Hi Diwakar and Bijay Kumar ,
Thanks for posting your replies. They helped me understand the scenario. But One last question. What if I uncheck the multiple posting flag in the NACE screen for a particular output type and keep the operation of triggering of the same output as 2.change . Will it still generate a new output ?? Technically it should not right coz I have removed the multiple postings flag in NACE. Help me with this 
Hi ALL,
Overtime report is not matching with Cost centers:Transaction - S_ALR_87013620
Business user has specified particular cost element :70300040 - Over time amount
Using the transaction OBYE - cost element :70XXXXXX - I took related - over time wage types.
When i am reconciling the data with transaction - S_ALR_87013620 amount is not matching.
Can any one please help on this issue how can i validate my report.
Thanks & Regards,
Samar
Hi Hareesh,
You could start with these two:
Thanks,
Udi
Hi Pavan,
Prepare FS for it. Discuss with you ABAPer . Search for tables,t-codes,programs from where you can fetch the related data and develop a z-program and z-transaction for it.
Thanks.
Hi,
We have used BAPI to flow Proforma Invoice Billing Qty & Revenue to CO-PA through KE21n. We have developed other CO-PA in ke35 to capture other proforma invoice billing qty & value field. But billing qty of proforma is also reflecting in other co-pa report. I cannot assign more than one sd biiling qty field in ke4m. Is there any way to flow this qty to co-pa other report. I tried KEDR but unable to derive the rule. For this report we have used record type z. is there any way to include this only record type z for proforma invoice reporting.
Kindly suggest.
Also when the CHR for this report moved to PRD, sales qty of other co-pa report got replaced with this sales qty & hence my ke24 & ke30 sales qty not matching. Now I want to bring ke24 sales qty to ke30 report. Is there any way through summarization or any thing else. Please suggest.
Regards,
Varsha
Hi All,
My requirement is to create material document for gain/loss posting during partial confirmation (Status 5) of the shipment using O4H1.
Currently I have called the following in the exit EXIT_SAPMOIGS_007:
PERFORM d_check_balance(SAPMOIGS) using lv_flag.
PERFORM d_gain_loss(SAPMOIGS).
This creates the material document for gain loss posting. But the material document takes into consideration all the deliveries in the shipment even if they are not confirmed and the material document contains items with 957 Movement type posting for the deliveries which were not confirmed.
Can anyone please let me know how to create the material document with the deliveries which are selected in O4H1 only.
Thanks in advance.
Regards,
Souvik
Hi, I am Satya Ram Prasad. Completed my Diploma in Automobile Engg. But I have joined IT Company as Desktop Support by learning MCITP completed 3 years. Now I am planning to learn SAP Basis course. Do I have future in SAP field.
Thanks,
Satya Ram Prasad.
Thank you Mahesh,
I ll wait till midnight, even the person who installed, told me to wait for 24hrs
Regards,
Manjunath
Many thanks sir!
If you can pls suggest me for Chennai?
HI
What is the difference between BTX rate and T5UTX rate?
Awaiting for help please.
Thank you
Rakhee Prabhu
This can be achieve through a message
Message no M7104
Set the message no M7 104 as error from OLMB-Define Attributes of System Messages
Then whenever user give same storage location in MB1B system will through the error message
Regards
Hi, Adriano,
What studio version are you using?? Mine is 1311. And I can retrieve the nationality of an employee like I have mentioned above.
Regards,
May T.
Hi Preeti,
i will never ever suggest you to go with any unauthorised sap training center, the reason behind is that
firstly they will provide you training for that and the content of their study materials are not authenticated, and hence will not be acceptable by means of understanding the concepts of that module. Second thing is in concern to sap which is already discussed by previous post.
Now , can i know the purpose of taking certification because if you are a working proffessional then your company may help you in taking your certifications, but if you are not working, then i am not seeing any positive thing apart from boosting your resume because taking a certification never gurantees a job in sap field.
Hello All,
Thanks a lot for your help.
The problem of showing blank lines got resolved. 
I just passed:
l_wa_layout-detailinit = abap_true
and used this layout structure in the Method:
CALL METHOD o_alv->set_table_for_first_display
EXPORTING
is_variant = l_wa_disvariant
i_save = l_c_a
is_layout = l_wa_layout
After, this all the rows with intial values got displayed.
Hi,
In my opinion, 202 movement will be the best option. If you want to insert price while doing 202, make the field "Ext. GA amount in LC" as optional entry for 202 movement in OMBW transaction. Now, you can insert the price (half price as per your requirement) while doing 202 movement.
Regards,
AKPT
Hi
The following are to be done before 31-03-2014 only upto sl no.7.
1. Document Number ranges copy to a fiscal year: OBH2
2. Internal Number ranges for challans : J1INUMBER
3. Witholding TAx certificates : J1INCT need not be necessary now since
we have to issue certificates by downloading the data from IT site.
4. If you have excise maintain the number ranges for the following objects:
Objects | Object Description |
J_1I57FC | 57FC Number Range Object |
J_1IARE1 | ARE1 Doc No object based on Series Group |
J_1IARE1 | ARE3 Doc No object based on Series Group |
J_1IBOND | Excise Bonding: Bond number object |
J_1ICERT | Withholding Tax Certificates (India) |
J_1ICHLNNO | Internal number range for challans |
J_1ICONPLA | Consolidated PLA serial no. generation |
J_1IDEPINV | Excise Invoice Number for Depot Invoices |
J_1IEXCEXP | Export excise invoice number range |
J_1IEXCINV | Excise invoice number |
J_1IEXCLOC | Local excise invoice numebr range |
J_1IEXCTST | Excise invoice with intervals |
J_1IEXINEX | Excise invoice number for export |
J_1IINTNUM | Internally document number to be generated |
J_1IINTPR2 | Despatch serial number |
J_1ILIC | Excise Bonding: License number object |
J_1IPLA2 | PLA part II number range object |
J_1IRG1 | RG1 Number range object |
J_1IRG1_T |
|
J_1IRG23A1 | RG23A part 1 no. range object |
J_1IRG23A2 | RG23A part II number range object |
J_1IRG23C1 | RG23C part I number range object |
J_1IRG23C2 | RG23C part II number range object |
J_1IRG23D | Folio Numbers for RG 23D |
5. If you have Plant Maintanance also, ensure wage rates are maintained
for activity/cost center combination in KP26, if you are tracking wage
cost as secondary cost element.
6. Ensure maintaining the version else sometimes your Payroll also may not work.
7. S_ALR_87003642 - Open and Close Posting Periods
8. After Board meeting and when the Balance Sheet is approved you do the rest viz.,
FAGLGVTR, F.07
9. Asset Accounting related transactions can even be done after 1st April.
The above would be carried out naturally in Production client. Since we would be posting certain transactions in testing clients also it is advisable to do the above in testing clients also.
Regards,
Hello All,
I have a interface which I will be getting 850 message from EDI system need to map with IDOC and send back the 997 Ack
For getting message from EDI we will be using AS2 adapter and from there we use EDI Separators(850) to map with IDOC and send the the 997 Ack we use different EDI separator(997) finally another AS2 adapter to send back the 997 Ack to EDI system
Just need to know what kind mapping and transformation we use to connect AS2 adapter and EDI Separator where we use the EDI to XML conversion module
Please help me out
Thanking you
Sridhar
Hi,
Time dependency on info object can be done at date level only not time. U will need to use a DSO here with the info object, date and time as key fields.
Hope it helps
Regards,
Rathy