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Re: AS91 Special/bonus depreciation fields grayed out.

Hi Ajay Thanks once again,I need to discuss one important point.Back ground: My client implemented SAP in 2013 as Phase-! and there is no APC configuration. now Phase-II  is going to implement.1....

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Re: Is it possible to edit the P&L layout with 1st drawer value?

Hi, In my test environment of 9.05 version - Australia localization, it is ok. May you check this with your localization for upgrading?Hope this helps,TVSon

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KBETR update

Hello Experts, I need your help in one of the task I am working on. Please find below details for the same.I need to update KBETR and KWERT values present in 'Conditions Tab' in Purchase Order...

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Re: CE Join on columns with different names

http://scn.sap.com/thread/3481155 Please check this out. Regards,Vijay

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Re: Delete field in Database

i believe that is for NW7ce7.1 afterwards, i don't see that any moreEditing Table Definitions - Using Central Development Services - SAP Libraryi think you can try deletion if your nw is 7.1 or higher

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Re: Terminating with error code 12 DB startup failed

Dear Sunil. Im trying shutdown database, and have a problem. how to resolve it..  SQL> shutdown immediateORA-01109: database not open    Database dismounted.ORACLE instance shut down.SQL>...

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Re: Pre checks required for SAP JAVA Portal Migration

Hi, This is SAP Business one system administration forum. Please find correct forum and  re-post your question to get quick assistance. Please close this thread here. Thanks & Regards,Nagarajan

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Re: Input in BADI/cube field in exit?

Gone through the below one http://scn.sap.com/docs/DOC-31271 But not sure if this suffices. how can I use the customer exit to read a infoprovider field as in BADI? Need the dynamic calculation ( Input...

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Re: GR Reversal Value is okay in backend but not in SRM

Hi, Do you mean you cancel the confirmation in SRM side, but quantity is not updated as zero in corresponding PO?Please clarify this with screenshot. Best regards,Ivy

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Re: Is there an SAP hosted Crystal Reports demo server available?

p.s. if you do use the bi ondemand trial, you can also use these switches at the end of the url if you want... &toolbar=hide&drilldowntabs=hide&statusbar=hide&sReportMode=weblayout e.g....

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Re: DDIC_TYPE_INCONSISTENCY - ABAP

Hello Amit, It was a Z domain, and it's adjustment I had felt how easy it is  Nav

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Re: Shopping cart with header status "Approved " item level as "item in...

Hi Kaustubh, Do you mean the follow-on PO for this item is already generated?If so, then this item won't be displayed in sourcing cockpit.Item will come back to sourcing after follow-on documents are...

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Re: To Convert Error Message to Warning Message in CO11N & Stop Posting Goods...

Hi Deependra,Yes it is possible through config.That warning message is not appearing on this screenIt should be appear on this screen. 

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Re: Trimming internal table based on criteria

Hi ,  There are multiple ways we can achieve that .  One of them being :   Sort itab1 by f1 .  Clear Gv_counter. Loop at Itab1 . Wa = itab1 Gv counter = gv_counter +1 . At end of f1 . If gv_counter...

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Re: RSP - Can't install RSP

Hi Axel,  The solution in the note 1947612 can't solve this issue. it is false note.  Rgds,Steve

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Re: 5years of fake experience being Honest!

SAP BO is not new and there are already many consultants out there. You can learn SAP Hana if you like predictive analytics and R language.  Personally, I would pick Mobility.

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Re: AS91 Special/bonus depreciation fields grayed out.

Hi AjayThanks for your valuable reply. I tested.1. AS91 fields are enabled for Depre area 01-which was already tested as per my previous sreen shots.2. For special depreciation still not enabled for...

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Re: Asset, Sub Asset, Depriciation Key

Hi Kedric, The config settings is in T code AO21. If you tick depreciation key field in copy column it will copy from the main asset. Similarly for other fields whatever you tick in copy column will be...

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Re: what is bapi for create billing document number with refence to contract...

I think you refer to Debit Memo or Credit Memo Request.  That you can create using VA01.  Once that is created, You can use VF01 to create Billing with reference to Sales Document for Order-Related...

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Re: get element data throu Parameter or variable

Hi Tobias, Please change your code as belowMETHOD save_data .  DATA xy_node TYPE string.   DATA lo_nd_data TYPE REF TO if_wd_context_node.  DATA lo_el_data TYPE REF TO if_wd_context_element.  DATA...

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