Hi Samantha,
I tried with your example. But the values are overlapping. Please send me 'General' tab screenshot.(data mapping)
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Re: Displaying multiple KPIs with different scales in Radar chart.
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Difference between WorkItem and WorkItem plus interact
Dear experts,
What is the difference Difference between WorkItem and WorkItem plus interact
Cheers,
M.
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Enter rate DEM / PTE rate type M for 27.05.1997 in the system settings
Enter rate DEM / PTE rate type M for 27.05.1997 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
You can then continue to process the commercial transaction.
This is the Error message iam getting while trying to fill the 'Setup Table' for the data sources Purchasing Data (Item Level) -2LIS_02_ITM &
Purchasing Data (Schedule Line Level)- 2LIS_02_SCL.
I found one solution in some SCN forms "Please maintain conversion rate in T code OB08 against Exchange Rate Type M" and tried executing it ,but unable to figure it out where exactly i have to change the Exchange Rate Type. Can some one suggest me detailed solution for above error
Thanks
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Re: Displaying multiple KPIs with different scales in Radar chart.
Suman,
I need to display the data without overlapping values.
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Re: Reset collection in agentry
Hi,
If your requirement is to empty the collection after edit transaction, then set the update step client Response to 'Delete client Object' ,it will delete the object targeted by transaction from client.
Note that if a read step is defined,then the collection will be downloaded again after reset of client .
Regards,
Sravanthi
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Re: Agentry Complex Table with SAP Backend
Hello Steve,
thanx for your explanations.
Question 2: Thats not really what i want. It is ok when the InventoryItems stored in the complex table. I do not need the object data. What I need is to parameterise the download from the backend for the complex table that i only get the InventoryItems for the Inventory number.
Is this possible?
Thanks,
André
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Re: How to add more fields to Customer sales report
It is not suggested to alter a standard SAP report. Still if the requirement persists, then copy the standard program into a zprogram and add required fields.
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Problem while printing voucher
Hi,
Please tell me the solution........
The problem is...when I print voucher....it is not showing name of customer....not even in print-preview.
for example........if the entry is ...
Rohan a/c dr...........100
To xyz a/c ............100
it is only showing....
.........a/c dr. 100
To xyz a/c........100
Could you pls tell me the solution???? Is there any settings for printer???
Thanks in advance.....
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Re: Periodic Unit Price not update/release to Standard Price
Hi Szymon,
So the OSS note saying that PUP from April 2014 cannot update to May 2014, the earliest is in June 2014?
I tested the same scenario in testing server and it work. The PUP get update to standard price in period May.
It just doesn't make sense, the PUP is an average price within April transactions and it needs to update Standard price in May.
Now it makes me more confuse..
This is period 4
This is period 5 (this is what we expecting), PUP period 4 = Standard price period 5
Can you help me
Thanks in advance
Regards,
Beto
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internal and external vendor number range
Dear All,
i want to assign number range for vendor. but condition is there it has to be externally.
If user don't enter the number externally, system has to generae the number internally.
will it be possible? How?
Thanks,
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Re: How to reset reversed FI Invoices
Hi,
You cant reverse a reversal document. Instead, you can post the document again in FB01 with correct details.
Regards,
AKPT
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Re: How to reset reversed FI Invoices
Hi,
You need to re-post with FB01 again.
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Re: Open production orders and outbound delivery after go-live
Hi Kamal,
I would advice, that if possible, only to make the change at a time that you have no partial orders open, or atleast process those as is. When re-reading the PP master data the status of the order will revert back to CRTD and a new release can be done, creating a new delivery.
Unfortunately a mass read PP master data does not exist.
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f-58 tds options required
Hi,
Is there any options in f-58(post+form) for tds deduction for advance posting. here system showing the following entry with selection of Vendor & Payment on A/C
50 Bank Issue a/c
25 Vendor
But i wan the follwing entry
50 Bank Issue a/c
25 Vendor
50 TDS
Please give a Suitable Suggestion.
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displaying ABAP report on a web browser
Hi, I want to develop a code for displaying ABAP report on a web browser.
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Lock Inactive/Dormant users in SAP automatically
Hi Guys,
- We have a requirement to find out a program/report which will lock the inactive dialog users if the user has not logged on for 90 days in the SAP system. This will be implemented in child system.
- Please advise if there is any standard program/report available in SAP to achieve this task or we need to go for a customized program.
- The restriction is only on the logon date/no. of days since last logon>=90, user lock currently=0 and user validity=Active user.
Thanks a lot and have a nice day!!
- Ravi Pinjani.
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unable to reconcille multiple subcontracting challan against single material document in SAP MM
| I am facing problem at our client side usually they did the multiple subcontracting challan reconcillation but now they are facing the problem. I make one scenario to understand but still not able to resolve the problem | ||||||||||||||||||
| 1. created subcontracting PO in Me21n | ||||||||||||||||||
| 2. transfer stock to vendor against above po in MB1B BY 541 MOVMENT four times. | ||||||||||||||||||
| 3. Created 4 subcontracting challan in J1IF01 against above four material document . | ||||||||||||||||||
| 4. received the material through MIGO by 101 movment. | ||||||||||||||||||
| 5. Now when I start to reconcille these four challan against MIGO material document then It is picking only last challan in J1iFQ. | ||||||||||||||||||
| I enetered all four challan but it is picking only last challan only ? | ||||||||||||||||||
| 12500001 | ||||||||||||||||||
| 12500002 | ||||||||||||||||||
| 12500003 | ||||||||||||||||||
| 0012500004 - It is picking this challan only | ||||||||||||||||||
| Kindly y help me to resolve this problem. | ||||||||||||||||||
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Multiple transaction using bdc session.!!!
hi everyone,
Is it possible to do multiple transaction using bdc session...if possible how to do???
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Re: KB15N document delection program
HI MSReddy
First of all , once document posted to respective GL, you can't delete Document as well as GL.
The other option would be ,You can block the GL a/c at CO code /CHA level if you don't want use.
Hope you can understood this.
Thanks
idreddy
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Re: MIME Repository and S_DEVELOP
Dear all,
we faced the same problem and we solved with the "check authroiry" flag:
lo_mime_repo = cl_mime_repository_api=>get_api( ).
lo_mime_repo->get( exporting i_url = <your mime url> i_check_authority = space
importing e_content = lv_content ).
Maybe in 2009 this flag (or mime repo class-based) was not available yet!
regards
FG
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