Hi Sharon
In the payment run log, you can see the squares in which you have the payment postings
Its all good.
now print the same and check spool if the spool is generated in Sp01/Sp02
Br. Ajay M
Re: F110 - generate one proposal for 3 vendor
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Re: How to display PDF in XML View in SAPUI5
Hi Hüseyin,
Please follow these steps
- In your GW implementation of ~GET_STREAM, ensure that you set these 2 header properties for the PDF file
+ Content-Type: application/pdf
+ Content-Disposition: inline; filename=your_file_name
- In UI5, the Url shall be "YourCollection('key')/$value"
This will display your PDF in the iframe.
Hope it helps. Cheers!
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SQL Anywhere Workgroup Edition
I cannot find SQL Anywhere Workgroup Edition License on the latest ARP price list. Is this no longer available for purchase? Found SQL Anywhere Edge Edition instead but is this equivalent/the most similar product to the workgroup edition?
Could anyone please advise?
Thanks
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Re: How to settle Negative WIP on Production Order
Hi sharvari
Go to OKG9 and for reversal entry define BS GL a/c (Same GL can be assigned) in RA cat RUCR..when debit amount is less than credit (GR) it will post reserve unrealized cost...
Kamal
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How to manually move the broken (val. type:C2) from unrestricted to restricted?
Hi MM Guru,
Since we do not implement Serialization profile, the refurbishment process is managed manually or only in PM arena by putting the S/N in the equipment master.
The issue lies with us is the broken is put in the unrestricted location.
Is there a way to move it to restricted location?
Thank you,
Sally
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Error when Loading Table (SQL 170: Incorrect syntax)
Hi all,
Does anyone have idea of this error? I met this when load table from MSSQL to ABAP. The Chinese characters in the picture mean Incorrect syntax near 'SYNONYM'.
Thanks a lot!
Beat Regards,
Levi Ye
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Re: Customising 'Create Master Data on the Fly' to enable EDIT of master data BPC10NW
Thanks Vadim
the note I found regarding implemeting the master data on the fly solution only works on 7.5 before SP8. as we are on sp15 this note is out of date. Do you have any updated solution to this? Or if you can share some sample Badi codes will be great.
thanks
Alice
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Re: Sales and Cost to be updated net in CO-PA value field
Just wanna add that in my case both condition types were real, assigned to 11 and 12 categoryCE
incase the above solution does not help you, you can post them separately into Value Field and then calculate net difference in a Key Figure Scheme in KER1
you can then choose the Key Figure instead of value field in Copa report. So basically instead of showing sales , cost and then calculating net in report, you ate calculating net value outside and directly showing it in the report (1 column instead of 3)
Br. Ajay M
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Re: MSS UWL Error - .
Basis team has checked all the connections and did not find any issue at all - we are not very sure which connection would have caused this error.
No archiving of old workflow has been done.
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Re: Selection was already deleted in MSDP_FCST2 but still the Selection ID still exists in ZD_FCST_PROFILES
Hi Alok, is there other way? i don't have an authorization to use that transaction code
Thanks,
Mark
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Re: Payment order clearing with EBS in SAP
Hi,
I am beginner so i want to know what is the use of posting type and explain me with scenarios
and also know about interpretation algorithm usage
thanks in advance
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Re: Sales and Cost to be updated net in CO-PA value field
Hi Ajay
I did that in KE4I and as mentioned in last post it is grossed up and not shown as net.
The configuration in KE4I is follows:
Billing
Cond Type Value Field +/- Ind
ZWPP mapped to value filed VV060
ZPRS mapped to value field VV060 Yes
ZWPP is for Sales
ZPRS is for Cost
Still in the CO-PA value field this is being grossed up.
Abhi
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Re: ERP EHP 8 GA release date - any news on a likely date?
EhP8 is now available in the Support Portal. Also, the help portal - http://help.sap.com/erp608
Thanks,
Roy
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Re: Sap error message no M3354 : Valuation XX not maintained for material XXXX
Hi
Check that accounting views are created in mat master
Rajneesh
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Re: Parallel payroll testing
Get ready for a disaster if you dont. Parallel testing is THE most important testing cycle for a new SAP Payroll implementation. I cant imagine your "consultants" advising you not to do this and if you happen to be the consultant than the customer should get some new guidance.
Just my two cents and I would listen to this as well.
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What is The use of creating Indexes on Info cube.....?
Hi All,
What is The use of creating Indexes on Info cube,...?
Please Explain with Example,What happen if cube with Indexes...? and without indexes in Performance Wise...?
Thanks&Regards
Surendra
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Re: CKF and RKF Values Incorrect in BEx
If you want to 64.58 which is the average value.. the should choose calculate result as --> average.
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Re: Failed to read master data from dimension
G Z,
Once do the following steps :
1)Check member MANUAL is only base or Parent member ?? if BASE member skip this step.
2)If MD is flat file upload,Delete the master data in Dimension and re-process with dummy member then copy data again into dimension with proper structure,...finally delete dummy member then SAVE & PROCESS.
If MD is from BW upload, do step 2 and finally run package.
3)Check AUDITTRAIL name while mapping.
Therefore continue your TD execution process with known steps!!
May be helpful.......!
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Re: Failed to read master data from dimension
Hello Keng,
Check your transports properly for that Info object in all aspects in case any missing requests...
Dimension within the web Admin, chose to Edit Structure,simply do re-changes then save as it is ...
While I was editing the dimension.It prompts to confirm the dimension structure as saved -TRY this.
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Re: Not able to trace the Expense approval workflow
Hi Ankur,
I did some analysis and found SAP Workflow is not used, as I couldn't find any mails in SBWP, no items in SWIA. I've checked these based on history in PR05. It seems POWL is used here. Now the challenge here is how do I trace the workitem which was triggered for manager and then how do I re-trigger it. It would have been easy if standard workflow was used.
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