Re: clearing with f-32 and fbl5n
Hi Babu, If the invoice is posted with one currency and credit memo booked in other currency, in this case if you clear in any one of the currency, system will show exchange rate difference. This you...
View ArticleRe: why inbound deliveries still is open after goods receipt???
This needs a S user ID and password.. You need to contact your system administrator for the id and password. More information can be found in this document SAP Service Marketplace Overview and FAQAnd...
View ArticleRe: Error While giving Table in Report Program
HelloFlat structures contain only fields of the elementary types C, N, D, T, F, I, P, and X, or structures containing these types.Flat structures contain only elementary data types with a fixed length...
View ArticleRe: Can not find sap netweaver AS abap 7.02 sp6 64-bit developer edition to...
have you searched in archive folder ?
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...
View ArticleUnable 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...
View ArticleRe: inventory issue on calculating total stock
Hi, you need to write the filed level routine for the respective kf and in routine hard code the respective movement types.or if it is possible options in BEx designer restrict the values and...
View ArticleRe: inventory issue on calculating total stock
Yes, it is possible. Restrict the movement type and DC indicator as specified by the client. The system will automatically calculate the sales order stock.
View ArticleRe: what is ui element ?
hi paul, Thanks for your quick reply, i am unable to find the ui element in webdynpro.i just want to know the ui element for that dropdown input field.If u have any idea please guide me asap....
View ArticleRe: inventory issue on calculating total stock
Thanks. So you mean to say even if the Total stock is not avaialble in cube, we can restrict the total stock field at bex level and it calculates the total stock at runtime by using issued and recieved...
View ArticleError "BACK RFC not created on HANA SAP system"
Hi Experts, I tried to configure our HANA SAP System using SolMan via Transaction, solman_setup. In configuration step "Connect Managed System", I am getting error "BACK RFC not created on system SBW...
View ArticleRe: Transport Entity Requires Environment
Both environments are consistent. QA is a fresh copy of production. All other transports successfully import except for this topic.ThanksEyal
View ArticleForeign Currency Valuation
Dear Experts, For fiscal year (Jan-Dec) closure purpose, our business does not want to post the reversal posting for Dec after posting FCV . Every month they do FCV postings and then next month they...
View ArticleRe: Headers in cl_gui_frontend_services=>gui_download.
Hi Tiki, Can you please elaborate on this ?
View ArticleRe: Run Time error : Load_Type_Verson_Mismatch issue.
Hi Raf, What do you mean by 'refresh' the business content ? We have already re-activated datasources/infosources because ECC was patched and so system gave 'TIME-STAMP' error and prompted to...
View ArticleRe: Best Practices for FSCM Multiple systems scenario
Hi guys, Does anyone have helpful comments to the specific questions on this scenario? Thanks in advance.
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