Re: Reports in Report Painter & G/L Account Line Item display (FBL3N)
Hi Pankaj In the first scenario, while displaying the balance from FBL3N, select fiscal year as 2016 (in the dynamic selection) and you will find the results will be matching. If so, it could be...
View ArticleRe: Hybrid app tool kit plugin shows error
Navya SriHave you already installed HAT? The installation guide for HAT can be found here. Regards,JK
View ArticleRe: Hybrid app tool kit plugin shows error
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View Articleerror in posting g/l
Hi friends I am facing the issue in posting the payroll the document was not creating the errors are Account xxxxxxx in company code 1000 cannot be directly posted to please help me out it urgent...
View ArticleFI Condition Table in PO.
Dear All, Can any one please suggest me the Field name / table of Tax code in purchase order and table of Taxes. Regards,Yograj
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Re: Financial check in the sales order for LOC process.
Dear Sir Jignesh MehtaG Lakshmipathi My issue is solved. Reason is while creating sales order, Incoterms are fetching from the customer master.After changing the incoterms as per Financial document (...
View ArticleRe: error in posting g/l
G/L account is setup for automatic posting only. In FS00 tab Type/Description check assigned account group.
View ArticleRe: Atomic drop/create trigger in ASE 16
In order to prevent the glitch, perhaps the following could be used?1. Turn on 'ddl in tran'2. Begin transaction3. Lock the table <trigger table> in exclusive mode4. drop the trigger5....
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Points granted for a rejected thread
Hello. Today I noticed a strange entry in my activity log:There is no link to the thread and the answer is removed from my communications log, so I assume that the question was rejected by one of the...
View ArticleRe: WebIDE / HAT: Deployment fails when using an OData Service
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View ArticleRe: Show values for zero months
The calendar table only has one field which is the date, all the other tables in the report have a common field ( client_Id ) which join to a master table at the top of the chain, I can see how your...
View ArticleRe: planning the Purchasing of a set/kit, but stock and needs on component level
Hello, Create BOM for A material with components as B and C as per the quantity required. Defined Material A as phantom assembly so demand will be directly pass on to components B and C.Create purchase...
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Re: P13nColumnsPanel : Why items are sorted and moving them doesn't work?
What error does it give?
View ArticleRe: Using ABAP Parameter CDS views in JOINs
Hi Nithin, SAP recommends using the entity_name to access the CDS view and not the db_view.In general, only the CDS entity should be accessed in ABAP programs and in other CDS entities using its name...
View ArticleRe: Opening Balance
You should use prompt inside the query filter with <= condition on date field (from which the use is going to select the date value. --Subbu
View ArticleRe: Purchase order item category cannot be changed
Good morning Nitin, Please note that when a purchase order is created and account assignment and item category has been filled in ,it cannot be changed again. Furthermore if you forget to fill in your...
View ArticleRe: proxy error handling - synchronous
Hello Khaja, If my understanding is right, once the Proxy is called and the response is received back from PI, you make a BAPI call in your ABAP report. If the BAPI call fails, you would like to then...
View ArticleRe: HCM Processes and forms error Change before earliest retro. date
Hi Shankar, Please use this link..HCM Processes & Forms: Data Sharing
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