Hi sujatha,
Kindly can u send me the step by step screenshot for me..
I m new to BO..Pls help me out
Re: webi Date Variable and formula
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Re: How to Check current fiscal period
Hi Sam,
Which accounting period you are talking? Is it FI or MM? If it is in FI, then check OB52. If it is in MM, then check OMSY.
Regards,
Mukthar
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Re: Make settings for copy of Inspection results not found on ECC 6.0, EHP 7....
Yes Sebastian
I am looking for the same node. It's not available on EHP 7. Here's the screenshot.
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Re: How is the Taxcode determined for invoice main/sub maintained in ACCINF if those main/sub are not maintained in EK02
Hi Priyanka,
I have done a similar investigation in recent past for improving tax calculation logic in invoice.
For inovoice documents, in FPE3 transaction you can see main as 0100 and sub as 0020.
However there is no entry in EK02 for this main and sub.
Please remember, there is an entry in EK01 with the main 0100 as the balance sheet GL.
For profit and loss GL and tax GL the entries come from EK02 and accounts are determined not on overall invoice amount, but from the consumption/rates on which the customer is charged.
So, invoicing starts with billing rates. These rates are maintained with the operands and operands are maintained in installation fact.
Each billing rates are associated with debit sub and credit sub. These subs are under main 0100/0200/0300.
You will definitely find EK02 entries (P&L GLs) with these main and subs. In those EK02 entries, you'll be able to see the tax code.
When a bill is invoiced, the print document number is generated and the invoicing process creates and posts a document in FI-CA.
In the transaction EA40 you'll see the details invoice as how the amounts are calculated based on what rates.
As per the consumption on each rate you will see the posting amount from 'Doc Overview' section in EA40.
There you'll see amount portion on each subs (under main 0100) in the invoice.
Now based on the amount on these subs, GL posting and tax posting amounts are identified and posted in DFKKOPK. GL accounts and tax codes are identified as per the EK02 of these subs.
Based on the tax codes and line items in DFKKOPK, single/multiple entries are created in DFKKOP, each line item with its own tax code copying from DFKKOPK.
The screenshot you provided fetches the tax code from DFKKOP.
Please see below screenshots for tax codes in DFKKOP and DFKKOPK structure of a document.
Let me know if you need further information.
FKKOP -
FKKOPK -
Thanks
Bodhisattwa
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Re: “Capitalized on” date is missing for few Assets from the Asset Master
Hi Sudhakar,
We have also faced same issue in my current project, in this case you have only 2 options to resolve this issue.
1). Reverse the GRN document and update unit of mesaure same as PO in Asset and do the GRN again or.
2). Update the quantity manually.
Thanks and Regards,
Ramanjaneyulu
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Re: Question about bit
After checking with my admin team, license is based on two ways : Permanent, Period.
Don't worry about the key all you need the System type, forget about the 64 bit you can get the 32 bit dashboard design from service market place. Use the same key, if you found any hurdles on the license, please check with SAP admin team.
Service Market Place ID.
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Re: Scope of logical component and solution in Solution Manager 7.1
Hi Gangadhar,
Logical Components: As Billy Warring said, Logical Components are used to point to exact client for communication, and it is mandatory and assigned with a Client/System Role such as Qas/Dev/Prd/Tst/Evl ...etc
These Logical Components are used in Solution Monitoring and Project Management. (ASAP Methodology)
Logical Components - SAP Solution Manager - SAP Library
Solution Landscape is required for Monitoring, Administration, Reporting, Business Process Monitoring, EWA, & MOPZ.
Solution Monitoring : The alerts are provided in Monitoring tool, where the alerts can be customized and the alerts are displayed in the Alert Overview. These alerts are based on CCMS and refreshed for every 5mins. It is used to check the critical areas on the system.
Regards,
Shyam Ponnam
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Re: Issue in Travel workflow
Hi Luke,
The task skips all steps after changing the status.
As seen in my screenshot, there is a warning FINALIZE which is not executing the remaining steps i.e. sending emails to the employee of approvals.
Temporary error in result processing of work item
The issue is similar to
workflow "Logically Deleted" instead of continuing after Restart.
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Re: At Selection-screen query
Both are appropriate, just use the one which is easier for you and your team to maintain.
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Re: Problem with the score card, not getting the Quality Score
I followed the same procedure as you mentioned, but I didn't get the result.
Which version are you using 4.1 or 4.2?
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Re: webi Date Variable and formula
send me private msg plz
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Re: How to capture time booked
Can you please explain more about your requirement? Why are you trying to do this? Why are you looking for time booked between these times?
Thanks and regards,
Vivek Barnwal
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Re: Navigation in app / call app.to("page")
Hi
var app = new sap.m.App("myApp" , {initialPage: "Page1"});
var page1 = new sap.m.Page("Page1" , {
title: "Initial Page",
content: new sap.m.Button({
text:"Go to page 2",
tap: function(){
app.to("Page2");
}
})
});
var page2 = new sap.m.Page("Page2", {
title: "Page 2",
showNavButton: true,
navButtonTap: function(){
app.back();
},
content: new sap.m.Text({text: "Hellow Mobile World"})
});
app.addPage(page1).addPage(page2);
app.placeAt("content");
Try executing this and see if this works for your and then its a matter of doing it in XML.
please give us your comments on the results.
Thanks
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Re: RSPC_PROCESS_FINISH in BW 7.3
Hi,
Go to RSPC_PROCESS_FINISH then pass the parameter from RSPCPROCESSLOG table.
Enter type, variant, Instance and state as G, then execute.
Thanks,
Somesh.
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Re: Auto_mode_spau is still running after 15+ hours
Hi Praveen,
Share the slog and alog files from the OS.Also share SM21 from the system.
Regards,
Gaurav
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Re: split-ted OBJNR-COEP in the selection screen.....?
try obj_split = obj+8(6)
where obj is the object number.
Best regards,
Saurabh
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How to get Cluster and Pooled tables from sap into IDT
Dear experts,
I am getting only transparent tables in Information Design Tool, can any one tell me how to get cluster or pooled tables from sap into IDT using MS SQL Database connection.
Thanks & Regards,
MD
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Re: Master Recipe creation issue??
Hello AMit,
Please check below document ,
I hope this document helpful to you
SAP PPPI Process Industry Master Recipe - SAPs'WORD - We SAP For Your Cause
Master Recipe - Master Recipes (PP-PI-MD) - SAP Library
A Beginner's Guide To PI sheets
I hope this document helpful to you
Regards
Umesh Mali
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Re: Make settings for copy of Inspection results not found on ECC 6.0, EHP 7....
Hey Sebastian
Greetings for the day.
And I am happy to tell you that the node is now available after activating the EA-PLM Enterprise Extension.
Thanks a lot.
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Re: Processing Time in routing
Hi,
As said by kiran Processing Time * Operation Quantity/base quantity/No of splits
Example Number of splits is = 2
then the results in kirans concept is 5 days i.e 120 H then 5/No of splits = 5/2=2.5 days or
120/2 = 60 H
so work will get finish in 60 hours.
Regards,
Ravi
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