Re: Tax rate change of export Excise invoice - India
Hi Himavanth,We are using TAXINN, so in note 2136624, it is saying that "Ans: For Customers using TAXINN - Create a new conditions records starting from date of changed rates with new rates.so where...
View ArticleRe: SAP EP 7.0 Performance slow
Hi Jack, I am listing down the probable options below. 1. Please review your JDK Version and update to the most recent versions with compatibility to your platform. 2. Since you have mentioned that...
View ArticleRe: Convert svg to png
Hi, IMHO there is no support for it in SAP (I might be wrong....) There is however command line utilities that can be used using external commands. See:Transaction code SM69 ..FUNCTION...
View ArticleRe: WEBIDE loding error
Hi Michael,My assumption is that this is not a configuration issue. I would like to further check this error.Could you please specify if you're using a trial account, and the date and time in which you...
View ArticleRe: Tax rate change of export Excise invoice - India
Hi Rakesh,If it needs to create a new tax code via FTXP, then which condition can I create copying from?
View ArticleRe: Dimension Context refresh
To my mind, "use the formula from Sales" in P&L page axis is the right solution. Vadim
View ArticleClik here to view.
Re: Building a logic to get data from a table
ERDK-OPBEL ===> ERDB-OPBEL => ERDB-INVOPEL ===> DFKKOP-OPBEL and I need to be able to select from XBLNR (Reference Document Number) in DFKKOP. I am trying to get the "Invoice Doc" from CIC0
View ArticleRe: Tax rate change of export Excise invoice - India
Hi again Himavanth,I did more researches today and found out that the condition JEXP, JCEP and JA1X are the conditions which had been maintained via VK11, When I looked at the combination of those...
View ArticleClik here to view.
Re: CHECK on material description field
Hi Vaibhav, Material text will be stored in field TXTMI in generated text table. Please check.
View ArticleRe: Transit procedure for Domestic or EU sales
Hi Assen,Sorry for the delay. The're are two scenarios we are delaing with:1: Bonded shipments between our Spanish Plant and our Dutch plant, where both have a difference license.2: Shipments of DUP...
View ArticleRe: SAP HCI error: [CAMEL][IFLOW][CAMEL_CONTEXT_NOT_STARTED] : The...
Hello Victory, Try with the Currency converter WSDL CurrencyConvertor Web Service
View ArticleRe: Alternative option for the target table type in SAP BODS?
Hi Moumita, When you are asking about any alternatives to "template table" as the target, I assume you already have the target datastore definition provided to you or configured in your repo. Could...
View ArticleRe: Store Procedure for blocking stock when is it null in Inventory transfer...
Hi try with this, IF @object_type= '1250000001' AND @transaction_type in ('A')BEGINIF EXISTS (SELECT T0.DocEntry FROM [dbo].[WTQ1] T0, [dbo].[OITW] T1, dbo.[OWTQ] T2, dbo.[OWHS] T3 WHERE T3.WhsCode =...
View ArticleRe: In MIGO FI Document GR/IR Line Item Picks GL From Material, it should...
Hello Ravi, I see, Are you in New GL with Profit center scenario activated (CP mandatory ? ) Can you please make a test and check when your material have no profit center on it , what is the profit...
View ArticleProblem with Salesforce Upsert
Hello,i've got a problem with a Salesforce integration to SAP.I don't have a PI or something else.My scenario:I generate a ABAP Proxy with the SFDC enterprise.wsdl. In the Query-Method i marked...
View ArticleRe: No account is specified in item 0000000001 in TBB1
Thanks Jain. I have gone through the all SCN posts but this is not relates to mine. Please let me know if you have any idea on this. Thanks,Venkat
View ArticleMinimum BOM quantity
Hello, Is it possible to define a minimum quantity for a component in a BOM.For example a FG with components A, B, & C; for a base quantity of 1 pc for the FG we need:1xA, 1xB 3.5xCbut the...
View ArticleClik here to view.
Adding Special Field in GL Account Line Item Display
Hi Experts, We want to add User Name as additional field in transaction code FABLL03. Configuration was done in SPRO thru the path below:Financial Accounting (New) > General Ledger Accounting (New)...
View ArticleCOPA Update of Billing Document (KE4S) report inconsistent
Hi All, In our client, operating concern is active and billing documents have been posted COPA by releasing.We are using "Trading Partner" characteristics that derived from customer general master...
View Article