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5years of fake experience being Honest!

Hello Everyone! I am a Software QA analyst with 2+ years of valid/real experience. I met a person who does SAP placement & told me you can do a SAP HR training and we will place you at $90/hr. We...

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Re: G/L Account Determination

Hi thx for the reply  the status of FY 2012 is "Closing Period" and also the FY 2013  

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Re: G/L Account Determination

Hi, Once closed, system does not allow to post transactions in 2012 as well as 2013. Thanks & Regards,Nagarajan

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Re: APO Demand Planning weak points / Most common enhancements

Satish - nicely laid out Validation against /bic/pXXX table -- I think this is to check the validity of specific masterdata lets say in a cvc record customer enters  company as 1234 . If this is not...

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Re: Object for change pointer BD52

Hi, Go to SCDO and find the object class for planned info type - check your relavent class and add the fields accordingly! HRMD_A05 - is having the structures based on the info types.  Find the object...

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Re: Use of Transportation Management for Airlines Industry

Btw, may i ask where you got the images you posted here? they would be really helpful for my presentation..

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Re: G/L Account Determination

well how come when i input a transaction of 2012 it is posting in 2013 ?? the FY now is 2014 ..

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Re: How to pass Inventory Valuation Utility Checking in SAP B1 8.82

Hi, No. SAP will not do archiving. It can be done either by customer or by partner. SAP will provide only guide for data archiving process. Thanks & Regards,Nagarajan

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Re: APO Demand Planning weak points / Most common enhancements

Yes, Your understanding is correct.  This is to ensure we do not create any invalid CVCs. Thank youSatish Waghmare

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Re: Can we create two variant for handling payment through F110

Hi Amit, There is one way from the configuration in FBZP, if you want to create payment document @ Business area level.  In All company code tab of FBZP , check mark on Separate Payments per Business...

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Re: VPRS value not flowing to COPA

Hi Mustafa, Condition category in ZVAF is blank.VPRS values is posted to FI at the time of PGI.Still not able to figure why ZVAF is interrupting with VPRS flow.

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Re: how to execute workitems or user decisions of workflow from webdynpro...

Hi Phani As mentioned by Paul, that is the precise reason for reserve.In standard, SAP Business Workplace, when you open a work item/Decision Item, the system first reserves the WI so that if it is...

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Re: SHOW/HIDE LAYOUT PREVIEW error

Rama, This particular service is already active..looks like error must be something else... Thanks,Gowri

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Re: Split function in HANA

Hi Adria, Thanks a lot for solving the query. It really helped a lot. Regards,Yash

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Re: Collective billing document for one-time customer

Hi Leonard, I have created two sales orders for a same one-time customer, but I could not create a single collective billing document via VF04 even though the same address is entered. In the split...

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Re: Do we have any field to input PR in FB60 or FB01

Hi PR field as such is not available in fb60. You can use the  text fields to populate PR no. You should type it properly because system can't check your entry. I mean if you enter your name in those...

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Re: VPRS value not flowing to COPA

Hi Ajay,I double checked and all the 3 things are in place.As i said it was flowing as long as the GL against ZVAF was not created as cost element. Now after the GL account is created as cost element...

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Sample code required ...

Hi Experts , I have a requirement where I need to show Likp-Lifx field value in Invoice .Now ae we know we dont have any similar field like Lifx in Invoice tables.We can use Joins like between LIKP and...

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Cash Flow

Hi all Is there any documentation or notes about setting up and application of SAP Business One Cash Flow?     Kedalene Chong

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Master Page pertaining to one bodypage appearing in another bodypage

Hello All, I am implementing an Adobe form with the following layout. 1. First page consisting of some header information and an item table            For this, I have created a master page MP1 and a...

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