Posting in different amount in different ledger
Hi Experts, Is it possible to post the asset with different amount in different Ledger? FOr example. 1 asset to be capitalized. In IFRS amoun is 1000, but in tax only 800 can be booked. So posting to...
View ArticleABAP Dataflow in BODS Production
Hi All I have created an ABAP dataflow which will easily access tables KONP and KONH tables from SAP ECC, but now I am receiving the below error.RFC CallReceive error <Function /BODS/JOB_RUN:...
View ArticleGetting IDOC segment type from segment definition
Hello to all, I'm currentlly involved in some IDOC development. The destination system has given me the structure of the needed IDOC, but he has given me the segment definition. Hence, Is there a way...
View ArticleRegarding SAP User License Fee Calculation
Hello, Can someone explain in detail; how SAP user license fee is calculated( preferably by giving an eg ), please? Thanks & Regards,Vinay Gaddam
View ArticleMSA Replication behaving differently whilst replicating "select into" statement
HiI have setup a MSA replication having version 15.7.1/SP121 and also enabled statement level replication to replicate "Select INTO" statement.but I am getting some weird behavior on replicated...
View Articledifferent doc type, same vendor, same output message, different medium
@moderators: I have searched extensively about this scenario, on every forum online, wiki, documentation.this is NOT a question about output message determination (which I know how to set)you are...
View ArticleExtending Component Routes
Hi experts. I have created and application from which 4 apps extended. I had no problems with the extension except for one. I have two views: a list and an object page. In this particular application I...
View ArticleSales Order Replication between CRM On Premise and C4C
Hi Folks, We are looking to replicate sales orders between CRM On Premise and C4C. Is this possible with current release, We don't see any iflow for this replication. Kindly confirm. Thanks....
View ArticleHow to determine if setup is completely successful
I am working on a script to run the silent install of Crystal Server 2013. I cannot find a way to detect that the installation is completed successfully or ended with an error. I can detect when the...
View ArticleFBPM popup for selection of payment grouping
Hi AP and BCM Colleagues, We are currently creating XML payments in format CGI_XML_CT. We execute the F110 and then execute FBPM to create the payment medium file. When the F110 contains payments in...
View ArticleDepreciation Forecasting - S_ALR_8701293
Hello Experts, I can you provide me with the Steps to be follow to run the Depreciation Forecasting report. Report - S_ALR_8701293 Following are the error messaged received when I tried to run the...
View ArticleSceduling agreement referencing a value contract (kw)
Hello experts, I need to creat a scheduling agreement (SA) for each of my vendors with a fixed amount of total services predefined.Example: For vendor 1, I should define a scheduling agreement with...
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Supplier Search help default to 'Supplier' instead of 'Hierarchical SH'
Hello, Is it possible to default the supplier search help to 'Supplier' in the 'Further Search Help' drop down? Standard shows the second option. Every time user has to change it to 'Supplier'....
View ArticleRegarding Tax calcuation
Good Morning SAP Gurus, I am having question regarding tax calculation posting. My posting for MXN 16% is getting to correct G/L Account but I have issue with calculation that it is not calculate...
View ArticleUsing Permits to form "Release Strategy" for Orders!
Dear Experts, I want various levels of release based on the planned cost of the maintenance orders using permits?. The idea is to set a criteria based on planned cost of the orders. Let's say if the...
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SAP Fiori - App Types (Transactional, Fact Sheets, Analytical)
Category: Fiori AppsThis is a collaborative document to share lessons learned contents for App Types (Transactional, Fact Sheets, Analytical) in the community SAP Fiori. Please feel free to insert the...
View ArticleVer balance de las mercaderias
Hola, espero que puedan ayudarme.Necesito alguna transaccion o reporte, para ver mi balance de mercaderia (x Material o varios Materiales) en Forma lineal. Es decir que me muestre mi Stock...
View ArticleFI Payments SPL Screening
Hello Experts, I am new to area of SPL screening of FI documents. Needed some clarification/guidance regarding FI Payments screening. In my test system, I am trying to configure SPL screening of...
View ArticleBAPI for printer update, field HOST PRINTER (TSP03D-PAPROSNAME)
Hi everyone, I need to massive update on HOST PRINTER field of SPAD transaction. My question is. For this update exist any BAPI?Thanks for help. Regards.Mario Santana
View ArticleFF Owner not able to search FF ID'S
Hello experts, We are migrating from 5.3 to 10.1 SP 12 all the configuration steps are properly done. We are following decentralised firefighter . EAM data got migrated and FF user is able to login...
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