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Re: ABOUT ITEM MASTER DATA

Why not add UDFs to the Item Master for those fields?

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Re: withholding tax exemption  limit

Hi Sreehari, If I understand your requirement this is vendor specific. There might be different vendors with different exempted values which is not advisable to create WHT codes for each requirement...

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Copying data from another datasource in CCM

Hi All, I'm trying to use CCM and migrate CMS database from BO XI R2 to BO 4.0. BO XI R2 CMS database was setup using the Default MySQL DB 4.1.13a-pro version.Can somebody let me know what do I need to...

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Re: SAP-Standard Bank Reconciliation Report

Hi Ajeesh, You can setup variant and layout in FBL3N for bank accounts, which will give user Bank Positions (Bank balance + Payment Issued but not cleared + Payment Received but not cleared) Now we use...

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Re: Error when creating the export DataSource and dependent Objects

Hi Aditya, Have you checked table RSLOGSYSMAP at source and target servers. that tabl;e need to have the entries of source and target system of transports. please check them maintain the entries if not...

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Re: What is the max number of properties allowed in a dimension

Anyway, I can hardly imagine the practical use of this number of properties... Just provide some example... Vadim

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Substitution Rule

Hi experts, Is it possible to create more than one substitution rule to the same person? I need to delegate my workitems of approval of purchase requests and purchase orders. I created two rules...

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Re: NFe - Divergência entre campos VUNCOM_V20 e vprod devido casas decimais

Pessoal boa tarde !! Descobrimos o problema. Paramos o Integrador (mastersaf), apagamos a pasta app-data e iniciamos o Integrador novamente.

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Re: Saldo incial da reconciliação manual com valor sem ter existido...

Wagner, Sim, verifiquei o saldo da conta e não aparece este valor, e não existe nenhuma conciliação neste conta. Jaqueline Martins

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Re: Data is not populating by executing BEx Queries made on 0FIGL_M30

You must have RFC authorization. I think it is S_RFC. You should assign authorization to connect to that system via Virtual Cubes.

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Re: Creating region codes that don't exist in SAP

Hi Nsap, You can create/add your own regions code. You can also search an OSS note containing the new regions. Best regards!

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Re: Conditional data binding?

Hi DJ, Great solutions! Thanks so much for posting it. Now I have a similar case where I need to create a select list with different values for each row. My data looks like this: var questions =...

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Re: Revision Type in IWR1 T-code

Hi Chaitanya,The TCode for Creating Revision Types is DIWPSC4Jogeswara Rao K

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Re: Data is not populating by executing BEx Queries made on 0FIGL_M30

Hi, As you said system copy mean same cubes may existed at another server. so please check your Virtual cube design. as my guess some thing wrong at your screen. for direct access, you need to set some...

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Browser Compatabulity Issue

Hi All, Greetings..!!We have  the following code it is working fine in latest chrome version.             hBox.addItem(orgList);            hBox.addItem(contPersonList);...

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Re: Novedades y Cambios Legales 2014

Buenas tardes, Actualizaciones para el IRPF 2014.Se ha liberado la nota 1959924 con el nuevo algoritmo IRPF que refleja los cambios legales del 2014. Haciendas forales:Actualizaciones de porcentajes...

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Re: BSAK table Issue.

Hi Sethuraman,Thanks for your reply.  Joining BSIK & BSAK is matching with the Trial balance.  But my question is that If I have to provide Vendor Open Line items as on 31st Dec 2009 than will my...

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Re: MIGO screen field display

Hi,just use , hoping your problem got resolved, any how check these code IF FLAG = 'X'. LOOP AT SCREEN.IF SCREEN-NAME = 'name of screen'.SCREEN-INPUT = '0'.MODIFY SCREEN.ENDIF.ENDLOOP. ENDIF.

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Re: Work Status

Hi Ranjan, The idea of the closed work status is to prevent changes to the closed period. If somebody wants to write data to the previous periods then: 1. Use other status - not closed.2. Reopen -...

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How to Find Transition time from a Purchase Order?

Hi All, I have a Purchase Order and with delivery dates determined as shown below Z1 Del Date - Pick up 09.12.2013Z2 ASN Required by Date 02.12.2013Z3 Ackn Date - Pick up 30.12.2013AB Order...

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