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Amortisation of discount

Hi friends We have customized discount instruments (TBs, and Bankers acceptance) on zero coupon bonds. On running TPM1 to amortise the discount, we found that it does not amortise on the first day e.g...

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IDOC outbount message ORDRSP missing line item contract start and finish

Hello We have added line item contract start and finish fields  (VEDA-VBEGDAT & VEDA- VENDDAT) to our sales order created. I don't see these field in the IDOC confirmation. How can I add them?...

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Re: ABAP GUI from HANA Developer Studio

This problem is resolved - i updated my SAPGUI.

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Re: Cancelamento Extemporâneo NF-e MS

Boa noite, Karen!Obrigado pelo retorno.Pelo que pesquisei mesmo após o prazo de 24 horas ainda é possível realizar o cancelamento. Não sei se isto se aplica em todos os estados. Em SP, por exemplo, a...

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Re: Provisioning log is not available on Access request type Change Account

Have a look in your IMG request type configuration for actions To make sure it has similar values to create

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Re: Cancelamento Extemporâneo NF-e MS

Bruno, Obrigado pelo retorno.Concordo contigo, é preciso revisar sim o processo a fim de evitar outros casos. Sinceramente, não sei se houve alguma falha no processo ou esquecimento mesmo e não...

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Re: FA Fiscal Year 2013 Close-AJAB

Hi Jay, With TCode AO21, I set "Negative Values" Radio button to "Optional"Then select "Class, Mn.No., SbNo., and Copy" Check boxes.Still getting same error. RegardsFemmy John.

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Re: Cancelamento Extemporâneo NF-e MS

Boa noite, Fernando! Obrigado pelo retorno. Com relação a abertura de período é mais complicado, o próprio contábil não se mostrou muito disposto para esta possibilidade.Sugeri a criação de uma nota...

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Re: SAPUI5 - Doubt on how model and context works

I haven't understood really why, but it works.. Here is the explanation: When you trigger navigation to people list, you pass the context of the pressed partner item with:  data : {...

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Re: Where-Used list for HANA Tables

Hi Raj, I came across the exact same requirement today and your solution above is very useful. Small question though: where do we find the list of such system tables? This is so that in the future if...

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Business component representation - question

Hello, I'm trying to create objects in ID for a scenario where in we receive EDI documents from external customers and we convert few of them in to files and ftp it to a location. (location is internal...

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Re: max no of profiles per user

That you have not reached this limit indicates that you are doing a good job!  Tell the interviewer that if the limit is reached, then there is a design error. If the interviewer presses harder, then...

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Re: LCM transport - opendocument links

Hi,We are having the same issue when using opendocument hyperlinks in Webi. I have heard something about using logical names instead of server:port.Then there should be somewhere in the server a...

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Having trouble referencing row number in computed field

Greetings All, I need to calculate during based on values that are grouped by days. So I have the following datawindow values where I group data by date:  DATE           START                    END...

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Re: how to find (SAPLMRMF)TAB_ERRPROT[] in badi

as previously explained, if possible, do not use the syntax with the (program)variable/perform etc. It is mainly used for internal purposes (and even there SAP is to be blamed for using such syntax)....

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Re: max no of profiles per user

Very impressive if 9 roles can hit maximum profile. Most places I've seen this is due to 300+ roles assigned to the user. Redesign and build again to fix root cause. Short term is to compare the roles...

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Re: Business component representation - question

Hi Larry, you can create the service under the party for the receiver FTP, but it would be good to have service without Party. it will help you to identify B2B and A2A communication.  If you want to...

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Re: Time_out dump in BackGround job

I believe Akhil wrote about writing a background process - this gives me the reason that I doubt whether he (she?) wants to do the data fetch in SAP and only provide for the other systems or what is...

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Re: FBV0-Message no. FP033-Document cannot be posted since document balance...

we had similar problem but our issue was doc and local currency were different. so dr=cr was for doc currency but for local company code currency there was diff of 0.001 usd hence system was throwing...

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Re: Auto Warehouse task from Delivery

Hi Roopendra  It can be achieved. Go to PPF action which use for WT in OBD. create your own action and put your condition for specific WPT. I hope for condition you need access key and some technical...

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