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...
View ArticleRe: G/L Account Determination
Hi thx for the reply the status of FY 2012 is "Closing Period" and also the FY 2013
View ArticleRe: G/L Account Determination
Hi, Once closed, system does not allow to post transactions in 2012 as well as 2013. Thanks & Regards,Nagarajan
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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..
View ArticleRe: G/L Account Determination
well how come when i input a transaction of 2012 it is posting in 2013 ?? the FY now is 2014 ..
View ArticleRe: 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
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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.
View ArticleRe: 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...
View ArticleRe: SHOW/HIDE LAYOUT PREVIEW error
Rama, This particular service is already active..looks like error must be something else... Thanks,Gowri
View ArticleRe: Split function in HANA
Hi Adria, Thanks a lot for solving the query. It really helped a lot. Regards,Yash
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleSample 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...
View ArticleCash Flow
Hi all Is there any documentation or notes about setting up and application of SAP Business One Cash Flow? Kedalene Chong
View ArticleMaster 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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