Re: Infotype 0007 not found on 31.12.2010
Venkatesh, CORRECT. I'll do like that. But what is your opinion on changing PDC Date to 01.01.2014 to stop retro calculation. Suggest me if i am wrong. Regards,Aruna
View ArticleRe: Sub-transactions in schema ZCASCHEMA1 step 0001 inconsistent
Hi Arvind. Assuming that you have configured IMG - Financial Accounting(new) - Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents - Document - Maintain Document...
View Articlepatch upgradation error
hi Dear all, i am having sap erp 6.0 ehp4i am going to upgrade my patch of basis from 106 to 116abap 106 to 117 while applying patch i am getting warning in import log so please could anyone help me...
View ArticleRe: Useful life of asset to be changed in Jan 2015 for one depreciation area 20
Dear Shree, Changing the useful life of the asset does not change the depreciation amount posted so far. It will adjust the revised depreciation amount in the coming period. Since you have already done...
View ArticleRe: why inbound deliveries still is open after goods receipt???
Show a screenshot from the status overview of your IBD and share info from the document flow.
View ArticleRe: Leave Balances Carryforward and Rounding off the no. of accrual.
What is the complete requirement and place configuration table V_T559L and schema how exactly placed it in schema so that we understand it in a better way. RegardsVenkatesh
View ArticleRe: Bug in SCN
Shailendra Karada wrote: I have seen many bugs in SCN SAP. Whats are these ?
View ArticleRe: Bug in SCN
yes there are some bugs (like all software) There is a space in SCN to report bugs. You might consider yourself "just" a member but we are all members. If you believe there is a bug then report it so...
View ArticleRe: Bug in SCN
But I guess you are mixing SCN (a communication platform) with SAP (the well known ERP software) If you are looking for bugs, don't you think you can't find them, why would we need to list them again....
View ArticleHow to link customer instance with provisioning company id
Hi, Though currently i am associated with Employee Central Configuration, I am curious to know how various company id (which is available in provisioning) is linked to respective customer instance. In...
View ArticleHow to create financial report
Hi,How to create financial report like balance sheet , income statement in hana. Thanks in advance
View ArticleHow to covert the text of entire form into arabic.
Hi How do i covert the entire form into Arabic Language. Regards Rachna
View ArticleRe: SAP Year end closing
Hi Best practice is release standard cost day 1 of the next year after blocking all users access so that no material movement is happened till new cost is updated. So in my previous company always it...
View ArticleRe: Cross-company post outgoing payments - manual
Hibefore you entered the vendor account check the other account box..Regards Mahmoud El Nady
View ArticleRe: How are SAPUI5 applications deployed in real project scenario?
Hi, Thanks,I would like to know in case of not using HANA XS.
View ArticleRe: Cross-company post outgoing payments - manual
Hi you can use the second option i mentioned in my solution , this option does not need you to extend the vendor to another company code:use F-53 and fill data as usual in CoCd 1009 :Just before you...
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Unable to position image in page footer?
Hi all, I have placed an image (purple color) in the page footer. When i try to use the following code to align in center it doesn't change.If i use flexbox within panel it gets aligned to center but i...
View Articleone Currency to Multiple Currency conversion while Saving budget data
Hi I need help on currency conversion my requirement is Users enter Budget data based on selections ENTITY, and "LC(Local currency). If they enter data in LC then corresponding ENTITY:CURRENCY is taken...
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