US-GAAP Vs IFRS in Consolidation
Dear All, I need a clarification on US-GAAP and IFRS consolidation. For US-GAAP direct share methodFor IFRS Group share method What is the functional reason for the same and if any company want to do...
View ArticleUpgrade UI5 project from 1.28 to 1.30
Hi Experts, I have one doubt i.e., Upgrade the UI5 application from 1.28 to 1.30, Please help me on this, How can I change UI5 app from 1.28 to 1.30 Thanks in advance. Thanks & regards,Satya
View ArticleValidity Periods for customer credit limit
Dear All, I have a requirement regarding customer credit limit. how can maintain validity periods for customer credit limit, I have analysed in FD32 there is no such fields, please help on this...
View ArticleThe Data Service Request is required to be conditional. Try using the...
Hi Experts, I'm trying to delete a record/row from an entity set as shown below, But getting an error "Data Service Request is required to be conditional ". Can anyone...
View ArticleNeed to display the text in the sapscript(debugging working fine)
I want to display the text in the sapscript I did the coding but the problem is the text is displayed in debugging mode but without debugger it is not getting displayed. Kindly help me what needs to be...
View ArticleIf else condition not working as exoected for multiple line items
Hi All, If else condition is used for a target field at line item level, Condition checks a field at header level in source structure based on that a constant value is mapped to target.For single line...
View ArticleMeal Allowance Time Wage Type
Dear Experts; I've a Time Wage Type called Meal Allowance, I need to stop generating that wage type in Ramadan and resume paying it after Ramadan. How can I do this? Thanks in advance. Best Regards;Lobna
View ArticleOne Asset Class with two Depreciation Keys- - Parallel Ledgers
Hi Experts, I have been searching a lot of threads and found one which is closest to my requirement ( One Asset class with Multiple Depreciation key ) but still the issue persist. I have also gone...
View ArticleCharm - Downgrade - How to block downgrade?
Hi experts, if I try to create a downgrade-szenario, I get at the second change, a warning message on adding the object to the transport order.So I go to se80, change a object and get a warning, that...
View ArticlePurchse Info Record to default Net Price from Storage Location, not Plant
Hi Expert We are using Stock Transport Order (STO) at Storage Location (SLOCs) level and there are 10 SLOCs assigned to 1 plant. For the same material and same vendor, vendor is charging the material...
View ArticleZebra printing S_LZPL_SETUP = ^FWR & ^LRY
We are trying to design zebra labels, using SAP smartforms. Due to the label orientation in printer, I have to use S_LZPL_SETUP as 'FWR', in my smartform, as per the documentation available at...
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Involved party determination for Employee
Hi Guys, We have 1 requirement where we need to default "Employee" as "current user" while creating employee service ticket and also it should display under Involved party tab: I have maintained the...
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Sales order item status shows "Not Relevant"
Hi Experts,in VA03 when I go to a line item status status and I check the system status, it shows it as Not relevant. The item is a standard item and the Billing relevance is "D".Can you please help me...
View ArticleBAPI's
Hi Experts, i am new to Treasury Implementation? I don't know how to use Data upload through bapi's. please provide sample docs.Please help me! RegardsSrinivas
View ArticleEarliest and Latest Delivery date in Sale order
Dear All, Client has the requirement as in sale order earliest Date & Latest Delivery date ( either system should generate it automatically, by putting X-3 & X+3, where X is the Delivery date)....
View ArticleTransport Stuck
Hi All, By mistake instead of giving the client number I gave the SID and now the transport is stuck with the truck.I tried to delete the transport after taking a back up of respective co file and...
View ArticleDefects List for Inspection Characteristics- No test equipment assigned
Dear Experts I am facing a problem while creating Calibration Maintenance Process. I created an Equipment- Vernier under equipment category Q. When I am defining the task list and saving it, an error...
View ArticleDepreciation Post to New Depreciation Area
Dear Experts,Here in below i have given my requirement. We have implemented Asset for a company at 2012. At that time there was only 3 Depreciation Areas (01 Book/ 02 Tax/ 30 Group).Now our company...
View Articleusage of onBeforeRendering vs onafterRendering
Hi All,Can someone explain usage of onBeforeRendering vs onafterRendering with some example.I have googled but did not find any apt answer. Thanks,John
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Create reports SQVI
Hello experts, From this link i started to create this report in SQVI http://scn.sap.com/blogs/digantvora27/2015/09/16/how-to-create-reports-by-joining-two-tables-in-sap and managed to obtain a report...
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