Re: BP number not correctly generated for sales offices
Hi Neeraj, Thanks for the reply. RegardsJ
View ArticleRe: Clearing of open items with differences but within the tolerance is not...
Hi Renetta,Check the setting maintained for the group in OBA3. Here you have to look in the permitted payment diff.for automatic write off, how much amount/percentage maintained for it. Regards,Mukthar
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WHT
Hi All, we have posted the document vendor invoice with WHT tax and while doing a payment in F-53 system is not showing the tax amount in the with holding tax tab , we have check the configuration...
View ArticleRe: Adding custom attributes in realignment rule.
Hi Bernd, Thanks for the response and I agree what you are pointing. But In my case I would like to adapt the fields from Territory not from the account. I am able to adapt the fields from account but...
View ArticleRe: Requesting for suggestion during the BEX query designing in Head count...
Hello Sriram I think you need to check with your functional person how the action type are triggered. Some times they trigger the action type on the last of the month which is applicable from the next...
View ArticleRe: BP number not correctly generated for sales offices
Hi Dinesh, BP numbers are getting generated now.I edited status and changed the NR to external and run the report. Thanks and RegardsJaya.
View ArticleRe: WHT
Hi Inayat, Does the document posted with withholding tax? if yes, then share screen shot of the document. Regards,Mukthar
View ArticleRe: SAP Raw Material Scrap tracking to Production Order
hi, there are two here for scrap, whether you want as stock or not. if you use 551 movement it will remove stock as scrap. so I think you are first doing the GR and them removing them as a scrap. in...
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SAP NW7.4 Portal blank popup issue after enabling SSL
Hi all, We have enabled ssl in our portal recently. Till then it was working fine.After the ssl, we are getting a security warning when we click on the ESS role.When we go into ESS, whenever we click...
View ArticleRe: cost estimate
Hi What does it mean by activity type is not working? what errors you are getting? send the text message to understand. This may happen for many reasons..so important to know your error message ....
View ArticleRe: how to pass parameter to another chart
Hi krishna, can you elaborate in detail what you want to show. as I understands from your questions is you used two combo box to filter same thing twice which is "Date".
View ArticleRe: Manual Bank Statement Process
Hi, Thank you Cristiano for your reply. Followed entire configuration steps. Also posted statement. While processing batch, entries from Check Recd. Sub ledger posting to the Main Bank GL of ABCD co....
View ArticleRe: Activity type allocation on PCC in ratio of FG quantity produced
Hi Abhinav In REM profile define w/o activity confirmation so that you can activity back flash does not happen at the time of GR...then at the month end you confirm manually as per your actual...
View ArticleRe: Fiori: Travel request moving issue
Dear Yugandhar, Thanks for reply, In my system Leave request and Time sheet working fine but Travel request not moving to Manager but it showing massage Request has been moved to Manager. can you...
View ArticleRe: Generic Data source Delta issue
Hello Ankie Your first select statement is on COEP which doesn't have CPUDT, and therefore entire data from COEP is brought it. You may have to split up the datasource and then define them individualy...
View ArticleRe: 0Material has reached its Maximum table size defined
Manasa thanks for your help could you please elaborate and could you please share any document related to it so that we can implement it and see .. No idea how can we link DSO classification...
View ArticleRe: How to see the pending gate pass list
what was the transaction in SAP you used to create the RGP?
View ArticleHow to trigger for manager approval if employee trying to change/delete...
Hello All, We are experiencing major issue for approved leave request in ESS Leave request portal. Issue : initially it was working fine. But now its not working . Once approved the leave request ,...
View ArticleUnauthorized - Retrying sending document to Trading Partner AS2
Hello Experts, We are trying to test a B2B Scenario (PO/ B2B Toolkit) , where Partner( Source system ) is trying to send EDI Invoices to PO ( AS2 Sender File Adapter) and getting Unauthorized...
View ArticleRe: licensing - Rapid Data Migration and Data Services
Hi Frank, Thanks you very much for your help. Your response has been very helpful and clear. Regards,Nitesh Ghotiya
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