Re: Production Order Costing
Hi, Please clarify, for your entire production process no routing is required for all SFG and FG,You have assigned a default operation and then assign workcenter to it in Production order. If yes then...
View ArticleRe: terms of payments
Hi Dama, The very reason that there are two payment terms fields in the customer master is so that sales and finance can use it independantly of each other. The customer is created centrally (XD01)...
View ArticleRe: Displaying the latest date and calculating the days
The best way to identify that is to create another sample report with the Journal.Tracker as its group and modify the code to point to this group field. The formula will always show the highest date in...
View ArticleRe: Can i remove a standard field from Personalization for Advance List Page
Hi Kushagra, Thanks for your reply. Is there a way to inactivate those standard fields like Company, just as what we can to do inactivate an extension field definition
View ArticleRe: ABAP: SD user-exits - custom fields using from KNVV or VBAK
Anderton, I would prefer moving them to VBAK and then using it. Why? 1. Once you have queried KNVV and moved it to VBAK you do not have to perform the select again.2. During SO change, you already have...
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Re: start and end dates update IW31 tcode
Hi uirji, There is an exclusive Enhancement for Release Conditions. This is IWO1002. I have tested a code to suit to your needs.DATA: LV_EINSA TYPE AFVV-EINSA, LV_NTANF TYPE AFVV-NTANF,...
View ArticleIntercompany is very slow, why and how to improve?
Hi All, I have installed intercompany 1.1 PL3 in B1882 PL12 with SQL2008R2. there are two questions : one is performance issue while another is performance logic Firstly, I placed an PO to vendor which...
View ArticleRe: Production Order release
Hi Check the exit PPCO0018 for your requirement. Regards,Anupam Sharma
View ArticleRe: Project stock belongs to different plant than the plant in project...
Thank you Sanjeev, I'll check in the system and 'll come back if have any more query Appreciate for your help.
View ArticleCould not create Java Virtual Machine
Till last evening everything was fine.Today morning when I want to open HANA Studio I get error message Java Virtual Machine LauncherError: Could not create Java Virtual Machine. What is the solution?...
View ArticleRe: Linking country specific COA's to operational COA
Hi Sushanth, As per my understaniding, for your two company codes you want maintain country chart of accounts, if yes,you can maintain respective company code wise and you can map the country chart of...
View ArticleRe: help in sort key
hey Anand... thanks for the reply... actually i added offsetting a/c in fbl reports.. so have i have to follow the same steps for excise doc no.?
View ArticleRe: Copy Model from one Environment to another Environment
Hi Viswanath, There is no simple copy method but you can always export master data of the dimensions, create dimensions in another model and import master data. Then create model and export/import...
View ArticleRe: Tax-code assignment with Chart of Accounts??
Hi In FTXP itself you do the complete assignment. When you are in FS00, you specify if the account is a tax account (it has tax entries) or an account on which tax is applicable. If you specify a...
View ArticleRe: Alerts for program in process chain
Hi, select your process chain -> select the abap program -> right click -> create msg -> create the new variant -> click on maintain recipient list -> their enter the email id which...
View ArticleRe: lead time scheduling with shift
Hello Yes, you are right! I changed the active version in work center and it works now. Thank you!
View ArticleRe: call ALV custom function externally
Hi Rama, I can not populate R_PARAM. Would you please elaborate more? Best regards,ts
View ArticleNon PO Spend by Category report
Dear experts, I would like to clarify the following. We have 'Non PO Spend by Category' report in SPM 3.0. It compares the total spend vs spend without PO reference. My question is, since invoice which...
View ArticleRe: CR for VS SP09 - Embedded images not showing in CrystalReportViewer
Yup. I should have mentioned I tried with 4.5.1 also. Like you, no joy. Which Was expected... - Ludek
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Re: How to enter Surcharge Negative % in cond record. What is the impact on...
It's either "surcharge" or "discount", there is no such thing as "negative surcharge". This should be configured as discount. I'm not 100% sure, but likely it's not feasible to use the same condition...
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