Pl change your layout settings by clicking on "choose layout ->change layout" button.
Re: Purchase Org field missing in ME51N
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Re: DME Files are not getting generated automatically - Urgent..!!
Yes Preeti,
We checked what praveen suggested, but that is not causing any issue. Root cause of problem should be something else which we are not able to find.
Regards
Nisit
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Re: Email visibility in interaction view under service ticket
What are the maximum no of emails that can be viewed under Interaction view????????
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Hi All when i refresh the reports webi showing one contion @prompt is show no values ..?
Hi All,
I have issues in my webi reports..?
i have refresh the webi reports its showing No-values in that prompts..
If i check in the universe that condition @prompt syntax UNV0023 Errors default parameters (7th parameter)
How to Reslove the issues ..?
can you please give any guidance about the issues ..
thank you
Regards
Sridhar
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Re: Error in installation Intercompany Solution Scenario-"Unable to create SLD Entry for Landscape Database"
Hi Raden,
Please check the memory allocation to tomcat in your environment.
Additionally, check that you have administrative privileges with the user running the installer.
If the issue still persists, then please raise a support incident with SAP GSC.
Regards,
Yash
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*REC Dependent on Property of Target Dimension Member
Hi Experts
This doesn't work, but I'the bold lines explains what I'm trying to do
$TGTVER$ is a single member passed from DMP
*SELECT(%TGTTYPE%,GROUP,VERSION,ID=$TGTVER$)
*WHEN ASSETCLASS.DEPN_EXP_ACC
*IS %DEPACC%
*REC(FACTOR=((%TGTTYPE%="FORECAST")*1),VERSION=$TGTVER$,COSTCENTRE=COSTCENTRE.FCGROUP,DATASRC=Input)
*REC(FACTOR=((%TGTTYPE%<>"FORECAST")*1),VERSION=$TGTVER$,DATASRC=Input)
*ENDWHEN
That is: when the GROUP Property of the Target Version is FORECAST, write to the COSTCENTRE member that matches COSTCENTRE.FCGROUP in the source. In all other cases, write to the same COSTCENTRE member as the source.
I tried this as well. No sausage. Ternaries probably only work with values
*REC(FACTOR=(%TGTTYPE%="FORECAST") ? -1:0,VERSION=$TGTVER$,COSTCENTRE=COSTCENTRE.FCGROUP,DATASRC=Input)
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Re: PB Classic Assembly. Possible to connect to OLE?
I'm still getting a blank file. I think I'm out of ideas and about to throw my computer out the window. TGIF.
I've tried numerous folders including folders with full access to "everyone".
I've tried installing a newer version gs9.19 was 8.71.
Saveas works with a CSV file OK from assembly.
Saveas works from normall C/S app and webservice so must be something with a deployed assembly.
PDF generation should have been native to PB years ago!!
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Re: Error in installation Intercompany Solution Scenario-"Unable to create SLD Entry for Landscape Database"
Hi Joris,
Please check the memory allocation to tomcat in your environment.
Additionally, check that you have administrative privileges with the user running the installer, and that in this case, the firewalls are not creating any sort of obstruction when connecting to Linux Box.
If the issue still persists, then please raise a support incident with SAP GSC.
Regards,
Yash
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Intercompany Transactions Park and Post
Hi Experts,
Expenses happened in one company X and have to charge to another Company code Y.
My entries are below.
1) Company Code X, Receives from Company Y
Intercompany Y (AR) Dr
To Expenses Cr
2) Company code Y, Payment to company X
Expenses Dr
To Intercompany X (AP) Cr
When posting in company X system will automatically posts in company Y also, my question is can we park and post the company Y transaction.
Let me know if any SAP notes on this.
Please Suggest.
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Re: End of support ECC 6
Hi Elven,
You could follow SAP Note 1648480 - Maintenance for SAP Business Suite 7 Software as well as SAP link at https://support.sap.com/release-upgrade-maintenance/maintenance-strategy.html
Good luck !!
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Re: TCS 1% calculation w.e.f. 1 June 2016
Dear,
Landed price is not available in the tax procedure in OBQ3.
Please see the screen shot of Tax procedure...
Thanks.
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Re: Activities not displaying under WBS activity overview and Planning board
Dear Shubham,
Thanks for replying, but the planning board is still accessible. Only the transaction CJ2B is not part of the target architecture.
The error is arising from the project builder. The error in the planning board is a result of it, nothing else.
-Pratap
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Re: How to fill past accumulated depreciation value to statutory dep area
Hi Michael,
You can achieve in 2 ways:
1. At the time of activating the new dep.area for existing assets in AFBN. Do not select the check box "Leave Values initial". This will copy the APC & Depreciation values from ref.dep.area.Check the depreciation for the asset, if you want to charge more/less than what it appears, then use ABAA/ABZU in current year/last year.
2. a) Activate the dep.area in AFBN by selecting the check box Leave Values initial. This wont capture any values for the dep.area of the assets.
b)Create a new transaction type by using standard ttype 400 and limit it to the dep.area
c)You can use ABNA with value date as capitalization date. Before run the transaction, the capitalization date should be exist in the asset master.
d) You do not need to post depreciation by ABMA , because at ABNA, it self system will post depreciation. However, if you have to charge more depreciation, then use ABAA. Here you cannot use ABMA, because the dep.key assigned for the area is not manual key.
Once you done above posting, the NBV will correctly display for the assets.
Regards,
Mukthar
P.S: If your issue is resolved, please close it.
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Re: EIIDPU1 INV- E1EDP02 09 Not updating from F111
The payment method set up is standard. We use the same for AP and Treasury. See the screenshot.
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Re: Can Smoothing be activated/Deactivated specific to Asset class/depreciation key?
Hi Vivek,
If do not select smoothing check box in OAYR, the system will post the delta depreciation in the open period/last period.
Regards,
Mukthar
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Re: how to do sub contract process in operation wise
Hai Ramesh,
I think it will work in my senario, So if you could explain the wip batch senario
I not know about batch management so please guide me how to proced
Thanks & Regards,
L:EO
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Re: TCS 1% calculation w.e.f. 1 June 2016
Hi Anil,
Yes, it wont be available in the tax procedure. However, you do not want to calculate the tax on it. So in the procedure you have to add the TCS condition after 600 step and maintain the from and to as 600 for the condition. Then only it calculates on all taxes+price.
Regards,
Mukthar
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How to enable the fields addline and delete line for approvers ESS
Hi Experts,
In ESS UWL, My client is looking to enable the Addline and Delete line Buttons for approver, to add the dependents to claims reimbursements
i am unable to find the place to maintain the same.
Attaching the screen shot for reference.
Please advice
Regards,
Chandra.
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Re: Missing Data: Profitability Segment
Hi..
If you execute t-code ke4t after select select "the Check for existing records" option,
you can transfer onlydocuments that have not already been imported into CO-PA.
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Re: How can extension a field from fixedasset to joural entry item?
Hi experts,
For example, how can I get the Fixedasset ID(10) from accountingdocument object. It is important for me.
Thanks.
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