How to exclude FI-Interest Charges (FINT) from Credit Management's Item Overdue?
Hi, We have a requirement to exclude FI- Interest Charges from Automatic Credit Control's Item Overdue selection. Is there a way to exclude specific FI document types for this. We have some customer's...
View ArticlePosting multiple goods issues against the same delivery
Hello gurus, We are a fashion apparel company using ECC 6.0 and would like to know if it is possible to post mutliple goods issues against the same delivery?I will explain the business requirement.- We...
View ArticleRe: How to configure Agentry server load balancer
Swaroopa, The load balancer configuration settings are specific to the device / software being used so I can't really elaborate on the specifics beyond the following. Agentry Client ----> (7003)...
View ArticleRe: how we get import parameter id
RVADOR01 is an output processing program. It'd be unusual to see parameter IDs there since there is no dialog at that point... Can you share more details with us? What exactly should be in that ID and...
View ArticleScheduling AA workbooks - Security rights required
Hello All, after successful installation of AA add-in sp06 , we are able to schedule the workbooks . But this works only for the users with Administrator access. are there any special rights we need to...
View ArticleRe: Communication Error in Agentry Server + Non SAP Backend with External...
Hello Bill , it help me to find solution. Thanks & Regards, Kunal Varaiya
View ArticleRe: Automatic Dunning Set up for Customer
Dunning is run through F150 Transactions . You have to use the batch job to schedule the Dunning Program . RF150SMS is the program that you may use in the SE38 to run it and SM36 to schedule it . 1 ....
View ArticleRe: BPC - EPM not showing member descriptions when selecting dimension members
Check user language...Vadim
View ArticlePrice in Kb21n- relation to KP26
Hello All, I entered a sender cost center, an activity type and a receiver cost center in KB21N and entered the quantity as 1. SAP makes the price show up as 1.11 CAD. I maintained the price for this...
View ArticleRe: Sefaz MG - 296 (Rejeição: Certificado Assinatura erro no acesso a LCR)
Olá! Recebemos o seguinte retorno da SEFAZ MG: "Conforme parecer da superintendência responsável, informamos que verificamos ocorrências de instabilidade em nossos sistemas, e a nossa área técnica...
View ArticleRevaluation of depreciation ammounts
We are in the final customizations to calculate inflation ammounts of the fixed assets in Chile. As SAP Best Pratice documentation suggest we create 3 revaluation areas: 02 for APC values, 06 for...
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Re: Diferencia en Moneda Extranjera SAP B1
Gerson, yo hice la prueba y no tuve problema. Te muestro las imagenes. Lo estamos haciendo de la misma manera?
View ArticleRe: How can I customize Entry tax process on Inventory transfer ?
Hi Joseph Complete scenario is , My Clint production whse is in different state and billing whse is in different state so when He call the material from production state to billing state , He need to...
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Re: Automatic Data Reconciling with BI vs ECC
AP, The alert we have in place is done through Crystal reports. You can do it in Bex too based on the posting date or based on what want to reconcile. Here is the data flow what we have built. Hope...
View ArticleRe: How to reinstall audit system?
Thank you. Then I try to setup audit option with following way:sp_audit all, all, allsp_audit 'all', 'all', 'all'sp_audit "all", "all", "all" ,"on"sp_audit option=all, login_name=all, object_name =all...
View ArticleRe: Raise custom exception
Hi Vedran Based on the discussion above, it looks like the JDBC call returns the error on the RESPONSE message and do not have a FAULT message type, is that right? Also, you mentioned ABAP proxy, so...
View ArticleRe: How can I customize Entry tax process on Inventory transfer ?
Dear Sridharan We cant post JE manually , We need auto , Like when user select the tax code on inventory transfer then system should post the amount to GL as like other marketing document Thanks Ricky
View ArticleRe: SAP ABAP Certified Entry Level Professional - Looking for opportunity
Dear Rajesh, Please send your mail id.I could have posted my mail id here but it's against ROE.Take my mail id from my profile. Thank$Hidayath
View ArticleRe: ESS/MSS UI5
its correct, only landing pages are in UI5 and ultimately it ll launch the WDA services as before in EHP6 etc. With Fp4 Hr renewal, we have new landing pages on Ui5 and some very few services on UI5...
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