Hi Naveen,
1. No need to select balance local currency field for reconciliation account.
2. The reconciliation account has a balance. Hence you could not change it. First you have to clear the balance and then you can change it.
Regards,
Mukthar
Re: Reconciliation Account
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Re: Issue with KOMP field in Billing for Pricing
Thanks All.. I have written the code in "USEREXIT_PRICING_PREPARE_TKOMP " and it is not working.
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Measuring Campaign Effectiveness
Hi Experts,
I have a scenario where the business team wants to calculate the effectiveness of their marketing activities (campaigns and promotions) .
For example: The client wants to know how many calls came to call center for enquiry of a particular product or service based on the campaign
how many customers asked for quotations based on the campaign or hoe many sales /service orders (in ECC) were craeted due to a campaign/promotion.
These are few examples , howver if there are other ways tgo calculate /measure campaign effectiveness please let me know .Is there any standard way to measure this? Any documentation/blog would be really helpful.
Thanksa nd REgards,
Aneesh
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Re: when 0cancel filed is not available in 0FI_AR_4 how is 0recordmode possible in BI system
Dear Nagaraju,
In the case of ARs, the AR document do not get cancelled when a billing is cancelled, instead AR document gets cleared. So only status is changed when cancellation takes place.
Therefore there is no need of 0CANCEL required to indicate that the particular AR is cancelled.
But 0recordmode is required as there can be changes that gets recorded within one AR document for eg change in assignment field, text field etc
Regards
Gajesh
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Re: jcontrol.exe some processes running
Hi Reza,
Please provide me the last 4 files in /usr/sap/<SID>/<Instance>work directory and also the screenshot of the error.
Regards,
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Approach for CST with or without Form C
Hi Gurus,
I have a requirement wherein the CST value on the order should vary depending on customer providing FORM C or not.
I have suggested to have 2 condition types for CST and asked the customer to accordingly update the value in the Tax Classification against the customer.
Pl. advice if there is any other approach / solution to this.
Regards,
Arnab
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Re: How do you manage Activities in Marketing
Please check the option of " Campaign to- do". I believe it is an activity transaction type and thus a lot of flexibility to do follow ups as well. Campaign to dos can have recommented tasks (predefined) and also adhoc tasks can be created based on the uasage.
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Re: Trouble while installing SAP trial version.
Hi Suhas,
Please refer two below thread for the solution.
Start instance error during installation
SAP Netweaver 7.02 installation problem, "Start Instance" not possible??
If this is not working, please provide logs from Instance work directory.
Regards
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Main work canter & Work center for costing point of view.
Dear Experts,
I have one question for Example: I have one main work center called MECH and I have two work centers MEC-1 & MEC-2 for different Mechanical activities and in my work order operations i am using these two work centers for the activity.
At the and for costing pointing of view can i take a cost of both work centers together MEC-1 MEC-2 through main work center which is MECH.
hope you can give me a clear picture.
Regards
ERPTech
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Launch pad is not transporting from DEV to QAS
Dear Experts,
We are trying to transport launchpad, TR is generating and we can import in QAS, but after import we cannot see any datas in transported TR.
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Re: Trouble while installing SAP trial version.
Hi
You can find the sapinst.log in C:\Program Files\sapinst_instdir\
BR
SS
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Re: sap 04I bonds
Dear Krishna,
Grigoriy has already covered most of customization,
Please follow below step.
Create Security class: FWZZ for any of below bond and follow below process
04I for Bonds
04N for G-Sec
04J for Zero Coupon Instruments
Purchase: Create deal : FTR_create (100)
Settle deal : FTR_EDIT
Posting entry: TBB1
Accrual/Deferral (TPM44)
Amortization (TPM1)
Update Market Price ( FW18)
Corporate action:
Dividend: FWZE/FWSO
In case this is part of process- Change in face value of share
Create corporate action: FWKO
Post corporate action: FWKB
Sale: Create deal : FTR_create (200)
Settle deal : FTR_EDIT
Posting entry: TBB1
Regards,
Jain
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Re: Checking BDC is working or not?
Hi
Thanks for your immediate replies.
concept is clear to me .
But last functional person has just given me the recording through which i have created a BDC FM.
If you want i can share my whole code also.
Actually as you said values should flow from module pool screen to BDC customer create screen automatically.
But its not filling in my case.
help.
Regards
varun
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how to get Approver name as per order from user_addr table
hi,
i have done Smartform and its working fine. but the problem is i getting List of approver ID and date from cdhdr table through PR number.
and i am passing the ID to user_addr Table for getting Approver Name. But it is not Picking name as per Approved order.
i.e Level of approval is 5.
Approval1 ID --- z012215
Approval2 ID --- Z007711
bcoz of Upper limit and Lower limit it Picking ID as
Approval1 --- Z007711
Approval2 --- z012215
how i can solve this issue can any help to solve this issue.
thanks
S.Kavitha
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Re: Round off Issue
Sankarasan,
Isuue resolved
We maintained same exchange rate in PCR (/) and working fine.
Call from t511k constant
Company code currency is USD
thanks for reply
SK
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Re: Leave conditions
Hi Mohan
Can you please help me to write the custom PCR for lapsing the quota after 3 years as given below.
- If Executive joined on june 9th 2014 then till dec 2014 one day on each month will get credited, then in 2015 on jan 1st 12 days will get credited & on 2016 on jan 1st 12 days will get credited and on 2017 jan 2014’s remaining quota should be lapsed for Executive.
Regards
Sai
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Hi, In how many ways we can access the database in portal
Hi,
Can anyone help me in how many ways we can accesses the database in portal?
Regards,
Devi.
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Re: MDG7.0-Customer Like UI
Hi Prateek
then Kindly check below business work center in NWBC screen
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Re: Currency selection is missing for On Account payments
Hi Nagarajan/Kerstin,
Many thanks for your response!
I will close the thread..
Regards,
Mohan
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ALV fiels greying on condition
hi,
i have an alv, i have added a new column to the alv.
now i need to validate a column based on the field value.
i have a column vbeln , depending on the vbeln if kdmat value is present in vbap table the field should be greyed out(only display) in the alv.
if we don't have corresponding kdmat for a vbeln in vbap table the field should be editable.
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