ArticleRe: Question about KDM Operation
Hello,This issue was solved.PRD appears always when there is a difference value enters in MIRO in comparison with the goods receipt, independent of the reason. KDM, instead where there is a variation...
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Re: Ultimo precio predeterminado
De acuerdo a la ayuda de SAP En SAP Business One se introducen diversas listas de precios para que, en determinadas operaciones, la aplicación sugiera los precios adecuados de los artículos.En SAP...
View ArticleRe: Data for certain currencies are multiplied by 100 in Bex. When I check...
Hi,This has been discussed in detail in lot of discussions. Please search the forum throughly. This happens for JPY, KRW etc currencies since the display format for them are different in internal and...
View ArticleRe: Enhancement to GOS toolbar
Have you tried searching Google for 'GOS user exit'? This old post is just from the top of the list. Instead of a custom table I'd try to use the change documents, just like for any change tracking....
View ArticleRe: Read from inbound IDOC
HiThanks for your reply.Our warehouse mgmt system post goods issues for deliveries. When it does each, it kicks off an IDOC for ship confirmation (SHP_OBDLV_CONFIRM_DECENTRAL) inbound to SAP.Each IDOC...
View ArticleRe: Billing Document to be shift to other customer accounts with same invoice...
Thanks for the consideration! My goal is to distribute old invoice that were made in single account to individual specific accounts. Purpose for doing above is to maintain customer credit limit and...
View ArticleRe: ARQ: Manager Id manual selection from the list???
Hi Faisal, I think the manager fields always popups against GRC users. If you want to put any users in this field please change the parameter 5021 to "NO". 1737899 - GRC 10.0 Error message "Manager...
View ArticleConsignment without Deployment and TLB
Hello , We currently have DP and PPDS implemented in our system , we are planning to have consignment scenario implemented where the customer sends in the forecast to APO DP . 1) How...
View ArticleRe: Application deployment Issue using CR for VS 2013
Ludek, Okay, after spending a considerable amount of time on this issue, I have found a solution that works but I have to say I don’t know why. First, I went back and checked the latest Win 7 64 bit...
View ArticleRe: How to Find SAP Security Note from NCICC Vulnerability?
Just incase: you should only download code sources from SAP via Service Market Place, not via transports or external files. It is also best to use the SOLMAN system recommendations for SAP related...
View ArticleRe: Help with pallets
HelloPlease maintain the price and accounting data for the VERP material in Material master --> Accounting tab. This will resolve your issue. Thank you.
View ArticleRe: User Management Process for B2B Web Shop Users - User Management in CRM...
The steps in the following location are useful for finding authorizations that are missing when logging into the CRM B2B Web shop. “Finding Missing Authorizations in a Webshop”...
View ArticleRe: ESS loading is slow
also can you do a ST12 trace, you would need end to end tracing to check what is going wrong in the system, try HTTPwatch professional tracing along with st12 typically thread dumps with ST12 is good...
View ArticleRe: Automatic Data Reconciling with BI vs ECC
BSID for Open Items and BSAD for cleared items. Hope this helps..
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Re: Freight Vendor
If you don't want to use freight condition type and pay as planned delivery cost, then you can go ahead with MIRO-->Debit Material with the freight charges directly and credit vendor as shown below...
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