Hi,
If you raise AR invoice directly from SO, the relationship like this SO 100 > SI#103
If you raise DO for the SO and then raise invoice would be SO#100>DR102> SI# 103
Thanks & Regards,
Nagarajan
Hi,
If you raise AR invoice directly from SO, the relationship like this SO 100 > SI#103
If you raise DO for the SO and then raise invoice would be SO#100>DR102> SI# 103
Thanks & Regards,
Nagarajan
modifying the parameter or any kind of activity not supported by SAP unless stated by SAP. If you Java is not coming then you must change required parameter in configtool. As you mentioned you have modified the parameter but still same error, hope you are modifying correct parameter.
Hi Phil,
for SAML 2 on 7.40 please check the docs on SAML 2. IdP initiated SSO is often also called IdP unsolicited SSO or SAML 2 using unsolicited responses. In the end, only the first roundtrip between browser and SP will be skipped. Without really having any info on your scenario, I would also guess it could work.
Have you just tried to enable SAML2 authentication per the documentation and sent your request to the ABAP system.
Regards,
Patrick
Hi Kevin,
In regards to you question on a complete list of what algorithms can be exported.
Here is a link to a list of machine learning algorithms - all of which you should be able to train on known data and export to use on unknown data:
http://en.wikipedia.org/wiki/List_of_machine_learning_algorithms
As for the "forecasting" algorithms that you mentioned in the first message such as 1-2-3 exponential smoothing if you look at the equation - it is purely based on previous time-periods & values and as such not a learning model.
Hope this helps you on your way.
Best regards,
Kurt Holst
Hi SAP Guru,
Please solve my above problem.
Any update & settings. I have done settings of Version Management, it is working fine in Material Procurement, but in case of Service PO it is not getting update.
Regards,
Rakesh
This is an Adobe based process. In this we are executing the New Hire form for Hourly employee for whom the Personnel number is to be entered manually by user. It does not generate the PERNR based on position. However, the form works properly in case of salaried scenario wherein the PERNR is generated automatically based on Position.
The error "No data available for A 00001239 0002" is a kind of ABEND type.
Please find the below screenshots of the error.
Thanks,
Shraddha
Hello,
if i think from central level, like head office, for monitoring account transactions for 10 plants I will be using 10 different GLs, whereas If I have Profit centers/BA set in , I will be viewing only one GL but with different combinations of PC/BA etc. Similarly when you create financial statements, if you create Financial statement version how will you do the account grouping ? There are different perspectives actually, I am not sure how you might be seeing some advantage by creating plantwise different GLs
best regds
Subha
Hi Vivek,
Thanks for ur suggestion...
I believe, the above link will help for manual payment (F-28) with cash discount granted (Paid) but my requirement is cash discount received from vendor through APP...
Thanks
Viru
It definitely doesn't involve snoring.
Hi Experts,
Hope you are doing well, I have an issue in my GRC system request for your expert advice.
Background: the GRC system is installed in separate server not as add on in my ECC system ( HR system ) i am connecting all my SAP systems through RFC connector
the issue I am getting in my configuration that the standard root organization structure is considering the local server (GRC backend) where no org structure define and its not taking the ERP HR structure which is required....
is that I need to install the plugin GRCPIERP to fetch structure from my ERP HR system ? or do i need to simply ask HR consultant to copy the structure from ECC into my backend system which is I am not considering it as logical solution... or do u recommend another solution for this
Another issue is the GRC repository not considering data coming from differnt systems its maintaining in its repository only data coming from GRC backbend and copying the same data into each connector I am saying this after checking repository tables ...
thanks in advance for your help and advice
Hi Farhan,
You're welcome and congratulations that your scenario is now working! Glad to help!
Regards,
Mark
Thanks Mathew very well explained
Hi Venkata there is no super ate certification for SAP Global Trade Services
for more information about certification you can contact Head of sap education Mageshwari Ramaiah try to engage with with community SAP Global Trade Services (GTS) follow experts content
i would like to direct you the following links
OGT70S - Online Knowledge Product SAP GTS 7.0 | SAP Training and Certification Shop
GTS200 - Configuration of SAP Global Trade Services | SAP Training and Certification Shop
Hope this helps
Hi Ambesh,
I have done the proper setting in SAP B1 in Financial year, Quarter, section code, but again find the same issue.
Regards
Amol
Dear Santhosh
You can use the debit and credit key figure separately to get the balance. for eg If you are entering for 12.2013 , take offset of -1 (11.2013) and find the <= values for debits and credit separately and put a formula to find the difference between these 2 keyfigures
Regards
Gajesh
Okay,
It seems your intention was to stop posting from this user as like us...
But now you can press un-follow from this types of user...
And I hope you don't mind, that I have noticed and written this in public....
Hi,
Try in this below include 'MV45AFZZ'.
FORM USEREXIT_MOVE_FIELD_TO_VBAP.
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(3 ) Form USEREXIT_MOVE_FIELD_TO_VBAP, Start D
*$*$-Start: (3 )--------------------------------------------------------------------------------$*$*
ENHANCEMENT355 ZTRAINING. "active version
if sy-tcode = 'VA01'or sy-tcode = 'VA02'.
* call screen 8459.
LOOPatscreen.
ifscreen-name = 'RV45A-KWMENG'.
screen-active = 0.
modify screen.
endif.
endloop.
endif.
ENDENHANCEMENT.
BR
Sumeet
I think the problem exists since months. There's another thread pointing to a "SAP Box" download: Sap Store download error or direct link: SAP Box Attachment
Regards,
Franz