Hi
One of the was in which this could probably be done is to set A, B and C as Intercompany customer and vendors in each other along with trading partners. For payable and recicvable you will get the trading partners populated. For the offsetting GL Line Items, set up a substitution rule to populate the trading partner
regards
Sanil
Hi Jayaraj
I am facing the similar issue. We recently installed Feature pack 4 . I am missing with all the standard forms you mentioned. Do you find any solution for this issue. It would be great if you can share with us here.
Regards
Arumugam
Hi,
Thanks for your suggestions.
Issue solved by repeating the phase without doing any changes.
Regards,
Shu Jie
Hi Dhilipan,
Thank you very much i really appreciate you.
Hi,
MesssageType
Node1
Field A
Field B
Node 2
Field C
Field D create like this, mapping is easy.
reg,
avinash M
Dear sd experts Very good mng
i have one doubt Regarding Amount & Accrual in VBO1
I have read By using F1 and i have found this link also
http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=261457504
Difference between Rebate rate and accrual rate
But i have no clarity please explain
thanks a lot
I want to give same table for maintenance to two different users for change in two different field and other field will be disable.
Hi sathish,
are you saying that any KF CKF which has Text Variable on the BEx side needs to be created on the webi side again, if Yes then it means I would need to change my BEx query structure altogether...
Is there any other solution ?
Thanks
Ingo,
Can you explain further what you are trying to suggest, i didnt understand, Thanks
IAB
Thanks Sanjeev.
You are already in the market & can give me better idea about openings. Hows the market going on? Is this the right time to do certification or can I go for it later sometime in September?
Hi,
SAP BW 7.0 impact when ECC 6.0 upgraded to EHP6.
what all are the considerations, testing and precautions do we need to take before & after EHP6 upgrade.
hi,
you can check the following document and forum it may help you ..
and
Source list for MPN as per Internal Material number
Regards,
mukesh
but when i am going for same table name in view change, then it is overwriting the existing maintenance generator.
Hi Santosh,
In AC 10.1, I created one brf plus initiator rule.Although I saved it in GRAC_ACCESS_REQUEST package.Transport button is not available(Not greyed).
Dis you faced this issue..How to get this change in transport??
PS:Application are activated.
Thanks,
Mamoon
Hi Haydar,
the LocProd hierarchy gets created automatically from the Product Hierarchy and Location hierarchy are created the right way. I will try to send you some screenshots on Monday when I get to work.You never can create a Location Product hierarchy directly.
THanks,
Subash
Hi Prem,
I would suggest you use Table events to control field enable/disable functionality based on user.
Please check the suitable table event as per your requirement?
Regards,
Sudeesh Soni
Issue fixed
Thanks & Regards
Rajesh
HI Sreenu,
Thanks for your reply.
We have strange issue. Our BW user is getting locked every day because of some BO wrong connectivity. I have checked at universe level but i am unable to find any connection with my bw user id. Even though it's getting locked every day. I want to check where my user id used for BW-BO connectivity.
Regards,
PRK.
Hello,
pmt terms mentioned in co code view will be defaulted for the invoice posted in FI module. And pmt terms mentioned in pur. Org. View will be defaulted for at the time of PO creation. hope it helps kindly assign the points.
HI,
As per the client requirement i need to develop custom report on FI module in BW.
Req : We need to find out the ageing of loans and advances. User has given some sample data(GL,GL Name) in excel. And that data is matching with SKA1 table in R3. But i am not able to find the KPI's for that GL's. In which table or data source i can get transaction figures for that GL's.
Need to create report in BW.
