Re: You cannot pring checks while another user is accessing this checking...
Hi,Kindly check below sap notes, and let me know. 1511975 RegardsAjayGoud
View ArticleRe: How to create separate number range for Credit Memo and how to assign it...
Please check the sap noteNote 452127 - MIRO: Standard number assignment per company codeAnd also check the note 389432..Refer to discussionDocument Number ranges in MIRO: invoice - credit memoNumber...
View ArticleRe: In my sapscript I get "eCB" on the upper left corner
Hi Carols, kindly explain what is eCB.
View ArticleRe: From logistics point of view, which master data will be affected by VAT...
Hi, Usually Material Master is impacted as a result of new VAT determination. Customer master will also have the impact if we are talking about logistics. Please refer SAP Note 1932169. Regards,
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Null Customer Count ,
Hi,how to take null customer Count ,i have applied following formula,it is showing Count value,=Sum(If(IsNull([Completed]);1;0)ForEach([Customer/Prospect ID Key])Where([V_Callmon...
View ArticleRe: Transfer Company Code to another Company Code
Hi Priya, What infortypes the user wants to trigger when the employee is shifted from one company code to another comp code. Maintain all those infotypes in your newly created action type. Like...
View ArticleRe: Free of Charge Sales - CIN - Accounting Entry
Hi, While I do not know very much in detail about the Taxation and Indian Excise rules in India, I think what Jyoti has pointed out about the duty amount payable to the Govt. is most likely the...
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Re: Start/End Routine - Get transformation ID or source & target name
Thanks for your patience in replying the requirement elaborately . Really i never encountered this issue. I asked you the requirement in that sense so that everyone can understand new functionalities...
View ArticleClearing Customer TCS amount
Hi All I have configured the customer TCS process in SAP. For the new customers it is fine. I have few old customer receipts for which the payment is made partial excluding the TCS amount. So the...
View ArticleRe: Material codes
Hi Sunriser,I have sent the document to your id...check and revert if u have any issues... If issue resolved award points and close the thread.... ThanksKumar
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Re: Problem related when alv report download in excel
Thanks to All my query get solved..
View ArticleRe: Use of Print Sequence in SBO Mailer
Hi, It is an application error. Please refer SAP note: 1506394 - Crystal Reports Layouts sent via email as an attachment Thanks & Regards,Nagarajan
View ArticleRe: Get list of functional location and attached equipment
As suggested by Christian go through that FM. And try to fetch data from table level Pass functional location to TPLNR field in table IFLOT and fetch OBJNR field then pass OBJNR field to table EQUI of...
View ArticleRe: ERROR IN SMARTFORMS... :(
Dear Sachin, Please check whether patch levels are same in production as well as development . Regards,Krishna
View ArticleRe: calling report(se38) in webdynpro abap
Hi Gurus, Now I need to call SAP Script through Webdynpro. What can i do...! Thanks.Pradeep
View ArticleRe: FBL5N Report Profit Center, material & Qty not updated
Thats wht... i have post the same .we are not using NEW GL. Only ECC6.kindly tell me, wht should i do for display Profit Center Material No. and Qty.. in FBL5N customer line item.. Kind regardsPranav...
View ArticleRe: Use FM function on SQ02 to Read Encrypted field from DBTABLOG (LOGDATA)
Hi Caio,Please look at the package STAB which deals with table history.You can see in report RSVTPROT that getting logdata decrypted from DBTABLOGis very complex ( transaction SCU3 ).Youwill need to...
View Articlehow can i deal with screen in module pool to insert data to customer table
i'm trying to insert data to customer table through my screen but getting the error work area is not long enough. how to resolve it. i checked previous discussions but it is not helpful for me.
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Re: Problem with BDC batch input in Tcode: ME31L
Hi, I think the ETFZ1 and ETFZ2 are the DEC(3) data types. Can you check the values how you are passing! ( try to avoid the leading spaces and pass the value from the right justified. better to...
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