Re: Network status is not changed to REL
Thanks Gordon but is it not something illogical/buggy. Network are considered part of projects and if PD status is REL, I believe all subs should also get REL status. Is it not confusing too, because...
View ArticleRe: PA extraction
Hi Robin, Check this BPC to ECC retraction: http://scn.sap.com/thread/2132496 How to load BW data into ECC thru BEx query settings....
View ArticleRe: Replicate Destination F4 Help from Material document
Hi, You will get all the details in CAWN table but they will be stored in internal format. Use Bapi 'BAPI_CHARACT_GETDETAIL' to get the possible values, you can get all the values and its description...
View ArticleRe: Delta Upload - DSO to Infocube - records not nullified
HI, To be more precise on your case : Your DSO has data like this :-- Calendar day ID Value RecordMode1-11-2012 C1 100 N1-11-2012 C2 200 N1-11-2012 C3 150...
View ArticleRe: Settlement problem
Hi, Settlement can be done either with original cost elements or separate settlement cost elements. If you dont want original cost elements (i.e. switch on the box for "By cost element"), have to use...
View Articlecash flow line items
Hello Experts, Like Payment To Supplier and Payment for invoices from customer is assigned in outgoing payment and incoming payment window when payment / receipt is taken against invoice, I want to map...
View ArticleEnhancement on BAPI_INCOMINGINVOICE_CREATE
Hello all, Please check my following requirement and indicate how it can be fulfilled. I want to put all the incoming invoices from my vendors in an excel file with certain format and then upload it...
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Re: Synchronization of asset master with equipment master
Hi, Please check your Asset and Equipment master synchronization settings in SPRO as given screen shot. Financial Accounting-Asset Accounting-Master Data-Automatic Creation of Equipment Master...
View ArticleRe: How to check Documents of pgi with pgi document no wise
Hi, you can check the same in T.code MB03 or MB51
View ArticleRe: How to check Documents of pgi with pgi document no wise
Hi Venu, If you are looking for the list of material documents then please refer to MB51 t-code Regards
View ArticleRe: Hotel for TechEd Vegas 2013
The restaurants are a whole other story...pizza, pasta, Chinese, steak, sushi: it's got it all!
View ArticleBilling Date issue and non-automated creation of Excise Invoice!
Hi Experts, Issue 1 - I am facing a critical issue during the CIN configuration. The billing date appearing on the billing document is one day earlier(Current Date : 18.07.2013 Billing Date appearing...
View ArticleRe: Excise Passon from Excise Depot
Hi, You will get the reference excise invoice number in J1IJ, only if, you have captured it in RG23D at the time of receipt of input material. When you receive excisable material from vendor in Depot,...
View ArticleRe: COPA Billing document transfer
Hi It seems your GL acct is not created as a cost element Catg 11 Br, Ajay M
View ArticleRe: billing number flow
Hi, Give Billing Document Number in VBRP- VBELN Get VGBEL-Reference Document (Delivery)Go to BKPF-Accounting Document HeaderGive: Fiscal year- GJAHR and XBLNR-Reference(Delivery Number add two zeros...
View ArticleRe: ¿How to change the real vendor from PO condition in FI doc from MIGO...
Hi Jorge Garcia, You don't need to change real freight vendor during GR posting with MIGO, because the accounting document for GR document is only used to book value into GR/IR clearing account; when...
View ArticleRe: Service Order Settlement for Planned Cost
Hi Some companies do settle the Plan costs also and the same is reflected in the receiver as PLanned cost Plan cost settlement and actual cost settlement are independent activities.. Actual settlement...
View ArticleRe: Errors occurred during post-handling RS_AFTER_IMPORT for ELEM L
Hi Kiran , I went through the link . Thanks for that. Steps to be followed : 1. Copy the query in QA using query copy as a backup with different technical name. 2. Delete the query from QA using...
View ArticleRe: Repeating Group header on each page.
Hi Divya, The solution in this thread is the only available workaround at the moment: http://scn.sap.com/thread/1102228 -Abhilash
View ArticleRe: Account 411075014 can't be posted for orders type ZCOR
it seems you have done some customization in your PO. this message look like a custom message.get it checked by your developer
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