Re: Valuation With Zero Value
Hi,You have material with price control as Moving average price(V) and want receive as ZERO value without affective Moving average price of material? As Moving average price is calculated = Total stock...
View ArticleRe: WCM - Configuration and Steps
Hi, The link is very good. But my suggestion is based on the requirement the configuration takes place. So make sure while configuring with Permit Management system and Work permits. There is a small...
View ArticleWebI Crosstab report functionality issue?
Hi All, I have an issue with webi crosstab report, Report has just 3 objects like name, date and hours. Currently report looks like this, 10/16/2015 10/17/2015 10/18/2015...
View ArticleRe: Assing plan benefit to employee
Is this standard elections you are trying to assign the employee or normal health benefits?
View ArticleRe: Restricted ESS access for Terminated Employees
actually very few customers have asked for it esp for W2 and its not part of standard and customer ended up modifying ESS.so first the check for terminated employees needs to be negated in ESS ie we...
View ArticleRe: Day breakup templat
Ben, Create the cross tab with Day(=Formatdate([Date];"dd")) and SKU. Then click on Sum function to get the MTD sales column and change the formula as needed. Then insert a column to the right for MTD...
View ArticleRe: EIS Automation
Hi Zhongren,good to hear from you! So if you are building your own .dat files, I'm assuming you are then creating a zip file containing all those .dat files. There is a directory named DataLoader that...
View ArticleRe: LINE 11 syntax error: " missing name after .operator"
Please full page screenshot!!!Looks like PARAM field is not set - nothing in $CURRMON$! Please read Testing Logic Script UJKT Vadim P.S. In PARAM field you have to put like: CURRMON=2010.06
View ArticleRe: sap update inactivated when system start or restart
Hello, As you can see at the SM21 entries you have shared, the error ORA-00600 is being raised at the Oracle end. SAP is then deactivating the update mechanism as it will not be able to perform updates...
View ArticleRe: Assing plan benefit to employee
Hi,I don't understad what you mean. I créate a record in infotype 171 General benefits information the benefit área and first and second program grouping.Then I go to transaction code HRBEN0012 -...
View ArticleRe: FC
The entry is stated below for your reference. Code doc currecny local currency Cr. Vendor ABC 100 GBP...
View ArticleRe: How to add below field
Hi Raghu, Need a clarification what is the significance of add variable in message mapping when do we use it ? Regards,Manoj
View ArticleRe: SALES PROCESS
Hi Ranu, Depending on customers, if they can accept, it is better sending 2 invoices/credit memo in case the delivered and received qty are different. Thanks,Gordon
View ArticleReinitializing master data
Hi everyone, Background: The client used to be a part of another company but they got sold off. So now there are two companies A (original) and B (new one). As part of the deal, company B wants their...
View ArticleRe: Sales order Pricing - Gross Value line, Summation incorrect
I am glad that you do not just accept the answer, but try to understand it.I know the formula, because I have read about that in a SAP note some time ago. Luckily I found it easily - 791944 - How is...
View ArticleRe: Analytics services and MDX
Hi Save, "Can you use SSIS and create a job to extract the data from the cube.and then use it to write a SQL in the SQL transform in bods." Means, you extract the data from your source system with the...
View ArticleRe: DB Migration Hangs in Import java dump Phase
Hi Chetna, I am also hanging at %99 like you in PI migration. Did you find a solution to that problem? Thank you,Fatih
View ArticleTax Jurisdiction Code to be derived from Vendor Master
Hi Experts, We have a case where in the requirement is to derive Tax Juris Code from the Vendor Master overriding the one in the Plant. Please advise. Regards,Akash Prekar
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