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Re: Employee discount for certification exam fees?

Have you asked your employer?I think their answer would be more accurate than any you might get here. cheersPaul

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Re: BAPI_ACC_DOCUMENT_POST

Hi, Your parameters are wrong.. you need to debug to where the message is raised.Not a very satisfying answer, I know, but you don't give enough information to pinpoint the problem. cheersPaul

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Re: Intercompany via sales or STO

Hi, Glad was able to help.Can you mark the answer as correct answer and helpful reply ? Regards,Amit

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Why no setProperty() method on the sap.ui.model.Context Class

With a model context object I can do the following to obtain a value from a model:oModelContext.getProperty("name");Is there any reason why a setProperty() method is also not provided...

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Issue with Application Menu in Report

Hi Expert , I am trying to download a report , but all the menu buttons has disappeared , can anyone help to suggest what settings shall I need to check to get the buttons? The download icon is not...

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Re: Message when changing release strategy in SPRO

Hello Raynet, If you are seeking to "lock" some consultants, I would suggest to look for authorizations there are some possibilities going through class type / you can define authorization groups and...

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budget carryforward

Dear sir, After consuming the last year carry forward budget system isallowing further to use the remaining carry forwarded budget at POlevel.Let the example: carry forward amount 11550 INR from last...

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B1iSN 88 installation question

Hello All:    Installation B1iSN 8.8 on a new server! Couple of question.    1. Installation guide specified that the event sender and Di Proxy need to be installed on the B1 Server where SQL /license...

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DQM integration with CRM application

Hi All, I had integrated the Data services with CRM front end application. here we need to run one report which will communicative between the two systems. After run the report in /ose38 we are getting...

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COPA Exit 0002

Hi COPA Guru's  I have been working in COPA exit in order to convert a cost component into P Rate,  This change would be done only in one line item (Operating concern currency) so i took the data from...

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Re: Month End Accrual

Hi, Month End Accrual is based on the Processing class 79 (spec 1 or 2) & Table T51A1 ( HR Postings Accruals. Also we have LDCD (Last date of Document creation. Based on the above, as you mentioned...

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Valuation stratergy field in KEKO

Hi COPA Experts Can anyone help me in identifying the field for valuation stratergy in KEKO table and corresponding texts?  ThanksDhinesh

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Re: Software Requirement for RDS- SAP ERP Foundation.

Hello Bijaya, Thanks for your reply..But we are not installing/deploying any fiori application..We are deploying ERP Foundation RDS. and looking software requirement for it. Regards,Ashish

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Re: Accounting document info smartform for multiple doc numbers

Resolved.Thanks

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Re: is it really worth to get trained under authorized SAP institute?

Hi Satyam,As a certified consultant from India from Siemens, an authorized SAP partner, I can perhaps answer your question. Also, when I was job hunting after my certification, I was jobless, but I had...

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Re: issue regarding pricing procedure

Hi,As per my knowledge , Based on Chapter ID, it is fixed for Excise Duties ( DGFT).Kindly confirm that are you using Same Chapter ID in mentioned 3 scenarios?If Chapter ID's are Different the create 3...

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Re: solman_setup 7.1 basic configuration step 3.2 configure SAProuter massage...

Hi Divyanshu, can you share any link or doc for the same.  Regards,Sanjiv

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Depreciation Area for Parallel Currency in Asset Accounting

Dear All, I have created Parallel currency (Local currency INR and Parallel currency EUR). After that i have created Depreciation areas 01, 30,31 & 32. While posting document in F-90. It showing an...

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