Not a problem,
I ll make them agree Tania, U just tell me how to go about this please.
Thanks
Harriss
Not a problem,
I ll make them agree Tania, U just tell me how to go about this please.
Thanks
Harriss
Hi Ammar,
You mean to say you want to split down payments for 2 POs. If yes, you can split the payment on the base of PO value.
Regards,
Mukthar
Dear All,
We have a requirement to calculate NPV for SAP Banking - Loans Management "Loans Given" product types.
According to my analysis we can achieve this by setting up the Evaluation Type in "Basic Analyzer Settings" but in which market parameters i have to maintain in the config under "General Information" & "Valuation Rule" ?
Kindly guide me in case if some one has gone through this phase.
Regards,
Reenu John
You've created the file on your local pc, haven't yoi? And DS is running on a server, it cannot acess files on your local drive.
You have 2 options:
1/. Store the file on a share, accessible by both local pc and DS server (only practically possible when DS runs on Windows)
2/. Have 2 copies of your file, one on the lcoal pc for design and development purposes, the 2nd on the server for run-time processing.
Dear All,
We have a requirement to calculate NPV for SAP Banking - Loans Management "Loans Given" product types.
According to my analysis we can achieve this by setting up the Evaluation Type in "Basic Analyzer Settings" but in which market parameters i have to maintain in the config under "General Information" & "Valuation Rule" ?
Kindly guide me in case if some one has gone through this phase.
Regards,
Reenu John
Hi Guys,
I have upgraded the ECC system to ECC 7.4, after upgrade drop downs are not working as expected. It is not searching based on key, rather searching values first. This behavior is not coming in Backend ECC.
Example:
Standard Tcode – PA30
Opening mode – SAP GUI FOR HTML
Issue: When navigate through keyboard, the searching text (Additional Data – Language) is not filtering the result based on “Key” instead it brings the “value” result. Another issue is when i press tab, it adds two “key” value to the drop down control.
Please see the images.
Could you please help me to resolve the issue.
Hi,
there is a PO created in the PRD system.In the PO material are non valuated type .Same material is repeated as we have to procure the material for different assets.Tax code is of non deductiable type at the time of GR tax amount will amount to asset.We have Usage decision to be performed.
First GR in 103 mvt type after Usaged decision system will create Material doc with 105 mvt type and the value picked from PO.
Here for first line item the amount is fine i.e amount with tax value added.But for the same material in another line in Po history when i see the value after UD only basic value is shown.tax amount not reflecting.
Not able to figure this.Create same scenario in my Quality system,it is fine .
Conditions tab.
Po history for line item 10
Po history of same material in line item 50
This is same for other material as well.
Hi,
check enhancement spot ME_PROCESS_PO_CUST for that purpose. Method PROCESS_ITEM might be suitable.
that's mean P&f going to be absolute! So what's the alternative ?
Regards
Ghadeer
Dear all,
I have faced a problem regarding Bill of Exchange transactions. We have posted a test cheque for a customer and reversed it afterwards.
The record is still shown in the "Presented to Bank" list as shown in the attachment BOE01.png
The portfolio is KE00. How can we remove this record from the aforementioned list?
The History of the record in shown in the attachment BOE02.png
Any comment will be appreciated.
Hi gurus,
I am working with SAP Audit Management 1.1 and I would like to change the name of the tiles. Could you please tell me how to do it?
Thanks a lot,
Kind regards,
Hi,
I have done additive costing through T.code: CK74 while entering Category "V", Plant, Quantity, Price-Total and cos element. There after released cost though CK24 successfully.
When i see costing report according cost component structure in T.codes S_ALR_87099930 & S_P99_41000111 aditive cost column is blank.
Appreciate for your suggestion.
Regards,
Babu.
J20 inside text string is just the text J20 - not the cell reference! I have already provided you the correct syntax with concatenation! Another sample:
="ALL("&J20&");PO1001= 100072,"&J20&",PARENTAFTER"
Vadim
Hello Ashu,
Usually Technical Objects are created after commissioning and put into regular operations only. If you are having to create these under the project stage itself, then these have to be addressed using different tools provided. The main tool being Status Profile (OIOB) as said before. Like, you will have an initial user-status such as PROJ with Description such as under Erection. Then in the profile itself you will use Transaction controls to specify what all business functions are allowed and what are forbidden under this user-status.
If every such requirement is not fulfilled in OIOB (often it is the case), then use exits
There is a finance term Assets Under Construction. You may go through these links to see whether they are relevant to your situation.Assets Under Construction1.
You have plenty such in Goolge search with string 'Sap Assets under Construction'
Good luck
KJogeswaraRao
Hi Arun,
I created a odbc connection from Oracle Server (client system for test data) and from DS when I am trying to view the its taking very long time and later becoming un responsive and finally forcing the close the Data Services.
I don't have a oracle client on my dev system.
Kindly suggest.
Thanks,
,
A Sustainer
Why don't you use onAfterRendering function of the desired view's controller?
Each controller has onInit, onBeforeRendering nad onAfterRenderring functions added (commented). Just use it.
Or am I missing something here?
Cheers.
Firstly, your solution is already sub-optimal. You are proposing an internal table with a header line. Such constructs are obsolete and should be avoided.
Do not confuse a requirement with a proposed solution. The requirement in this instance is to be able to set the schedule for process chains. The solution proposed is "download, modify in Excel, upload".
Years ago, I was asked (by a FICO functional analyst) to make a report downloadable, so that the users could cut and paste the report results from excel into the selection screen of another report. Both reports were custom. I suggested that perhaps they'd like the first report modified so that it could directly call the second report with the selected data. The response was "wow - you can do that?". The users were delighted with the new solution as it made their lives so much easier.
Always be prepared to challenge requirements if you can suggest a better way. Developers can (and should) have a role in improving user experience. Be proactive.