Linking a G/L account with a Vendor
Is it possible in SAP B1 to link a default G/L account to a vendor. For example, when processing AP invoices for our phone company I would like to be able to link with the G/L account for...
View ArticleRe: bapi for changing material massively
hi lucas, Please use BAPI BAPI_MATERIAL_SAVEDATA. Thanks,Sachin
View ArticleRe: RE-FX Copy Building to New Business Entity
No, you cannot create a super-ordinate object with reference to a sub-ordinate object. What I would recommend is you download the the building information change the building validity date to the...
View ArticleRe: Role Owner Determination - MSMP
if you can map the logic out you can build it in BRF+
View ArticleRe: EPMExecuteAPI("DataManagerRunPackage") function
Vadim, thank you!Despite of this doesn't work for me (without TeamID)=EPMExecuteAPI("DataManagerRunPackage";"RunSomething";"test_package";"test_group";"TEAM_TEST")Maybe the difference is because i am...
View ArticleRe: How to translate ABAP report documentation
Hi Claudio, Firstly make sure your abap documentation is in active version for English language. Then go to SE63 > Translation -> ABAP Objects -> Long Texts -> L5 -> Choose...
View ArticleRe: Creation validation in FI not working correect
Hi Kalina, Create set for list vendor you want to control. Wright validation like Prerequisite :- If ACCOUNT TYPE EQ TO K AND TAX CODE'S NOT EQUAL TO D1 AND D2 Check :- USER EXIT as U001. Wright...
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Re: Performance issue while working with large files.
Hi, Unfortunately I can not build ranges It seems that processing each line rather than using "for all entries" is much faster so I will stick to that for now. Regards,Ioan.
View ArticleRe: foreign currency translation for Vendor Reconciliation
if you want do any translation activities you should go to OBBS there you can do what ever you want
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Dear Guru kindly clear my confusion In Print Output of a Purchasing Document...
Dear Guru, I have created RFQ in the system and now i want to send it Vendors. Standard t-code ME9A. here i have input doc. Number,purchasing organisation and purchasing group and in application...
View ArticleSAP buffer swaps are showing in red colour in transaction ST02
Hi, SAP buffer swaps are showing red so we need information about how to analyse the buffer parameters and what kind of prerequisites need to follow and how to do the calculation of buffer parameters ....
View ArticleRe: Restriction on posting invoice twice
Hi, are you activated in OB28 you validationand check customization below Path: SPRO - Materials Management--Logistics Invoice Verification --Incoming Invoice-- Set Check for Duplicate Invoices their...
View ArticleRe: Regarding At New in loop..
This behavior is described in on-line help, you could also press F1 on source editor. If you need more fields in your AT NEW block, then only set a flag and outside of AT/ENDAT block execute some code....
View ArticleRe: After EHP 7 business functions assessment, all new business functions are...
Hi Deepak,This is main to tell what are the new functionality in ECC 6 EHP7. but I would like to know which are the core components in ECC 6 EHP7 will automatically upgrade to new level.Eg: SAP_BASIS...
View ArticleRe: Not able to execute the report from Portal.
Hi, check with your portal consultant if they have.how much time taking execute form RSRT and portal.once again republish the query. Thanks,Phani.
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Re: Asset accounting balances
Hi Madan Yes that entry is also perfectly fine. I have done it myself many times RegardsSowmya
View ArticleRe: RP-IMP-C2-B2 macro in HR ABAP?
Hello, Go to transaction PE04 and read the relevant documentation on function and operation to be used for this PCR.
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Re: How to capture column in ALV OOPS
Just before get_selected_rows, there is get_selected_columns.
View ArticleRe: Track Sales Order Fiori App - Not Displaying Contacts
Hi Erin, This is just FYI. This does not fix your issue but I just noticed you use old UI.Important Note: Please use new SAP Fiori LaunchpadSAP Fiori - Add-on quick reference for transactional...
View ArticleRe: PS Budget Report
HI, Thanks, Can you check is the below calculation is correctTotal Forecast – Actual cost = Balance cost to complete 1600 – 800 = 800 Thanks,
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