VF06 - FI Document without TCODE in BKPF table
Hi,I'm trying to use the VF06 to implement an automatic billing process, but when I started the job, the system create all billing documents normally, but when I check the associated FI documents, the...
View ArticleRe: SAP BI or SAP FICO
Hi Nikhil, SAP FICO module deals with Finance(FI) and Controlling(CO) modules of SAP ERP system. They areintegrated with Sales and Distribution Module ( SD) and Materials management (MM) module. SAP...
View ArticleRe: HANA - Data Volumes
Hi Marc, With your reply , Can we confirm that HANA transactions are recorded in the below Manner Memory --> LogVolume --> Save point --> Data Volume . Here i consider save point just as...
View ArticleRe: Beginner
Hi, i planned to take up functional module,please guide me which module suits well.Is domain experience necessary to takeup functional module
View ArticleRe: Standard SAP Report for Consignment Process
Dear Ankit plz check MSKU Table in se16n and let me know
View ArticleRe: load DSO to DSO (only one work process)
Hi Marico, This is usually done by the Basis team,you need to increare the number of Work Processes.Also put this question properly in the SCN-Basis Forum and you might get some help there. rgds SVU
View ArticleRe: so my doubt is what is mean by best condition record ?
Hi,why do you want to maintain multiple Records instead maintaining specific recordyou can save time and space
View ArticleRe: activating function grp for BAPI gives an error
Hello Sunny, Its good to hear...Great.. :-). Please reward us..also closed the issue.. ThanksPraveen
View ArticleRe: Print Voucher Add on is disconnected.
Hi Nagarajan K, I tried, but it is not successful. Thanks,Dong Pham Nhat
View ArticleRe: Looking to learn ABAP Programming language,
Thanks for the response. My understanding is that ABAP development is done in the SAP GUI. Do you know of any external integrated development environments that would support both JAVA and ABAP...
View ArticleHow to post exchange rate to separate G/L at MIRO
Dear all,While doing GRN 100 units for import PO the exchange rate is Rs.50 for $.The accounting entry is Stock A/C Dr 100*50 5000Provision A/c Cr 5000 at the time...
View ArticleRe: Workflow is not going into Activity Step
Hi Partha, Can you please check whether any program dump logged in ST22 after workflow execution?If no then you can try below mentioned approach to test WF Activity step execution:You can add some new...
View ArticleRe: -10 [OITT] error: released quantity greater than open quantity, when...
Hi Simone, Form the error description it seems that the original order has already closed (or partially closed), therefore, the picklist can't be saved with the original quantity of 39. Try to save the...
View ArticleRe: Interesting Graffiti Quotes You See On Your Travels
Just throw them. The movement will distract the animal and you can run away the other way. ^^ Autsch @ the tattoo-pic.
View ArticleRe: Help for certification
Hi abhitesh you said can any one send me the sap sd certification question asap m going for certication pls helpDo not ask for sample questions are certification questions on the forum.Its against...
View ArticleRe: Special stock movement type 311 M in reservation MB21
Hi, Still if u want to have a movement type like 311M, you need to copy from the existing. But ,what is the need to go for this?
View ArticleRe: Main Table in smartform
Ops, I'm a bit lost now There are three different Footers, all of them for the table..? Or are there two Page Footers and one Table Footer? Cheers,Janis
View ArticleRe: Account Determination while posting a vendor invoice
Ajay, Can you please let me know what are the transaction keys I have to use in OBYC for the scenario to play out as mentioned above? Sorry if I am asking a stupid question, but I am new to SAP...
View ArticleRe: Dynpro subscreen (refresh content in PAI? possible?)
Hi, For dynamic screen manipulation you have to write code in PBO only as PBO will be called after each PAI. So move your code to PBO. Here in your case, take a global variable and set it in PAI, Then...
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