Intercompany code posting
Hi, I did an obya config to enable intercompany code posting of accounting entries. However couple of things I am not able to understand. 1.I tried to post a GL to GL transfer entry between the company...
View ArticleExclude category from the sap bex report ? Performance ?
Hi, we need to exclude from PO category from the BI report. Its a document type. Do we have any performance impact if we exclude one document type from the BI report ? Instead we can goahead with the...
View ArticleHow to delete all chart of accounts created wrongly
Hello Experts, I want to delete chart of accounts in all drawer which are being created wrongly There are not transactions in the system Please suggest how do i do this? RegardsAltaf
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Smart Template Application missing Navigation
Hello, I try to implement a scenarion with Smart Template Application in Wen IDE.Based on function modules I have created a OData Service with vocabulary based Annotations.When I create the template I...
View ArticleTransfer of balance of vendor to another vendor
Hello SirCan i Transfer the net balance of one vendor to another vendor , because the open item is not going to clear due to technical error in the system.
View ArticleLayout bring random record incase of draft or unadded documents
Dear Experts , am having a layout which is working fine , except for one part ,If we use this layout to view or print any added document (AR Invoice) it will ring the write data and records.but if the...
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SAP Social Sabbatical - Chengdu China
It’s been a fantastic experience so far from the time I landed in Chengdu China on 3rd April till now as a part of Team Grasshoppers. Chengdu is a beautiful modern city with tall smart buildings, the...
View ArticleChange default path and file name when pressing save button in print preview
Hello,I would like to change the default path and insert the current order number in the file name when the user is pressing the save button.Is it possible?Thanks,Moshe
View ArticleBTE Function Module to change value date Cannot be Called when running F110
Dear SAP Gurus,We tried to change the value date when running payment proposal in F110. However, we may miss something, so that it leads the function module cannot be called in the transactions. Our...
View ArticleSAP EM Blog Series #3 - SAP EM as compared to Document Flow
In the 1st blog of the series we discussed what SAP EM is, and the 2nd showed where it fitted in to the SAP solution stack. In this blog we discuss the differences between document flow and SAP EM. I...
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Access to SAP Credential Manager
Hi, I i'm trying to get access to SAP Credential Manager. i sent email to credential-manager@sap.com; i tried to fill the personal form. but nothing is working with me. please advice Thank you
View ArticleBest Practices Web Service Provision Consumption
Dear All, I'm trying to find SAP best practices for scenarios mentioned below. They are synchronous in nature. 1. Consume an external web service (Outside company network) from SAP PI2. Provide Web...
View ArticleSAP Teched 2016
Hi, Anyone can help knowing "SAP TechEd 2016" Las Vegas registration start date. Thanks,Kaleem
View ArticleSubsequent debits and credit note G/L accounts
Greetings friends I would like to change the loaded account in MIRO when is posted a subsequent debit note or credit, in another words is when I make MIRO of planned costs, my customers wants the...
View ArticleEvents where SAP HANA Cloud Platform is presented
This document provides you with information when and where SAP HANA Cloud Platform is presented at events around the globe. Upcoming Events 2016Past Events 20162015 Events Archive Upcoming Events 2016...
View ArticleAdding a custom/new view in Approve Timesheet Extension Project
Hi Folks, Just wanted to know the feasibility to add new view in Approve Timesheet App, I was trying to navigate to newly added view from detail page on button click. Since standard Timesheet app does...
View ArticleCG42 preview not showing graphics
Hi All, I'm experiencing an issue where the preview function in CG42 is not showing graphics that should be expanded from a phrase in the specification. When I go to transaction CG02 and use the...
View ArticleAdobe Forms Data flow to next page
Hi Friends, I am designing Purchase Order using Adobe forms. I Have a requirement where if the data overflows to second page, none of the line item should get printed in the first page and all should...
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fagl_fc_trans transaction issue
while we are running the Transaction Code FAGL_FC_TRANS we getting the below error
View ArticleProduction Variances
Hi Gurus, I would like to know if is possible analyze Production Variances (Price, Amounts, Components) during the month, executing this process (KKS2, KKS1) in test mode. Thanks in advance for your...
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