Re: GL with zero balance being revalued in foreign currency valuation
Hi,the account is Open Item managed . The comp code currency is USD , there are no USD balance in this account . During the valuation run , we check the Valuate G/L Account Balances in the GL balances...
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Re: Toolbar size and copy and paste.
Yogesh, In the red box usually when I finish typing it would stay highlighted in blue and I could Ctrl-C and copy. I have not been able to do this in some time. Your Thoughts? Tony
View ArticleHow to change work order creation date
Hi All, We have created an work order by selecting current date option on 23.08.2016 but the order actually has been completed last month and now my user user also wants to confirm the order with past...
View ArticleRe: Solution needed for FIFO principle
Hi Dinesh, Use Inventory Revalution and Inventory Counting.....
View ArticleScreen Personas 2.0 - Tab Merging and Search Help problem
Hi guys, how are you doing? I'm facing a problem and would like to ask if someone has alread gone through this: I'm building a flavor based on MM01 where I merge 4 of its tabs into 2 tabs and the...
View ArticleIs it possible to create PO without Plant code?
Hi, I know it is mandatory to key-in plant code during creation of Purchase order and optional in Contract and RFQ.For my client, HR department generally purchases arranging food for events and...
View ArticleRe: Production relevancy unchecked but want the component to appear in...
Hi Sandeep, could you share what do you mean by print program? which t-code or screen can we set that? Material Master?
View ArticleRe: Create with template & Create with template repetition for VA21
Then dynamic product proposal should work for you. Thanks, JP
View ArticleRe: Production relevancy unchecked but want the component to appear in...
Hi Ameya, we usually print the shop papers by "releasing" the production order or CO04.
View ArticleRe: Arrears
This thread on ARREARS was closed. You should create a new thread detailing the new problem. If required, you can make a reference to an old thread (this one is thread/3777140).
View ArticleRe: Negative value grayed out after deactivation
Hi Nitesh, Please go through the AO21 settings once again. Select your Dep. area and go to field group rules. In there, you can see the column "Class" which meant by Asset Class. Once enable that or...
View ArticleRe: How to define a Employee field can use Relative select on Report.
Hi Daniel, Relative select appears automatically based on the datatype of the field used, example if it is date field then data related entries are shown. You cannot add new entry into Relative, it is...
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Re: Can I install SDK without DI API?
Thank you.Yes, debugging will be one of my challenges... It is an interesting idea to install the server on the development machine. Unfortunately, the partner does not have installation files for...
View ArticleRe: Can we call multiple webservice in a single Receiver Channel
To add on Sanjeevs comment,Providing links SOAP Adapter dynamic URL configuration - Community Profiles [Read-only] - SCN Wiki Sync-Async without ccBPM - Process Integration - SCN Wiki...
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Re: how to upload excel file and convert it into JSON format
HI Rajeeshhere is my code view part-<l:VerticalLayout> <u:FileUploader id="fileUploader" name="myFileUpload" class="sapUiSmallMarginEnd" uploadUrl="upload/" width="400px"tooltip="Upload your...
View ArticleRe: Production Order Split using capacity
Hi,please maintain distribution key, create planned order, run MRP, then 2 planned order will create convert planned order into production. Attach MD04 screen shot. regards,chandra
View ArticleRe: How to create , a communication scenario , communication system , in a...
Hi, You need to create communication arrangement from the Administrator work centre using the communication scenario. But , as you stated communication scenario is not visible , to make it visible...
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