Re: Revenda - IPI incluso na base para PIS e COFINS (Entrada via GRC)
Diogo, Agora ficou bizarro! A parte manual da solução foi feita também? Tem umas configurações adicionais. Abs,Eduardo
View ArticleRe: Restart closed task in QN?
Hi Andreas, Not only for completed status [TSCO], even if you change any task status form outstanding to released [TSRL], I think you can't change it back. Thanks,Arijit
View ArticleRe: Anyone knows how to use Smartform?
Everything looks good, I assume xmlns:smart="sap.ui.comp.smartfield".Any error in console and please make sure, you can see the values in your binded URL to that smartform.(Checkout your network tab)
View ArticleRe: Material handling for storage DG
Dear Kees Dangerous Goods topics are normally not taken into account in "storing" materials. The "issue" is: you need first to define: which regulation you would like to "check"; e.g. ADR, IATA etc....
View ArticleRe: Problem with join returning zero rows
No index consistency or other problems reported. These are all the non-default options set (sp_iqcheckoptions output):
View ArticleRe: ¿Cómo realizar una retención de profesionales en un abono de acreedor?
Hola Esther Pudiste resolverlo? Tuviste alguna respuesta?
View ArticleAdding Row Level Security to BI Reports
In the past - if we want to provide an AR report to our users (or any other crystal report, webi or dashboard) - we've create 12 versions (one for each of our sales departments) - then add folder level...
View ArticleRe: IDOC_AAE error
Hi Abhisek, You can go with the default option only and mention RFC Name. Note this RFC has to be created in NWA by basis/PI team . If this is already created then you have a ping option in NWA try...
View ArticleRe: New cost center is not updating in IT 0001
I think this is often a problem when using mass upload tools. RHINTE30 should resolve this. Can you send a screenshot of RHINTE30 selection screen?
View ArticleRe: changing irregular income as regular income in mid of the financial year...
Ensure that you do this effective the correct date in V_512w_d. Are you doing it effective a past datefor which payroll has run? If yes, ensure you run a forced retro in your system effective that...
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Re: Wrong alternative BOM selection by FM "CS_BOM_EXPL_MAT_V2 "
Hello, Do you mean that the alternative 0E does not exist ? If yes, then the function module CS_BOM_EXPL_MAT_V2 picks up the only alternative which is valid, if you make that single alternative in...
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Re: IDOC_AAE error
Abhishek, You need to define the "Adapter-Specific Identifier" in Business Components as below for your SAP ECC sysstem:
View ArticleRe: Complete production report
Hello Vishal, I tried sending you the document as an attachment but the size is too large, I request you to raise an incident pertining to the same and we shall send you the document. You can quote my...
View ArticleAlert Configuration - Custom text /Error text from RWB - SAP PO Single Stack
Hi Experts, Their is lot of information on SCN on alert configuration, but still i have few questions really appreciate your inputs We have recently upgraded to PO 7.4 and alerts are configured as...
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Re: Multiprovider: Selection of infoobject values for reporting based on...
Hi Sander, I restricted the info provider by cube 2. so it did not select any key figures used in the formula. So 'No applicale data sound' was the message. Please correct me if I have understood...
View ArticleL3 720 Error in Transfer order creation
Hi, I am creating a transfer order using the BAPI 'L_TO_CREATE_DN ' but the TO creation is unsuccessful asI am getting the error message '2 Step picking relevance will be removed since no relevant...
View ArticleRe: Duplicate Entries in MD04
Hope your are using customized MRP type 'ZD', so kindly check the configuration done for the same and also try with standard MRP type 'PD'.
View ArticleRe: Mandatory parameters in lookup Statement
Hi Saad, First of all what is the model where you execute the script? Second: please provide all required info based on: How To: Ask questions about Script Logic issues Vadim
View ArticleGroup currency in OB22
In existing company code no additional currency has been defined.Company code currency is INR and transnational data is there.I want to activate additional currency as group currency -INR which is same...
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