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Re: Shift factor 2- planned dep increased in 2016 why?

Hi Somasundar, Your screenshot clearly shows Variable dep portion assigned as 100 so depreciation will be multiplied with shift factor.Attach the second scrrenshot correctly to display shift factor...

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Re: Clarification on account entries for goods receipt

Hi Dev, Yes there are 3 line items. Is there a way to track back to the corresponding GR line from the accounting entry? If not, why are there 3 sets of entries and not a single clubbed entry?...

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Re: No Warning Message occur when Budget change

Hi, Please clarify. 1. There are only three document type is available in standard B1. 2. I don't think it will give warning message if upload through DTW. Check with in SAP B1. Thanks &...

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Re: Parameter for Last Week, Last Month & Last Year from the current Date

Hi, To add more to previous post, if you just need to have options of Last Week, Last Month and Last Year only, you can try with record selection date range by using Crystal inbuilt functions like...

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Re: Change Order Type

Hi, No, It is not possible to change the order type to another order type. In SAP once a document (Sales Order, PO, Internal Order, maintenance Order, etc) is created with any document type, it is not...

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Re: Can DS read SAP ERP database table directly?

The data transfer method selected only applies to ABAP dataflows.Extracting data from an SAP table in a normal dataflow is always done thru an RFC.

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Sales unit is not valid for item 000001

Hi, System generates error message when trying to create an outbound delivery for stock transport order using transaction VL10B Error message Sales unit is not valid for item 000001     However, no...

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Re: SRM 7 EHP3 Upgrade

Check the below note 1818517 - EHP3 for SAP SRM 7.0 SP stacks - Release Information Note 1853038 - Solution Manager Content for SAP EHP3 for SAP SRM 7.0  Installation and Upgrade InformationUpgrades...

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Re: No data found on table BKPF For specified condition

did you try to use period 3 ('Accounting period' field)? also make 'Document number' field blank

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web dispatcher URL redirect

Hi , We have web dispatcher which is used for accessing portal and fiori using public url as below . https://fiori.xyzcorp.comhttps://portal.xyzcorp.com But when they're trying to access via internet...

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Re: Regd SAP UI Development

Anand Sekar wrote:  a) Is this model possible and recommended ? b) Will there be any issues in performance ? c) Will there be any user licensing cost for the same ?  Hi Anand, a) It is posible, but not...

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Re: The Systems Did Not Find a Valid Bill Of Material

For header Item it has to be ERLA as item category group.For item it has to be NORM...Which is missing in your case.... also at VOV4:...

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Re: Extract DELTA LOAD in SQL View

Hi Loed, I have not did this one but there is one document which will tell you how to implement this case in SAP BI. Please search with "delta load from sql database in sap bi"Hope it will be...

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Re: General Evaluation report T-code;ME80FN showing Net order value Zero only

Hi,If PO price ZERO in ME80FN report, then cross check PO item status( is item set for deletion flag or item available with price) in t.code:ME23N and if price very much available in ME23N, then check...

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Re: calculate no of days at report and calculations required more than 180...

Hi Anshu please let me know any idea to get my soltion if both dates are also blank?

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Re: Datadiff en sap con variables

Hola Lender, Me parece que el problema esta en el.uso de las variables. Agregale al inicio y al final un apostrofe. Por ejemplo [%0] debes poner '[%0]'Esto es solo dentro de Sap.Espero te ayude.Saludos

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Re: Create period parameters

Hi Bindu The concept of payroll area and period parameters remains the same no matter you are using English or Hindi Calendar. Payroll Area would group together the employees for whom you want to...

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SAP IdM 7.2 SP6- Future dated role assignments not showing in the UI

Hi AllAfter assigning a role to an identity with a valid from date in the future it is not visible in the UI.I've tried to configure this in the MX_ASSIGNMENT attribute and also in task level (same...

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PM Shop paper cannot be print with direct "Print/Fax"

Hi everybody,I have a issue when printing work order, the PM work order cannot be printed by clicking the "Print/Fax" button, but it can be print by clicking the button "Print" in the print preview...

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Re: RV Invoice refernace document number

Hi Ravindra, Check VOFA settings in SPRO. RegardsMani

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