Re: Manual depreciation (ABMA) to be posted before year-end
Dear Fabio, It depends on the posting sign. I might ask you to see the following note: 1572318 - Meaning of field "Posting in G/L" in transaction OADB best regardsBernhard
View ArticleRe: How to get data in multiple tables: OData : Netweaver Gateway
Hi, Check this blog Improved Inside-Out Modelling for more details. Regards,Chandra
View ArticleTo activate ' only balances in local currency'
HI,As this issue is very common but I did not got any specific solution So I posted this issue. I want to transfer balance in foreign currency to other GL, system asks the GL to post Exchange diff.As...
View ArticleFurther Dates in VT01N - Dates back filling automatically
Hello! We have been wanting to capture the number of days for shipment after orders. And the closest we could come is to create events in "Further Dates" Tab in VT01N.We have broken down events to:1....
View ArticleRe: LVM error when attempting to navigate to Operations
Check that you have installed required patches. Read SAP Notes:1590008 - JAVA output encoding1703029 - NoSuchMethodError in XSSEncoder after upgrade
View ArticleRe: Implement Bill of Material with Multilevel BOM
Hi, Please reply for above questions. Thanks & Regards,Nagarajn
View ArticleRe: FBCJ Cash Payment Process error
Hello, There is also a setting in customizing about limitiation of amounts I think.Maybe you can check this.This is what I can say on a first glimpse..... all the best Erwin
View ArticleTable data overwritten with the method MAINTAIN of the class CMD_EI_API
Hi together, using the method CMD_EI_API=>MAINTAIN I have lost many customer data in several tables (in total 11300 customers). The idea was to insert and update the table KNVP. But the side efect...
View ArticleRe: Cheque printing for salary for new employees
Dears I am bit confused about the process: Let me clarify like this: 1. Payroll Run from HR 2. Payroll posting from HR to FI3. Automatic crediting of salary to the employee account How do I run cheque...
View ArticleRe: OWL Save and Organize Query Button in custom owl
Hi, Dhruvin I think you should create an anchor for Query. 1). Click your query in Controller in UI designer.2) In the properties, you will see Anchor. Hope this helps.Regards,Fred.
View ArticleRe: Multiple Clients on Single instance
Hi, This is SAP Business one forum for system administration. Please find correct forum and repost your discussion to get quick response. Please close this thread here with helpful answer. Thanks &...
View ArticleRe: Depreciation area 32 not active in asset master
Thanks Mr.George error got rectified. RegardsKiran
View ArticleRe: ABAP Proxy configuration
Hi Ramesh, if we are using ABAP Server proxy How to get Acknowledgement from receiver side ?? if there any procedure to get Application Acknowledgement Please tell me step by step procedure iam new to...
View ArticleRe: Customer and Business partner(BP) update fields
It's all automatical with activated CVI customizing. I do not use transaction FLBPD2 to link partner and vendor. We have a special vendor accounting group which is only made for REFX partners. We...
View ArticleRe: Using Group/Ungroup in protected worksheets
Hi Bert, I have just tested also with AFTER_WORKBOOK_OPEN sub, still not automatically trigerred when I open my template.Automatically executing the procedure for the open event in the context of EPM...
View ArticleRe: Account 360 with ECC integration
Hi R@adi,ZCO_COMMUNICATION_SERVICES_MAN is the firs WSDL in Communication arrange "360 OVERVIEW - ACCOUNT."if you not show this WSDL, verify this question in "Project Scope":-->Communication and...
View ArticleCalling a Update Module as RFC FM
Hi all, I have a simple question regarding Function module, Can I call a FM of Update module type as RFC enable function module. Let's say, for example, I have a FM 'RVXX__' of processing type Update...
View ArticleRe: Copy Control Functionality
Actually pricing Type was D and value of one condition Type was not getting copied From Billing document to Return order. Please suggest pricing Type to be used, Thanks,Ishani
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