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Separate Result analysis B/S account in OKG8.

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Hi Expert,

 

I post both revenue and expense into my WBS.

We usually run KKA2 for result analysis before WBS status gets TECO, then CJ88 to post expense and revenue in WIP account.

 

My requirement is like below.

 

For Expense posted in WBS.

DR: WIP account

CR: some P/L account to deduct the costs

 

For Revenue posted in WBS

DR:  some P/L account to accrue revenue

CR:  Account receivable other (to cancel out Account receivable posted when some revenue made )

 

My question is that in OKG8, the BS account and Pl account can be assigned.

In here, can we define above 2 separate accounts?  Which key can be used?

 

Please see an attachment for the detail.

 

Thank you for your help!


Re: Funds Management : Commitment Item is not reflecting in GL Master & Commitment Table

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Dear Mani,

 

I done that and got the values.

 

But I have mentioned next issue, where system is not validating Availability Check...

 

Where I have maintained everything in Tolerances.... Is there anywhere needs to update ?

 

 

 

Regards,

 

Sharu.

Re: dev_disp: *** ERROR => NiPConnect2: SiPeekPendConn failed for hdl

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Check profile parameter rdisp/mshost in DEFAULT.PFL. It should be your vhostname. Also check that your vhostname (and its ip address) correctly failover between nodes in cluster with ASCS instance.

Re: Master Data Attributes

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Hi,

 

  Please make sure that your new info object is having a compounding with controlling area.

 

Regards
Sourav

Re: SPED Social - Solução SAP

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Welinton, bom dia.

 

Exatamente o que estava procurando.

 

Muito obrigado.

 

At.,

Bernardo Braga

 

Re: While running the time evaluation i got error

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Hi,

 

I don't think so it's a error. It's just an information. Does PT60 go next day or it stops in this day?

 

Regards,

Omid

Re: Abap code to move  a file from a directory(in al11) to another one?

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Hi,

 

The same can be achieved by external commands and the FM SXPG_COMMAND_EXECUTE. Its just the same way only the UNIX command will be different.

 

Cheers,

Arindam 

Re: Asence quota based on family wise

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Dear Mohan,

 

What you gonna do? Quota generation? In fact your explanation is not so clear.

 

Regards,

Omid


Re: hdbinst error: useradd

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Hi,

 

Error looks very wierd. Have you performed hardware check ?

 

Thanks

Sunny

Re: bapi_vendor_create

Re: Professional Literature exemption in U/s 10 of IT

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Do check CC 30, & SEXM is annual basis, which error is throwing in payroll, or try by taking any custom tax code,

 

Even any problem pl paste your config & pay roll error.

Re: Master Data Attributes

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Hi

If you question is answered please mark it so or close the thread

thanks

Maritn

Re: Qurey for approval

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Hi,

 

Possible to create approval procedure.

 

Assign below query in approval procedure:

 

SELECT distinct 'true' FROM OINV T0  INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE $[$38.24.0] ='DELHI' and  T0.[DocTotal] >3,00,000

 

Hope helpful.

 

Thanks & Regards,

Nagarajan

Re: MM41 : Custom fields enhancement in Article master

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in order to save data into MARA you first need to add custom fields to MARA by Append structure. then, in MM41 you need to implement an enhancement (exit/BADI/enhancement point) wherein you will will saving fields to MARA by using UPDATE/MODIFY. What have you done so far?

Re: Transaction soamanager not working.

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Check parameter setting for icm/server_port_0

change to PROT=HTTP,PORT=8080

reactivate the services in SICF

 

OR

 

go to SICF-->default host --> sap --> webdynpro -->sap -->appl_soap_management

 

ACTivate this service

 

Regards,

Venkat


Re: Quota generation through PT60

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Dear Bhama,

 

You said you are running in test mode. You mean you are running as simulation?

 

I think you would update the quota and see the new amounts so why you are running in simulation mode! You know in simulation system does not update the amounts.

 

Run PT60 in actual mode not simulation.

 

Regards,

Omid

HI All, How remove default 0's in input field UI element of type Integer.  Regards.

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Hi,

 

Go to your particular context attribute then go to it is property last there is a option select zero as blank.

 

Regards,

John.

ADO.NET Datasource, getting Logon Failed

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I have worked my way through the samples and walk-throughs in the blogs and help docs on this site to create a report that is based on an ADO.NET Dataset (XML xsd file).

 

My actual data dataset is generated from a STored procedure and a command/adapter object. I then set the SetDataSOurce of the report to the dataset created from the stored procedure.

 

My DB is MySQL

 

Every time I set the reportsource of the viewer to my report document and view the report it says login failed.

 

Why?

 

My XSD is just created by hand, no DB connections. It has just 2 fields, login name and last login date. Fields are named exactly as in the DB. In fact if I comment out the line that does 'SetDataSource' for the report and just show the report with no data, just as it comes, it still says Login Failed.

 

What is happening? Why is it wanting to login to show a report that has no data other than what is defined in the xdd, which is nothing. There is no data attached to the report in design time. If I preview I just get a list of VB colours which I guess is some kind of design time placeholder.

 

I just dont know what is going on but this is putting a major project in jeopardy. I have 5 working days to get this working and deliver 20 reports. Otherwise my Customer will cancel. I moved to Crystal from a competitors product thinking it would be easier and faster. I hope I didnt make a big mistake..

 

Please can someone help me get this working so I can get going on my report designs and deliver this project

Thanks

Mark

Re: Agentry Work Manager documentation

How can we generate PDF of given Purchase Orders in SAP?

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Hi Rajeev,

 

Go to me9f, select purchase orders which you want to print

 

Generate a spool number

 

Go to Se38 (Program RSTXPDFT4 --> Execute --> Enter the spool number

 

Save the file

 

Hope this helps

 

Regards

Nishu

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