Re: change of depreciation key in asset master as fiscal year is closed in AA
can we close 2012 in AA now in mid of the year?
View ArticleRe: Transportation moudle problem in VI01
Dear Experts, Any one Please.. Regards,Rajesh Chauhan
View ArticleRe: 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...
View ArticleRe: 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...
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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...
View ArticleAcquisition 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...
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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.
View ArticleRe: 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...
View ArticleRe: Invoice list issue
Hi Imran, Probably you are looking for an Invoice list with out the cancel\re-bill scenariosIf so, you can exclude the document reversal flag in ERDK to get the list. But as Bill mentioned it, there...
View ArticleRe: 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...
View ArticleRe: 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
View ArticleRe: Dashboards date range prompt from BW query
Hi Amit, To select multiple values the above can be done. Regarding range issue.Check the below :...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
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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
View ArticleRe: 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...
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