Fiscal year extension for this fiscal year
Hi Experts, as per the scenario,currently , Fiscal Year 2013 is having April 2013 to March 2014.now it has to be extended to Sep 2014.New GL is implemented.Please advice. ThanksSKKS
View Articlehandling gUI status while creating custom screen
hi experts, i have created created a cutom screen alv output.say screen 9000. and created a custom button on app. toolbar......this custon buton is wrking fine but standard funtion like select,sort...
View ArticleFixed Exchange Rate in Journal Entry- How to use?
Hi Expert, We need to create a journal entry with different rate VS exchange rate table. Is there any way to ovirride the exhange rate during the journal data entry? I hv already reads discussion on...
View ArticleClose Purcahse Requisition
Hi experts, When create purchase order with reference to some purchase requisition, I want to close this PR by enhancement code. And I know there are two function modules BAPI_PR_CHANGE and...
View ArticleHow to get SAP report that inculde PR number, PR amount, PO number, PO amount...
Please help! How to get the report in SAP that include information of PR number, PR amount, PO number, PO amount and cost center in one report??I try ME5A but there are no information of PO amount.
View ArticleCrystal Report 8.5 running on Windows 8.1
Hi Everyone,I really need some help. I have a VB 6 application with reports designed using Crystal Reports 8.5. The VB 6 application is running fine except the reports are crashing. Can crystal reports...
View ArticleCDC queries
Currently we planned the extraction from online system which contains millions of records (About 3-5 TB) We identified about 100 tables to be extracted from the source system to BW Staging For delta...
View ArticleWhile doing STO, can we do MIGO with respect to material document number...
hello experts,in STO scenerio, i have created Stock transport order by document type UB, then i done 351 by MB1B, system has generated 1 material document number. now my question is, i want to do Goods...
View ArticleSAP NW 7.4 SR1 Installation issue
HI ALL, I am installing SAP NW 7.4 as a distributed system installtion ( application server one box & datbase in on e box). I have completed the first step in apllictaion server box i.e ASCS...
View ArticleStorage location is not updated after posting GR with Mvt type 107(Valuated...
Hi experts, Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR...
View Articlewhy is there a differences in Document Currency and Group Currency?
Hi All, Need you inputs on the beow mwntioend issue. We have raised a purchase order, Goods receipt has been done and Incoive is also raised. The Document currency, Local Currency, Group currency...
View ArticleImages from repository
Dears, There are two question in terms of images/graphics (gif & jpeg). 1. I would like to display a company logo in various Webi Reports. As logos could change i would like to store all logos in...
View Articlecustomer-specified common task
My manager ordered me to develop a new customer-specified common task with ByDesign Studio,can anybody tell me how to do this?
View ArticleReport alignment
I have EPM report , where the long list of accounts are displayed in rows on the basis of filtered values. However the accounts does not gets automatically aligned, on the left side and most of...
View ArticleReg:Send Image in a Email to Outlook
Hi,I am sending emails with the help of java code and I am doing it successfully.But I have a requirement where I need to send some images(not as attachments) to the users .Can anyone help me in this...
View Articlebudget is not enought in the current year but the system is letting receipts...
PO created and delivery date has been in the next year and goods received / Invoicing in current year . we don’t have enough budget for 2014 but when we check in 2015 we have enough budget.We need to...
View ArticleMDGC 6.1 "Tax number 1" field
Hi Gurus, Where are the fields in the CR to populate Tax Number 1 and 2 fields in SD? Thanks in advance.
View ArticleAssinatura NFS-e - Município SP
Senhores, bom dia! Preciso desenvolver uma solução para NFS-e aqui no cliente e gostaria de saber se alguém já fez a parte de assinatura da nota em Abap. Gostaria também de saber se é possível...
View ArticleWHY SHOULD WE USE WD_CONEXT,WD_THIS
I DON'T KNOW WHY SHOULD WE USE WD_CONTEXT ,WD_THIS INSTANCES , CAN WE USE OUR OWN INSTANCE DATA: THIS1 TYPE REF TO IF_WD_CONTEXT_NODE DATA lo_nd_node_1 TYPEREFTO...
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