Re: BP on a journal entry
Hi Lisa Northwood, In GL acct/BP code field, press Ctrl + Tab to display list of business partner. Thanks & Regards,Nagarajan
View ArticleRe: issue with asset transaction after 100% depreciation
Did you check in the master, if the deactivation date has been set.If not, it will allow. Regards,Sridevi
View ArticleUpdate TXJCD for VKONT
Hello Experts,I i need to update the Tax Jur code field thats used in Contract Acc (FKKVKP-TXJCD).This is coming from ADRC table and hence, i need to also update the table ADRC (ADRC-TXJCD) alone...
View ArticleRe: Error when adding custom numeric field in CRM UI
Hi Vidhyasagar, please can you point me to the right documentation, link ? I am not able to find an example to add a free text custom field. thanks and regards,Nischal
View ArticleClik here to view.
Re: Error when adding custom numeric field in CRM UI
Hi Harish, do you mean by creating it in this method: I tried this way but it gives the same errors. please can you direct me to the right documentation? many thanks and regards,Nischal
View ArticleRe: Error in Load Infoprovider Package
Hi Mahesh, From the error message it looks like all data is accepted. What do u see in the backend? Is the data loaded to BPC cubes? If the data got loaded, reconsile source and destination. This might...
View ArticleRe: Update TXJCD for VKONT
What tax engine are you using?The system populates the tax jurisdiction code automatically in BP as well as CA when the tax calculations are enabled.
View ArticleRe: No order on weekly off from maint plan
Then you need to find out the Factory Calendar field which is shifting your Sunday order to Monday (where the 'IN' has been filled). Jogeswara Rao K
View ArticleRe: Assigment in BPC 10.0 script
Hi Jitu, Use the same statemet, just change %LIST% to %AS%: *SELECT(%AS%,"[AVG]",TIME,"[ID]=%TIME_SET%") Hope it helps. Regards,Kalyan.
View ArticleRe: MAX not returning last transaction date
Hi Alan... Actually when you use the group by function if a column returns multiple values for the same document it will shown in the 2 lines so you must be careful in using the group by function...
View ArticleRe: MAX not returning last transaction date
Hi Alan... You can try this way you can use sub query to archive this ... try this query Select (t4.TransNum), (t4.docdate) [Last Transaction Date], t0.docnum, t0.cardname, t2.onhand [In stock],...
View ArticleRe: Sum a union query
Hi Jennifer Keegan You can use the Object to sum the union all function Try This query SELECT TT.[CardCode] , TT.CustomerName, TT.[ItemCode], TT.Description, Sum(TT.TotalQty) as 'NETQTY',...
View ArticleRe: How to validate and display error message without making the screen disabled
Hi Rajat Gupta, Instead of throwing TYPE 'E' message, try using MESSAGE 'Text' TYPE 'S' DISPLAY LIKE 'E'. leave to screen screen_no. Regards.
View ArticleRe: PLD
Have you checked the above solutions, does the issue solved or not if not pls ask your questions if solved pls close the thread with correct or helpful answers Regards Kennedy
View ArticleRe: Error while determining root tag of XML: BOM / charset detection failed
Hi, did you check this. Error while determining root tag of XML: BOM / charset detection failed As mentioned by Ambrish check your configuration in ID. If possible check all you configuration once...
View ArticleRe: Unified Framework page - how to ?
Dear Johannes, Please check your framework page has been assigned to a portal desktop(Ajax or classic). Regards,Vinod
View ArticleRe: SAP BPC 10 TRANSPORTING ERROR
Run SE38 program UJA_INITIALIZE_BUI_PST (I realize this is a super late reply but someone else may be looking)
View ArticleRe: BPC10 NW Installation on Windows
Did you run the activate content program with a user that has SAP_ALL as it suggests? Has the BW Source system been replicated/restored? Your screen implies a basic/ recently installed system just for...
View ArticleRe: SAP Fiori Create Leave Request throws error
Dear All, I am able to create leave in Fiori app, There was some issue with trusted RFC. Thanks to all. Regards,Vijay M
View ArticleHigher Level Item Not Appearing in Billing Document
Dear SD Experts When I'm doing a Order-Related billing, the Higher level item in the BOM is not appearing in the billing document. Pls advise how to rectify this problem. Thanks in advance.
View Article