Re: Opening balances in SAP BPC 10 NW
Hi, Did you maintain COPYOPENING under Data source (source audit).The COPYOPENING property identifies which DATASRC values can be subject to the BCF rule. A DATASRC id with a "Y" COPYOPEN property is...
View ArticleRe: SAP SD benchmark client 900 sap login transaction SU01 error
in client 900 user SAP* and SAP_ADMIN do not have a right to execute su01!
View ArticleRe: Multiple Earlywatch reports generated
Hi Lamare, As suggested by check for different solution if you are getting three reports than obviously there are some sessions running somewhere. Please check for different solution. Hope it...
View ArticleRe: about intercompany integration solution for SAP Business One 9.0 -...
Dear R Sridharan it is normal document for configuration. It can't handle B1if problem. RegardsEdmund
View ArticleRe: OKB9-Internal order assignment is not working
Hi Deepali If copa is active, revenue will post to copa. Okb9 is just a default and is used when no other cost object found If you want biling to post only to Int order, assign it in your sales order...
View ArticleSimple Abap PO report with Item text
Hello Abap, Need some help as am more on functional side and our abaper is 2months holiday. Need to develop simple reports with the following information....
View ArticleRe: I can not see the InfoObjects when run the Package Import BW Masterdata...
Hi, Its security issue. Assign proper object to user to get access of all infoobjects. Use security objectsS_RS_ICUBES_RS_IOBCS_RS_IOBJunder PFCG and assign * to get an access for all info cubes and...
View ArticleRe: Approval Query for AP Invoices Containing Budget Related GL Account
Hi, In Approval template-setup window and Terms Tab, you enter value in 'Deviation from Budget' row.
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Re: PI 7.1 Monitoring through Solution Manager 7.1 SP10
Hi Jansi, You need to scroll down in the list of steps in 'Configure Automatically'. Its the last step.Please find the screen below. I have the back RFC created and everything looks fine. Still the...
View ArticleNeed to confirm actual time for 2 persons on one operation in work order( PM)
Need to confirm actual time for 2 persons on one operation in work order( PM)
View ArticleRe: plant based invoice split not required
Can you check OSS 596215 - Thailand: Business place in billing and FI and 888676 - Unable to change Business place in Billing documentRegards,
View ArticleRe: How to handle 6 X 16 matrix in smartform
Many thanks Florian I get the idea. I've displaying detail in one table and I should use another for my matrix but I don't know how to do nested loop in smart form. Can you please provide any example?
View ArticleRe: Quantity-Based Overhead Rates
Hi If you wanna calculate quantity based ovh on the output material, it won't work. Qty based ovh can work for input components in bom or activity qty in routing To calculate quantity based ovh on FG...
View ArticleRe: Error 5 when sending an IDoc
Hi Hari, Based on all supplied information it's clear for me that the basis configuration/settings are probably not OK. I read on SCN also various discussions where always the suggested solution was a...
View ArticleRe: Update prices in ME21N (purchase order)
Does anybody have the answer for this? I have the same proble,
View ArticleStandard costing-Product cost accounting
If i have 4 material component where i purchase 2 materials from outside and manufacture 2 materials in plant means inhouse production.Here in the first step in purchasing of raw material is with V...
View Articlesetup new US tax authority
Please advice how to setup tax accounts for new US tax authority (Denver, Colorado). I've got the following information:- withholding tax account number for Colorado for the company code - SUTA...
View ArticleSAP Payroll
I am interested in doing SAP Payroll related courses, Where should I look for that?? In which module will it come under either in Finance or Human Resourse, Please let me know. Is there any online...
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