Hi,
If the purchase account management is activated, it will post dummy entries to purchase account at the time of GR. It will create debit and credit to these purchase accounts at the time of GR itself, which will nullify at the same time. No need of balancing it at the time of MIRO, as of my knowledge.
Regards,
AKPT
NoFilter will ignore all filters in report unless the filter is defined in query level. It ignores block level filters as well as report level filters.
thanks 
Thanks Vadim!!!
Thank You very much Denis.
From where to access BI 4.0 training.
Best Regards
Waseem
Hi Experts,
Do SAP runs on AMD new processor kaveri A10 7850K?
Need your inputs and suggestions.
Regards,
Rajesh
Hi..
You can check whether FI posting period is opened or closed using Account Type and GLacclunt through t-code s_alr_87003642.
hi krishana,
wat i want to check is that whether its possible to to use multiple parameters in filter with SAP__Origin field.
if its possible can u pls give me the syntax
Hi,
I you check that you are patch level 6 for servercore but i mentioned patchlevel 9 for Sp9.
for FRMW are at patch level 0 was mentioned patch level 5.
Thanks
Rishi Abrol
Hi Jan,
Pls check the below links for similar error,
http://scn.sap.com/thread/2108858
http://scn.sap.com/thread/2140654
http://scn.sap.com/thread/3296273
http://scn.sap.com/thread/1843220
Regards
Nayeem
Dear
generally in sap credit memo /debit memo are available in case if any mismatches stock or qnty /or price
so by using we can achieve the requirement .. but my doubt is why sap has given Invoice correction request ?
Hi,
Kindy check follows.
Regards,
Ragav
Hi,
You have to make a radio button as default and add a user command to it.Please refer the below code for the changes made.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETER : p_code RADIOBUTTON GROUP rdbDEFAULT 'X' USER-COMMAND cmd,
p_pono RADIOBUTTON GROUP rdb.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECT-OPTIONS : s_ccode FOR WA_ekko-bukrs MODIF ID cod,
s_pono FOR WA_ekko-ebeln MODIF ID pon.
SELECTION-SCREEN END OF BLOCK b2.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF p_code = 'X'.
IF screen-group1 = 'PON'.
screen-input = '0'.
ENDIF.
ELSEIF p_pono = 'X'.
IF screen-group1 = 'COD'.
screen-input = '0'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
Regards,
Jeffin
Hi,
Where do you want this text to be printed now?
Is it below Line item details?
Thanks!
Sandy
You are correct Sales Order information will store in these tables : VBAK & VBAP.
First check these 2 data sources in Help.sap. com : provides detail Information with relevant fields & tables.
In Many Cases We will Prefer these 2 standard data sources.
Hello Experts.
I am not finding any solution for my issue 
Kindly please suggest n guide me to go about my issue ..
Regards
arun
Hi Amit,
I am not sure where exactly the error is happening in the Message mapping or in the XSLT mapping. But one thing I observed is when I remove the XSL mapping or change anything in the mapping then I get the error "Integration Engine: general Error" with the description "Use case DUPLICATE_CONTENT_IDS not recognized". If I use the XSL then the error changes to "Mapping: General Error" with the description "Messages Root-tag".
Regards,
Santosh
Hi Lucy,
Please follow the enclosed link for Drill Through testing.
Target URL http://XXXXXXXXXX:portnumber/sap/bw/bex?&query=Query technical id
Under Query String I have defined time format as below
&VAR_VALUE_EXT_1 TIME ID
Please make sure that format of Time in BEX and BPC are same.To Acheive this, create property in required dimensions which should have same property as BW Field format.
Regards,
Naresh
Hello Experts,
I have standard transaction called FMX1 in this when ever i enter( PROJECTID)-> DDOCODE,HEAD OF ACCOUNT,OVERALL AMOUNT should come automatically.is there any enhancement or userexit or badi related to this.
Thanks in advance
Hi Sandeep,
Here is the result in ME23N.I print screened the window of MAIN only. Now, on the remarks which is the TEXT in header should b place in the green area. How is it possible using the sapscript? Is it the position?
