Re: Output split in two rows -bex
Hi, What are D,E,F here? are they info-objects? EX : A B C D E F Week-1 Wee+1 A B C # # # Month-1 Month Month+1 shouldn't the query layout be like this ? all KP's...
View ArticleRe: Confirmation TO in mobile with a quantity greater MB1B
Th can be done but it may fetch some time errors You need to give more detail where you need to explain process i have an oss note SAP Note 24662 - Picking quantity > Delivery quantity. HOw...
View ArticleRe: Problems about disp+work when installing s/4hana
Hi Arpitt,SAP Kernel version is 7.45 Best RegardsJosh
View ArticleRe: Work Ticket replication from C4C to ECC
Hi Vamsi, We have similar requirement to create Debit memo request in ECC with reference to C4C work ticket (Complaint).Can you please help me to get more details how to do this requirement? If you...
View ArticleRe: Asset legacy data migration for rollout project
Hi Suri,As per my understanding, you have set Cut of Date as 30.08.2016. But your Asset Capitalisation Date 26.01.2016. It means you are trying upload Asset for previous period.Obviously system will...
View ArticleRe: Report to Fetch all active org units beased on the company code
Hi Pradeep, Organization objects will link with Plan version wise not with company code. we won't assign company code to any of the org. units. check this report S_AHR_61016491 Existing Objects...
View ArticleRe: Unable to post depreciation
Hi Ravi, how can we change open item management , already transaction has happen in previous years. RegardsBhaskar K
View ArticleDifference for tax clearing too large (contract account: 30000046, diff.: 6,00)
Hi SAP Gurus,when i am executing invoicing with T.Code EASIBI, I am getting below error if any one can help me on this issue.Difference for tax clearing too large (contract account: 30000046, diff.:...
View ArticleRe: I want to turn off Tax group for Item master data .
Hi, Try from Tools - Edit From UIOn selecting and right clicking the form object, you will get options like, Hide, Display & Disable. Regards Narayani
View ArticleRe: Unable to post depreciation
Hi Bhaskar, First check the GL in AO90 or in the table T095. If you already transactions posted then check what entries it got posted. Regards,Mukthar
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