Sales order problem with quantity
Hi,I have the following problem - for some sales orders when a final confirmation of PO has been made the quantity of the sales order is changed with the quantity of the last confirmation of the PO....
View ArticleStock Transfer from Old Materials to New Material Code
Hi, If we do stock transfer from X material to Y material through Movement Type 551 and 552 (because X was not serialized and Y is serialized) along with that Y material code has Moving Average Prices...
View ArticleCan't install Cloud tools for Eclipse Mars - content.jar is missing
Hi All I've just tried to install the Cloud tools for Eclipse Mars, but both https://tools.hana.ondemand.com/mars/content.jar and https://tools.hana.ondemand.com/mars/content.xml are missing. The...
View Articleinterest for negative balance in sap trm
Dear Experts, How will you calculate the interest for Overdraft balance (bank Debit Balance).Or how will calculate the interest for negative balance in TRM Regards,Naidu
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HCI -Integrating SalesForce (SFDC) using HCI -Part 1
Background Integration between SFDC and a Back End SAP ERP has been a common Interface requirement for many PI consultants. A typical SFDC integration using PI would involve -Check sessionExpiryTime...
View ArticleCreating a small example from external database to HCP
I need a small example HOW TO: 1) Upload a CSV file to a HCP database 2) Make a small Fiori system that uses a HCP database created above Can you help-me? I´m trying understand how to begin in HCP...
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printing of tax code on invoice
Dear all, situation:with transaction code FTXP some tax codes have been defined. These tax codes are for 'internal' use.Condition type:NLXA 21% -NLXV 21% On the printout of the (consignment...
View ArticleNot able to Revoke SES Approval after doing MIRO for Partial Qty.
Dear Expert,I created PO for Service Qty.=10 and Price 100I Created SES for Service Qty.=5 and Price 100I done MIRO for Service Qty. =3 and Price 100 Now i want to change the SES Qty. to 3, as i want...
View ArticleTax Base Amt not correct
Dear Experts, Need your kind attention as the base amount coming via Pricing procedure is not correct in my tax procedure in PO. We have a scenarion where we have a discount condition in pricing...
View ArticleHow to query Journal Entries excluding those created automatically by...
Hi, In my query, I will like to exclude Journal Entries which are created by the system from the Exchange Rate differences functionality?On which field should I base my WHERE clause? Thanks.
View ArticleValidation on cancellation of a document
Hi, We have a workflow where Goods Issue is always followed by Goods Receipt, for a particular scenario (the details of which are irrelevant here).i.e. a Goods Receipt always has an associated Goods...
View ArticleOrg Structure migration
I am in the process of moving from one tenant to another and keep getting errors when I try to migrate the data. I have put the org structure data into a migration template and I am trying to upload...
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Clarification in ST12 TCode.
Hi team, I have written one routine in BW Transformation(End routine).The routine consists of1). 2 Seelect statement fetching data from table.2). parallel cursor method without read statement,3) Loop...
View ArticleRouting to different system based on a field value
Dear Experts, Scenario here IDoc to File in PI 7.31 single stack, based WERKS field value in the incoming IDoc the file should be routed to a FTP folder in respective system of mine. Please suggest....
View ArticleMy inbox FIORI Application. Error
Hello experts,I'm trying to launch fiori application "my inbox" on S/4HANA on-premise 1511 FP01.I activated oData service, UI5 component and assigned catalogues to my role (We have back-end and...
View ArticleDown payment based on condition types
Hello Experts Have any of you tried the new Downpayment process based on SD condition Types (and not AZWR)? Was wondering if we could meet an Advance + Retention amount scenario through this technique....
View ArticleAverage sales after probationary period
Dear SCN members I need to calculate average sales by new employees after probationary period of 3 months in WEBI. my Data and output should look like this....
View ArticleHow to sell iObject(equipment) in crm??
Dear exparts,I have a requirement with my client. They are in rental business of vehicles that we are maintaining in crm as iobject. They rent the vehicle. their business practice is like that if the...
View ArticleNeed a Scenario for Business Auditing of Financial Statement - Liability???
Dear Folk, Can anybody please help me organize and run a Business Auditing Scenario for Financial Statement - Liability area? I know nothing about this and so far there is only one a user ID is created...
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