Re: Error while creating new record from the "Cost Center" Standard FIORI App
yeah they say that they have configured it, but still I get this error. Can I get any document which guides on configurations of FI on MDG 8.0. Thanks in Advance.
View ArticleRe: Unzip Module
Hello All, One thing noticed, when script is getting executed, the zip file getting disappeared but the new unzipped files are not getting created.
View ArticleRe: Custom POWL QUERY for Supplier Preselection in SRM
Hi Haladin,Thanks for your reply. I have updated the query in transaction: POWL_QUERY and POWL_QUERYR and I can see the Query on screen.I have the issue to display the status in drop down that already...
View ArticleRe: Posting to autopost Account in Finance
Hi Aleem, In addition to Ajay, If you want to achieve this requirement just remove the "Post automatically Check box" in the GL master. So that your automatic postings from SD will happen as earlier...
View ArticleRe: Customer and Multi customer project not allowed for GL posting
Hi Govind, In order to avoid this error you can check below document: 1635590 - How to make manual journal entries against sales projects? From the attached screenshot,it is not clear which JEV type...
View ArticleRe: VF04 can not find a Debit Memo Request
thank you.I've read these notes carefully. Then run the program RVV05IVB to reorganize the billing due list ,but it doesn't work. the data in talbe VKDFS is below:...
View ArticleRe: Issue while saving layout - ALV Display
May i know how may times you used CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'If u used 3 times. Each time u have to use different variant , this has to assign the CALL FUNCTION...
View ArticleRe: G/L Account Query
Dear sir, I appreciate for your reply but when i select OE-1617 then it will be come automatically but if i taken MKT-1617 its not coming after 01/04/2016. before 01/04/2016 its coming automatically in...
View ArticleRe: Error in Goods Receipt PO
Hi Hang, Thank you for the helpful advice, I was able to notice that the Items were not tagged correctly in Item Master Data. I managed to change its correct group item and it finally worked. Thank you...
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Not able to transfer the Cenvat for capital goods in J2I8
Dear All, i am not able to transfer the BED value for next year in J2I8 for capital goods.the issue is pertain to 1 Invoice only.When i checked MIGO document Excise Invoice status as below.i checked in...
View ArticleRe: How to Attach the payload using Mail Attribute in receiver Mail adapter
thanks for your reply. yes, i'm also looking for the option without mail package option once i read your blog. Excellent! so first, i keep with attachment option, for getting a proper BODY i need to...
View ArticleRe: How to fix manual changed date in schedule line
Or let's say, what's the standard practice to fix the schedule date to meet Vessel agenda ?
View ArticleRe: DDIC Standard Domain -Text20 Partial Active
Hi Raju, Try activating the database table in SE14 using Background Processing Type. If it does not work please check with your basis consultant whether they can revert the domain to its original...
View ArticleRe: BO migration from BO XI R2 SP1 to BI 4.1
Do not use Windows 7 to install the product. Use windows server to install the product.
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Maintenance Plan schedulling issue
Hi PM Guru, I have a scheduling question. Please have a look at the setting in Task list and strategy, the packages are of the same hierarchy. When scheduling, the 1Y is separate from the 1M/2M/4M. I...
View ArticleRe: G/L Account Query
It seems the purpose of this FMS is to select a different sales GL where the Series selected contains 'EX' The FMS itself seems to clear the value when it does not contain EX. Try adding an else...
View ArticleRe: Object info count for maintenance order is mismatching
Hi experts, I have removed the tick from check box "Automatically" in OIK to check the behaviour of manual functioning. Interestingly the counts are matching perfectly with manual triggeing of Object...
View ArticleRe: Reversal of RERAPP
Hi Emre, Can you provide the screenshots of the contract condition in a simulated cash flow that you were trying to reverse as well as the given parameters in RERAPPRV? Regards,George
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