sales opportunities
Hi all, please suggest me the use of sales opportunities tab? how can we use this? what is its purpose? Thanks and Regards, Swapnil Dhase
View ArticleRe: existing asset , Change depreciation key to Unit of Production but...
Hi, Have you run depreciation for periods 2013/8,2013/9 and 2013/10?I think the settings are OK. Just check the depreciation run log vide AFBP for the periods 2013/8 to 10. Regards,G.Sethuraman
View ArticleNot able to see latest text in XML Edit Form
Dear All, I am facing the issue in XML forms.1) I open an Edit Form and enter the title, Description and News text then save it. when i click on the show form, it's working fine as well able to see...
View ArticleRe: Update contract /PO using BBP_PD_UPDATE FMs
I have figured out the solution. Created a blog as well Update PO using BBP_PD_PO_UPDATE and trigger Process controlled workflow
View ArticleRe: Unable to create batch. Storage location XX is invalid for material 93000001
Have you created the material for the view General Plant Data / Storage 1 ?Can you see any storage location in MMSC for the particular material ?If you can see any one storage location in MMSC, then...
View ArticleRe: WBS element need not to capture specific condition type value in Po
Hi, There is a way in MM for cost distribution bases on items quantity and item value percentage as per account assignment category (Q in your case) .Discuss more on it with your MM guy. RegardsSaurabh
View ArticleRe: In F-53 , Deferred tax post Invoice & payment separately $1.
Dear Ganesh, Please see the OSS note-913805 - Error FF891 or DEFTAX025 when posting FI-Documents. Please check the error message no you are getting then go through the OSS note,things will be clear...
View ArticleRe: SAP Business one users
Hi Romel Follow the steps you create a new user:- Go to Administration => Setup => General => User Click => ADD Type User Code as it is in another Database. For Ex: Database 1 = FIN1...
View ArticleRe: Background jobs failed
Hi, I am suggesting you please check first SM66- Global work process, SM50-Intance work process and sm21,sm12 if you face any issue in the system. it will show you the system health if it is abnormal...
View ArticleRe: Tax Code for Import Purchase Order
Dear PRADEESH PRASANNAN, The tax code used in the import procedure is zero tax code.As suggested by manosij Basu all the condition types are accommodated in separate pricing procedure. In SAP JIMPOR...
View ArticleRe: How to download SNOTES all at a time..
firs check the TX-SAPOSS connectivity test if it's working then go to SNOTE---DOWNLOAD and search and apply simple. Regards>Akash Ahuja
View ArticleRe: Subcontracting scenario exceed 180 Days
Hi, Subcontracting process will be same material received before 180 days or after 180 days.but excise credit you have to reverse that you posted during material purchase, if material not received...
View ArticleSAP Script : PO MEDRUCK - Delivery address not Printing
Hi All.. I am facing problem in printing Delivery address without plant. If i give manually in Plant (any Value) address printing correctly. I checked in CONSINEE window also there is no check fro...
View ArticleRe: Where to enter the Suppliers code
Hi, 1 GTIN can only be assigned to 1 article no.1 article no. can be assigned with many GTIN. This is the standard.
View ArticleRe: Does Hana Really show Performance in production environment.
Hi Siddhartha, HANA is widely used in many scenarios. Most commonly it is used as the underlying database for BW application with additional use cases for the Native HANA side. It is also being used...
View ArticleRe: Business one client
Hello Santino, You can find SBO client on your server Shared foldere.g.C:\Program Files (x86)\SAP\SAP Business One Server\B1_SHR
View ArticleRe: Adding at top of page in login page of portal
Hi Amit, The login page has a component which holds a JSP file for each logon page, you should be able to change that JSP file and add a doctype decleration. Customizing Logon Page on Portal 7.3 BR,Saar
View ArticleRe: ALV Report: Average for Percentage Column
Yes Abhijith.Got it correct. Thanks for your help
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Re: SAP EP- IVIEW Duplicate
Hi,It could be one of the 2 options -either you have the same iView/Page twice in the role, or you have some merged role where this iView appears again. You can find out where exactly its in the PCD...
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