Re: Migration to S4 Hana from Non-SAP System
buHello, for my clarification please answer the following questions:Do you use the central finance approach?Do you plan to implement S4H or S4H Finance (which release)?Do you plan to replace the non...
View ArticleRe: Asset comparison tab in aw01n error
Hi Abhay, Yes, that is the reason it is not displaying. Regards,Mukthar
View ArticleRe: Skip lot issue
Hi Amarnath, I checked for the steps suggested by you, but in my case its generated as SKIP as all the master data was in place. ThanksAnand
View ArticleHow to find Program name which is not having T-code in Production?
Hi, How to find Program name which is not having T-code in Production? or which is running in the background.I checked the TSTC table but it is showing program name against the T-code, but I need...
View ArticleRe: Modelling a report, Report Layout
Hello Abhilash, I have problems with 5)choose 'Incident Number' field as well for percentage option (= Percentage P, P is???)?If I do so, the first summary will be overlayed by the second (ok, I can...
View ArticleRe: SFDC to SAP HANA Integration
Sry for this late reply. Method used is "Query" Regards,Prerna
View ArticleRe: Withholding tax exemption
If a vendor is having old balance of rs 80000 or something, this needed to be taken as exempted amount right. So which accumulation type should i use ?
View ArticleRe: System picking incorrect ledgers while updating open item mgnt
Hi, In relation to your issue ,program RGUDEL00 deletes plan data andactual data from roll up ledger that's why there were no entriesto delete in your system.In your case when you try to delete the...
View ArticleRe: Problems deploying SAP HANA developer edition on Azure
Hi Santos, Could you send the 3 /var/log/appliance*.log files from your Linux box to cal.admin@sap.com for deeper investigation? Best regards,Stanimir
View ArticleRe: Error message in PA40 and PA30
I have checked it, there is no issue with PE03 or PA04, any other points to look at??
View ArticleRe: Debit and Credit Entries
Are you capturing these (DEPB) values in billing document? If so, share the screen shot of your pricing procedure and billing document condition tab G. Lakshmipathi
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Re: pi_proxy_transaction->a_tab_cashflow .
Also default values can be set in condition definition: IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Securities -> Master Data ->...
View ArticleCan we create a alphanumeric number range for the billing document. if yes...
Can we create a alphanumeric number range for the billing document. if yes then please tell me how?
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Re: Search based on Custome field in Live Activity
Hi Sunil, Yes, this is standardsearch, but if we create a new Enhancement Option in the PDI, inside it we can write our .absl like below: Thankssin
View ArticleAuto PR not generate for sales service materials
Hi Experts, Sale order contains HAWA & DIEN materials.after Auto PR generated and But it contains only HAWA material.DIEN material is not available..Is this possible to create auto PR for both...
View ArticleRe: STO delivery is not showing in MD04
Hi Krishna, I am facing this issue, only when I am transferring from one plant to another and if I am transferring from DC to plant, then the delivery is appearing in MDO4 for DCBut when my supplying...
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Re: pi_proxy_transaction->a_tab_cashflow .
Hello Jose, Initial values for Intrest calculation method can be set inside Product type definition configuration in SPRO: IMG -> Financial Supply Chain Management -> Treasury and Risk Management...
View ArticleRe: BAPI to get Tech.Obj details based on Characteristic
Dear Sir, Thanks a lot for your answer. But the FMs you mentioned, I think I have to input the Equip. number to get the class/characteristic details. But I need the opposite one. Or I am not...
View ArticleRe: Issue while doing goods issue to production order.
Hi Mukthar, Order management is active in OKKP. Regards,Sandeep
View ArticleCategorizing of Finish Good based on production quality
Hi SAP Gurus We are producing SOLAR Panel , but we are categorizing our Finished Goods based on production quality , say A, B , C , D. A if get get best quality that will be decided by QM and similarly...
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