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Query - Current Year vs Last Year sales
Ok peeps, I have one that I would like help on again... I am looking to generate a query that I can run to show current year revenue (sales) and last year sales at same time (monthly?) broken down by...
View ArticleGR posting issue
Hello When i try to post GR using goods movement 561(GR witho/t PO) am getting error message as "NO STOCK POSTING POSSIBLE FOR THIS MATERIAL". I have maintained both qty and value update for this...
View ArticleHow to configure Impairment of Asset as per Indian Accounting Standard?
Hi, I want to configure Impairment of Assets for my Company as per Indian Accounting Standards.Can any one please help me in it.
View ArticleSaudi : advance leave payment issue
Dear team, I am facing issue regarding advance leave payment , Its working fine for basic salary but client requirement is to deduct LTA ( which is maintained in IT0014 with prcl= 80 is 1 ) and GOSI...
View ArticleBAPI_ACC_DOCUMENT_POST Vendor Invoice with Asset Posting
Hi All, When I create a vendor invoice with an asset posting using transaction FB60, 2 documents gets created which are linked to each other, one for Vendor invoice and an other related to Asset...
View ArticlePROFILE_NOT_FOUND using MSS Add on
While using MSS Add on , in the home page i get the following error. sap/bc/webdynpro/sap/HRMSS_HOMEPAGE was terminated because of an error. Note The following error text was processed in system XXX :...
View ArticleGL Value mismatch
Hi All, Kindly help me for the scenario attached below. Accounting entry is getting generated from SD after billing. As we can see in the screen shot marked in red in spite of quantity, price, exchange...
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Context Mapping, flat file to deeply nested XML Structure
Hello, I am trying to use Graphical mapping where my Source structure is Records Record Batch_Header Detail Batch_Control_record...
View ArticleConsuming an XS OData Service
Hi, Is it possible to consume an XS OData service in a SAP UI5 application? in the init method of the controller I wrote: onInit: function() { this._oView = this.getView(); this.globalModel = new...
View ArticleSAP PO 7.4 Single Stack Alert Configuration
Hi All, can any one provide the doc. single stack Alert Configuration step by step RegardsPradeep
View ArticleHow to fill empty cells with 0
Hi, I'm using analysis for office 2.0.4 and I'd like to know how to fill empty cell with 0 ??? Can anybody help me? Thanks in advance.Regards.
View ArticleKey Fields for DSO using 2lis_02_SCL and 2lis_02_ITM
Hi All I'm doing the data model design for procurement and i'm intending to use standard cube 0PUR_C01, but instead of using the standard flow (directly from DS to Cube) i was wondering to load the...
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ERROR while Loading Transaction Data from BW to BPC using *MVAL
Hi All BPC Gurus Facing a problem while loading the data from the BW cube to BPC area. In one of my Dimension I have multiple key figures. For which I have maintained the *MVAL in the transformation...
View ArticleAsset price transfer from one profit center to another profit center
Hi Guru, My client requirement is:- An Asset was capitalized in ABC client in April 2012. The car was transferred to XYZ client on March 04, 2014. The net book value when it was transferred to XYZ...
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How the Sec-I captured in VAT acc. to REACh in SAP
Hi, How the Sec-I Captured in VAT acc. to REACh in SAP.It is taking 40 characters only. How we can add section I according to REACh. Please clarify me to reach my requirement. Please find the Screen...
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Report painter- No hierarchies exist for this Characteristic (GL Account Number)
Dear Experts, When I am trying to create a report painter report by using FGI5, I am getting a message as "No hierarchies exist for this Characteristic" as I am selecting the hierarchy tick option for...
View ArticlePO Print preview values are different from ME23N and ME9F
Dear Genius, When taking the purchase order printout in ME23n transaction all the condition values are coming correctly.The same PO i can try to take printout from ME9F transaction few value are...
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TCS FI entry
Hi I have configured TCS (Tax collected at source) and trying to post entry from FI. Entry should be as below. 1. Customer A/c Dr 1002. Sales Scrap Cr 943. Vat output Cr 54. TCS...
View ArticlePurchase Group disapperad
Dear all, while creating the SC the purchase group are automatically fetched from Org. and from Badi. Once the SC is ordered and if I try to display the SC using SC details report the Purchase group...
View ArticleCredit Scoring Model
Hello, I hope you're fine. I'm developing a Credit Scoring Model using SAP Predictive Analytics. The scope of the model is evaluate the payment future behaviour of an applicant of a loan. It's the...
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