Re: Trial balance report
Hi Pooja ... if your question is that the opening balance total is 0, as per the accounting standard the total of asset should be equal to total of liability so there is no difference.. RgdsKennedy
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Re: Legal consolidation package- Issue
Hi Arnold, September is not the first period of the financial year. We have already executed the consolidation process for June 2014 successfully.I have copied June ownership data to September as there...
View ArticleReport generated using ? symbol instead of Bullet sysmbol
Hi , After deploying the application in Websphere server. I tried hitting from Unix Environment. But the ? symbol is being displayed instead of Bullet symbol. Can any one have idea why the this...
View ArticleRe: SAP Screen Personas 2.0 - How to disable / manipulate the enter key?
Todd, I have to make this and other rules in various transactions. One of these is the "XD01 - Create Customer", which has several fields, but the rules will apply to only some of them. Your solution...
View ArticleRe: In HA setup for SAP ABAP, will failover of central services happen when...
subbu panguluri wrote: So, thinking if there is any way to trigger a enqueue failover when Lock table overflow occurs (Which makes sense for me :-)) Thanks,SubbuIt does not make sense at all because...
View ArticleRe: financial document currency refer to reservation(mvt 261) created from...
Thank you so much for the update. I really appreciate that.
View ArticleConnection to Teradata
We want to add teradata DB to metadata Integrator part, but it fails for some reason. Do we need to specify smth else than this in JDBC parameters ? jar libraries are uploaded to \SAP...
View ArticleRe: Cost of goods sold account
Hi Pooja.. cost of goods sold account is involved delivery transaction. cogs gets debited in journal entry of delivery. allocation account/Goods received not invoiced account is involved in goods...
View ArticleRe: How to set a default overall profile for capacity planning for a...
Suthan,You should search before posting as this was discussed just 1 day before Overall Profile selection in CM22BRKK
View ArticleRe: Workflow - Default method BOR
I have managed to use the standard "DECISION" BOR object and use the standard dynpro with the buttons for the display. If I transfer my workflow class instance to the task container, I will see a link,...
View ArticleRe: Cost of goods sold account
Hi Pooja Check the below thread COST OF GOODS SOLD With Regards Balaji Sampath
View ArticleRe: CRM Web UI error- service cannot be reached
Hi Mamta, Are your old and new system's client number same? If not than maintain the entry of enhancement set against the client number in copied system. View to maintain data BSPWDV_EHSET_ASG....
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Re: Failed to Load Groups and UI5 Libraries partially upgraded
Yes Masa , have tried these steps as well, but facing the same error .Is there any fix with UI5 libraries for this? RegardsVirinchy
View ArticleRe: publication output
People answering questions here are volunteers and there is no guarantee that you will get an immediate answer. If you need an immediate answer for a question you should open a support case. What you...
View ArticleRe: PO Print Preview error " Tax code in procedure && is invalid"
Hi Jurgen sir, Other POs with same tax code working fine, but only two POs show this issue. Regards, B V
View ArticleRe: mto scenario in paper industry
HiCaetano thanks for your feedback but size is characteristic of the paper it is not a component like for LAPTOP we can use 2GB/3GB/4GB ram these characteristic are stock items but size or paper...
View ArticleRe: report showing reconcilation g.l linked to which customer
Hi Deepak, The above report display the balances based on reconciliation account. However, you can change the layout as per your requirement. Come to your query, It might be assigned as alternative...
View ArticleRe: Roles for Endusers in Gateway
Hi Chandrashekhar, sorry my post is little bit misleading. authorization problem is coming in backend ERP system not in Gateway. and user is having S_RFC role for trusted system in backend and in...
View ArticleRe: Leave Request customization: triggering different WF for SENT/DELETE/CHANGE
Hi Matevz, I have the same requirement now, How did u solved the problem?I made changes to PTREQ_STATUS_TRA in SM30 as specified in the SAP note : 878916, But still the result was same. You...
View ArticleBODS v 4.0.2 DR Design
Hi Experts, Hoping to get help in understanding how to design DR for BODS 4.0.2. We already have BODS 4.0.2 (web and app tier on separate windows servers) and database is SQL Server 2008. I was never...
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