Tax Code P1 doesn't appear in any GL account Item
Hi Team, We are getting below error message while posting subsequent credit in SAP. Tax Code P1 doesn't appear in any GL account Item; Message no. FF753 On PO HistoryGR is posted with $1000 - Quantity...
View ArticleRe: Getting Error when SAP B1 User are in an Ideal Mode.
Hi, 1. The connection between server and client is lost due to networking issues 2. Disable if any anti virus / Firewall 3. Better check with network administrator/ Server administrator Thanks &...
View ArticleRe: Emergency Stock?
Just adding one points. As you are saying "Those stocks are never to be issued unless by the stores manager only."Then just give authorization for movement type 315 to store manager only. So that no...
View ArticleHow can I delete a row from a Table in SAPUI5 Application when I used Model...
I have created SAPUI5 application, in that I have loaded data from external .xml file into a table, it was fine. Now, I am trying to delete a specific row from that table.But, I am getting error at...
View ArticleRe: Report Level Query
Hi Venkat, Where is the URL pointing to? Is it for another BW Web Template OR is it for R3 transaction? You can create Jump query in RRI to jump from one report to another with the filters on customer,...
View ArticleRe: Always Displaying Hierarchy Nodes - regardless of data
Hi Leo, In your designer hierarchy properties tab there is an option to display/expand all nodes and different levels in it, select the maximum level to display all nodes irrespective of data. Also...
View ArticleSolution to Non-Reversal of Usage Decision
Hi Experts, I have facing an Issue over Goods movement . Issue is User has done GR against PO using Transaction MIGO with mvmt Type - 101 and GR is posted to Quality stock for inspection , there user...
View ArticleRe: Generating Overtime with approval
Hi Bhama, Overtime with approval gets generated using PCR TO20 in positive time management. The PCR first checks whether the employee has completed the planned working hours for the day and any hours...
View ArticleRe: Add pcr in -VE TM (TM00 schema,)
Hi Rohan, You should add the PCR before function CUMBT. This is needed so that the time types generated by you in the PCR moves to Table ZES and this will be read by function QUOTA to generate the...
View ArticleRe: MB21 - Reservation in reference to a BOM - Special procurement key
,Christian There is no special stock indicator in MB 21Reservations for orders, networks, WBS elements create automatic.When an order, a network, or a project is created, the components from the stock...
View ArticleRe: Any SAP Table to show Users saved workbook in favorites
Try beloe tables which might help, this is relevant to the query/web template favourites, the I table will help you let knoe if its a bookmarked via query/template. SMEN_BUFFC - Table for Storing...
View ArticleRe: Assign Plant to company code
hi Phani , Please google the SAP HELP , you will get the answer....Do not reopen the old answered threads. thanksKunal
View ArticleRe: Block depreciation key and Income tax depreciation key
Hi Naru If you go with the new solution of EhP5, I think you dont need to have multiple dep areas in asset master. That means you dont need to have IT Dep Keys in asset master SAP has published a...
View ArticleRe: Help me choose the right module
Hi Harmanpreet, I recommend you a ABAP certification first that will open more opportunities. Regards,Abdullah
View ArticleRe: Any company providing training on SAP GTS in India?
Hi Krishna Sri,can you pls provide the documents (non copyright) you mentioned
View ArticleRe: Lead selected row indexes in Webdynpro ALV
Hi, How can I get the column name in ALV webdynrpo.And the first thing is.. Is it possible to select a column in webdynpro ALV ? If column gets selected I need to capture the column name if some action...
View ArticleRe: How to Credit Invoices into Asset under Construction
Hi Femmy SAP recommends to have -ve values allowed for AUC You have to allow this for all the dep areas.. You can allow the -ve values in the Asset Master by going to to the Dep Area Tab - > Double...
View ArticleRe: Depreciation is not calculated after planned life ends
Hi 1. You must 1st decide what is your method of dep - Useful life based or % based? 2. For UL based, choose base method 0007 as mentioned by Kavita 3. For % based, choose 0011 or 14 (One of these). In...
View ArticleBudget Control in Cost Center Planning without activation Fund Management Module
Dear Expert, Guys, i want to ask you all, how to manage budget control that can give system error/warning like in fund management module for cost center planning. Because my client is not activating...
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