Parent and owner field on Account gives error read-only
We have Integration with backend ERP with C4C solution. We want to populate the Owner and Parent account field of Account through custom partner functions through HCI. We get the error that field is...
View ArticleShort shipment to customer found and have to replenish to customer
Dear all, Could you kindly let me know how to handle the following scenario in SAP system. We have a delivery shipment PGI to customer, however, there are many times in which the actual physical goods...
View ArticleRe: The Vendor column in FAGLL03 item line display is empty
Hi, Do we have other way not using the offset account solution? Expecailly for GRIR line item display.Thanks!
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Re: Which SAP SD Book should i refer ?
http://www.sap-press.com/search.php?search_query=Sales+and+Distribution&x=9&y=11 good luck
View ArticleRe: Even though ERROR / 'E' type message, still program is executing normally!!
Hello! This SAP Help Content is suggestive about this issue: Messages in Function Modules and Methods (SAP Library - SAP NetWeaver by Key Capability) If you want the following code blocks to be...
View ArticleHow to configure a Calendar next to Valid From in MDG-F edition create screen?
There is a drop down in the valid from box in Edition create screen. As you create a new edition, you click on valid from, you will see a Calendar that pops up allowing you to pick a date as a valid...
View ArticleRe: Attempting to find the profit %
Hi, Try this formula for GP: Gross profit amount = (Sales price x quantity) - total base price GP % = Gross profit/base price or sales price based on setting under document settings. Thanks &...
View ArticleRe: OTRS Integration with SAP B1
Hi, Please check this link: otrs.com|Integrate OTRS - otrs.com Thanks & Regards,Nagarajan
View ArticleRe: Please tell us about the compatibility of Crystal Reports 2013 SP1
Thanks for Reply, Sastry, Don. Printer is the same as before the upgrade. In addition, I try to print from. NET application using the Runtime for CR 2013 You just said it. We try to also check the...
View ArticleRe: UOM issue
Hi, uom for product and pb are different. maintain unit of conversion in product master. Thanks, Nikhil
View ArticleRe: Assign or show "00:00 PM" as a default value.
Try both edit mask and format as "hh:mm AM/PM" and initial value 12:00 with no PM and no quotes.. By 00:00 PM do you mean a minute after 23:59?
View ArticleRe: How to load Cost center, cost elements and orders in planner?
Hello Pavan, Can you please explain me in details... Will reward points... Thanks a lotRP
View ArticleRe: Adding Days to Date in SAP APO
Hi, Why don't u use the GR time field in product master. Thanks, Nikhil
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A mistake/bug in CR dev while designing
Hi everyone, I may have found a mistake/bug in CR dev while designing. OK, let me show to you. When I was designing crosstab, there is a option " Keep columns in same page" When I uncheck this...
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Formula Aggregation not pushed down to HANA DB
Hi SAP Experts, We are creating a query in Query Designer. The query contains a formula with exception aggregate on material. See attachment 1 for details. When I execute and explain the query in RSRT,...
View ArticleRe: Period Work Schedule
As mentioned by Vivek, you can't configure "Monthly" shifts because months don't have a standard number of days. You could configure a series of Periodic Work Schedules that go from Week 1 to Week 53,...
View ArticleRe: FB50-Sales Quantity
Salaam Rafi I think its possible.. Just add one more Assignment Line in FI PA Transfer Structure > Tick the "Qty Billed / Delivered" check box > DO NOT assign anything in SOURCE > Assign a Qty...
View ArticleRe: Trasnfering costs between Internal orders
Hi Nik Settle the Internal Order to another Int Order Just add IO in the settlement rule and do KO88 Br. Ajay M
View ArticleRe: Calculation in Cost Base COPA
Hello Kimiko, Through KFS its pretty possible. Check the below link for more info. http://scn.sap.com/docs/DOC-46917RegardsRaj
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