Query to take Excise & non Excise AP invoice with Tax breakup
Hi All, I want to take the query report for Excise & non Excise AP invoice bills with Tax breakup. So i need a Query to get this!! Cheers!Prabakaran R
View ArticleRe: End user Login allows customization in Config mode
Hi Plaban, Objects S_DEVELOP or S_WDR_P13N can be used to restrict users from entering the customizing mode on appending &sap-config-mode=X to the URL. Ensure that the end users are restricted for...
View ArticleRe: Idoc Meta Data Issue in PI
Hi Priyanka, While loading meta data, only source port is asked and not the client. So by default the loading happens from Client X. Is there a way that this can be changed ? Regards,Mradul
View ArticleVendor master changes not transferred to third party system
Hallo Experts,Changes in Vendor master were not transferred to Third partyIn one vendor changes were made on date 19.04.2016 in field partner Bank type (LFBK- BVTYP) but they were not transferred to...
View ArticleRe: Flow of values from MM to COPA
Hi Kapil, Please have a look at the F1 documentation of both transactions and you will get your answer. KE4IM is used in case you want to transfer MM condition to update billing according to SD rules....
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Re: BI launch pad search results report "Show Instances" displaying older...
Dear Venki, I don't think that you can change the order which instances are presented in the search results of the BI Launch Pad. Instead you can open the History window for the selected report and...
View ArticleRe: Payment terms not translated in French on Sales Quote
Hi Prateek, Please use Language Adaptation feature. You will find it in Administration work center.Also check 1605 Admin Guide page 624 (Translating and Adapting UI texts). Regards,Suman
View ArticleRe: Changes done in ui5 application not reflecting in Tile configures in...
Hi, Can you please share your finding we are also getting the same issue. Regards,Trilochan
View ArticleSimple finance career
Hi Experts We want to know what is the difference between the simple finance and ECC is configuration are different ? or same like ECC can any one provide the configuration of simple finance which...
View ArticleHoldback/retainage number must be larger than 0
Hi expert , I have created 3 terms of payment for vendor payment (Partial payment terms 60 days ,90 days ,120 days). When i am assigning them in the terms of payment for holdback and retaining . I am...
View ArticleRe: How to enable Adapter specific message attributes for Seeburger SFTP adapter
Thanks Raghuraman, I have configured module parameters based above link and now our scenario is working fine. Thank you,Narasaiah T.
View ArticleSSO between Windows active directory & SAP system
Dear Expert, May I please know the steps to configure the SSO between Windows & SAP ECC System. My requirement is to enable logging to ECC system without password if logged to Windows. My ECC...
View Articlehow to archive file in SFTP seeburger receiver adapter
Hi All, My scenario is File to SFTP(Seeburger SFTP) . In SFTP we are encrypting file and I need to move same encryption message file to archive path but there is no Archive option at SFTP seeburger...
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Re: What's next for a MM Consultant
Anwer,How do we master a module? What tasks, activities do we need to do everyday to become a master at it? There is "no one-fit all" all answer! You need to find your own ways.But there is one sure...
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Re: How to enable Adapter specific message attributes for Seeburger SFTP adapter
Glad to hear Narsaiah.
View ArticleRe: how to archive file in SFTP seeburger receiver adapter
Hello Narsaiah, You wont have any archiving option in any receiver file channel. You can archive only at the sender file adapter once the file is picked. If you wish to place the file in two different...
View ArticleRe: RETURN INVOICE with ref to RETURN DELIVERY
In copy control remove the Return Order - Return Invoice combination to achieve it.SRK,If a client has used order related RE process for sometime, then it would not be wise to remove the entry - RE...
View ArticleRe: SAP B1 warehouse
You will need to use DTW to change the "Set GL Accounts by" in the Item Master on the Inventory Tab
View ArticleRe: Limited Logistics User Can't Add AR Invoice
If they can add as a super user with a limited license then the issue is with the authorisations assigned to the user, not the license. If this was a licensing restriction, even a super user would not...
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