Re: How to deactivate periodic meter reads for inactive installations
in the installation there is a field "Blocking reason". Configure a value & populate the field. This will prevent the creation of periodic orders. You can still create control readings, there will...
View ArticleRe: DTP filter abap routine do not work in Cube to Cube load.
Try to comment the Read statement and put breakpoint (hardcode with your user id) and see how it behave. As suggested FISCYEAR in read is surely missing and also the number of records in your...
View ArticleMRP evaluation
Dears, we need to have Flexible way to evaluate and see the mrp result and fix the problem related after mrp run How I can do this ? Regards
View ArticleRe: TIN number is not appearing in invoice
Hello Praveen Are you using custom smartform for print or how you are printing invoice. RegardsNaresh
View ArticleRe: problem in smartforms
Okay, Define a global variable called G_SRNO.. In the code where you set the flag as Y or N ( as i mentioned above ). In the same place you write if the flag = 'Y'G_SRNO = G_SRNO + 1endif. In the...
View ArticleRe: Changes in exchange rate at the time of billing(VF01)
doing this thing manually you would put incorrect rate by mistake.but if it goes automatically from table - no erorrs should be done.
View ArticleRe: types locks in cif
Dear Reddy. Please clarify on your request. Give specific details on the doubts you have so we can further help you. Best regards, Will
View ArticleBatch Determination
you need to sort based on 2 characteristics LOBM_VFDAT and LOBM_MENGE
View ArticleRe: Java Stack - PI 7.3.1
Hi, As Raja commented might be a good idea to test first using one interface. It does not matter, if you are thinking to use dual- or single-stack in PI 7.31 ( or already are in PI 7.31 dual-stack),...
View ArticleRe: OKB9-Default Account assignment
Instead of maintaining GL accounts in OKB9, can we develop a user exit and default the cost center for a particular GL account? If we do so, are they any issues by going for a user exit instead of...
View ArticleRe: Original Parked date of document after posting
Thanks a lot for your ideas eli Prabaharan
View ArticleRe: Original Parked date of document after posting
Hi bhaveshThanks for your valuable suggestion. I will enhance the standard table to include a new field called parked_date and follow the method you suggested. Thanks Prabaharan
View ArticleRe: FB60 Default tax code in the header
GGB1 - Write the below code in Financial accounting - Line items Pre-requisites SYST-TCODE = FB60 Check BSEG-MWSKZ = XX Activate it in OBBH Thanks,Sathish
View ArticleRe: Can we create a new Transaction type in Asset Accounting
Check the AO73 series of t-codes Thanks
View ArticleRe: Returnable Packing Material - Stock not reduced from Storage Location
Hi Moazzam,thanks for the response, your suggest quite useful and hit on target if we maintain the tax in MM Sales view, but unfortunately we are not maintaining any tax field in Material Master either...
View ArticleRe: Reject of SEPA SDD First
Hello, Didyousolvethis issue?becauseI also havethe same issue.Couldyou pleasegive me afeedback?Thank youin advance,Yassine
View ArticleRe: Cost of Goods Sold matching with Revenue
what you trying to achieve? give more clarity related to transactions you are doing?
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