can we close 2012 in AA now in mid of the year?
Re: change of depreciation key in asset master as fiscal year is closed in AA
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Re: Transportation moudle problem in VI01
Dear Experts,
Any one Please..
Regards,
Rajesh Chauhan
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Re: Time Diff b/w two dates for minutes
Try with the logic below which should work in this case...
=
(
(
(ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 1 , 2 ) ) * 60 * 60 ) +
(ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 4 , 2 ) ) * 60) +
(ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 7 , 2 ))))
-
((ToNumber(SubStr(FormatDate(<Admission Date> ,"HH:mm:ss") , 1 , 2)) * 60 * 60 ) +
(ToNumber(SubStr(FormatDate(<Admission Date> ,"HH:mm:ss") , 4 , 2)) * 60) +
(ToNumber(SubStr(FormatDate(<Admission Date> ,"HH:mm:ss") , 7 , 2)))
)
) / 3600
+ (DaysBetween(<Admission Date> , <Discharge Date>) * 24 )
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Re: Transaction Key AUM in OBYC
Hi all, i suggested above solutions for this error..1. Gl for difference & 2. Post amt in LC field in MB1B. But client is not accepting both..We are goin for enhancement now like when user performing reversal and if there is difference between value of material at valuation types so correct value has to be posted in AMt in LC (MSEG - EXBWR) field from QBEW - VERPR (Project Stock Valuation- Moving price). But developer says this not feasible.
Please help me on this. How can i map this thru enhancement?
regards
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Re: sales order default crystal report...
hi..
is this enough
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Re: sales order default crystal report...
one more screen shot...
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Re: Inter plant material transactions-transfer and receipt
Hi,
If all the plants are within the same area and no need to transfer through road, you may go for plant to plant stock transfer using 301 movement (or two step - 303 and 305) in MB1B.
If the goods are to be transported through road, as per legal requirement in India, the documents should accompany the goods. In that case, you may go for plant to plant STO with 641 movement.
Regards,
AKPT
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Acquisition value negative in area 1
Hi ,
When we are posting transaction for asset we are getting the error as "Acquisition value negative in area 1"....What could be the reason.
We have provided to client to tick the "negative value allowed check box" But Client say he not posting any negative value so why is the error.
And we found that this is happening mainly for CWIP assets, This errror is coming maily in this scenerio were asset have beeen debit in previous year and in the next year same have been credit to shift the balance to other account, on subsequent posting the error is coming...
What could be the reson and what is way it..So to allow client to posting without checking negative value allowed check box.
Thanks.
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What table or function module can l get MPT,IRT status on solman 7.1 ?
Dear all guru
I would like to know which I can get MPT,IRT status or not. Are there a table or a function module which used for calculating ?
a
Thank in advance.
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Re: Stock Productivity Index report
Hi,
I hope you are able to track the opening stock for a period. If you get the opening stock, you can find the closing stock as = Opening stock + Total Receipt in the period - Total Goods Issue in the period.
The details can be obtained from S031 table.
Valuated stock receipts (Qty) : S031 - MZUBB
Valuated Stock receipts Value : S031 - WZUBB
Valuated Stock Issue Qty : S031 - MAGBB
Valuated stock Issues Value : S031 -WAGBB
If it it include multiple periods, then you have to take the sum of stock receipt or issues for that period interval.
So inorder to find the closing stock for a period, you may use the logic as :
Closing stock qty = opening stock qty + (S031 - MZUBB) - (S031 - MAGBB)
Closing stock value = Opening stock val + (S031 - WZUBB) - (S031 -WAGBB)
You may consider consignment stock also if required.
You may refer the FM logic also: Copy of Opening and closing stock on a date - Code Gallery - SCN Wiki
Regards,
AKPT
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Re: Invoice list issue
Hi Imran,
Probably you are looking for an Invoice list with out the cancel\re-bill scenarios
If so, you can exclude the document reversal flag in ERDK to get the list.
But as Bill mentioned it, there can be reasons where a invoice has been generated and not been printed, so you have to take them into account.
Hope it helps...
Thanks,
Amlan
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Re: Payment Card Default
Hi Kevin
Refer following link for the information you seek. You need to store payment card information in the customer master and logically speaking, this has to be a Payer partner only.
Payment Card Processing - SAP Library
Hope it helps
Regards
Mustafa
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Re: Add new T code in PO - environment - document item
Hi
do u mean , if u double click in po history , u want to go to po history T.code
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Re: Dashboards date range prompt from BW query
Hi Amit,
To select multiple values the above can be done.
Regarding range issue.Check the below :
Slide no- 9.
Interval/Range Value Not supported in Dashboards.
Regards,
Javed
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Re: Cost Sheet not getting defaulted in Process Order
Or may be you assigned the costing sheet in opn2 after the order was created. So from next order onwards it should come
Ajay M
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Re: My "like"d discussion threads
In that case, I will suggest use bookmark facility....
For any goods answer content, you can save the content in your bookmark, so that you can find the content easily from your profile.
And it will also save your time...
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Re: Problem with module pool
Hello Srikant Jain.
* INTO TABLE statement overwrites the internal table data every time you press ENTER.
* In the form DISP_DATA, you write:
if IT_FINAL[] is not initial.
SELECT MANDT FIELD1 FIELD2 FROM ZTABLE
INTO TABLE IT_FINAL.
endif.
Regards.
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Re: post-certification and job (ABAP)
hi dis is mahesh..
i want to do sap abap certification in Atos bangalore..
i heard a few lapsays abt company like after completion of abap certification , they leave like a hell, and didn't attend a call also..
could anyone knew dis company plz share me...
i wil respect ur valuable reply..
one more thing..
'CERTIFICATION' IS REALLY HOW IT HELL FULL AS A FRESHER AND EXP PERSON..
THANK U
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Re: sales order default crystal report...
Hi Srinivas,
For More details Please refer this link given below...
http://www.pioneerb1.com/wp-content/uploads/2012/04/How-to-work-with-Crystal-Reports-8.8.pdf
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Re: intra plant stock transfer without excise duties
Hi,
The best practice depends on your physical location of the plants.
If both the plants are in same location and you do not want to transfer the stock through public roads, then you can go for direct 301 movement or two step procedure - (303 and 305). For returning, you may use 301 movement or 302.
If your plants are in different location and you have to transfer the goods through public roads, then you have to for STO. You may use STO with delivery - 641 movement. For return, you may create return STO.
Regards,
AKPT
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