Re: Journal Entries SAP BPC ISSUE
First - clearly explain the requirements! In a table! With figures!
View ArticleRe: Journal Entries SAP BPC ISSUE
here its numeric example to see what happen total assets =2000liability = 1000retained earning = 1000so Balance sheet = 0net income = 1000 if i posted entry A dr expense 500cr account payable 500 it...
View ArticleRe: Journal Entries SAP BPC ISSUE
My requirement is to post the changes on the P/L to the retained earning in the balance sheet by default
View ArticleRe: Transfer data from CSV file to SAP database table using SAP PI
Hello Omar, You can configure file to Proxy scenario in sap PI. Do a FCC to read files and map it to targer proxy structure. http://wiki.scn.sap.com/wiki/display/XI/Step-by-step+FTP+to+ABAP+Proxy
View ArticleRe: Best practices: Share one project in Web IDE with 2 users
Hi Dominik, The best way is to use HCP Git repositories!For example if you have an application in your Web IDE workspace you wish to share with your colleagues, simply deploy it to HCP (right-click...
View ArticleLogging Changes to Table Data in a Production Server
Hi All, We have requirement of Logging Changes to Table Data with the help of enabling below parameter in our production system. rec/client = client numberAfter enabling the above parameter, do we...
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Remove stock from blocked stock via inspection lot
Hi Everyone, I have an issue where I have stock that is in blocked stock and I see that here: I want to be able to remove that blocked stock to QI or unrestricted. I did MB1B and 349 movement type but...
View ArticleRe: Journal Entries SAP BPC ISSUE
Sample: You have 2 accounts A1 and A2A1=1000 and A2=1500You create journal adjustment A1 +200 and A2 -200The result will be:A1=1200 and A2=1300If you write ANY logic script in calculations 1200 or 1300...
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Hi Experts , when i tried to generate Absence quota for all employees this error messager appered "No infotype 0041 exists for personnel no. 00000014 on key date 20151231" however infotype is Existing...
View ArticleRe: Sap Standard Screen Selection
Hello Robin, welcome in the Scripting Language forum. The following script deletes all entries of a selection screen: '-Begin-----------------------------------------------------------------...
View ArticleRe: Validation log in Project Builder
Hi, Please check the definitions of PS master data validations, maybe for some reason the message master data is missing due to transports sequence (for example). Check the messages class and numbers...
View ArticleRe: Can we write two different start routines in one transformation?
Hi Ravindra, Thanks for the quick response.I have already managed it. Regards,Pavan.
View ArticleRe: Attachment missing in My leave request (Version 2)
Hi Shakti Few more related to attachment in SAP FIORI leave request v2. 2171894 - backend 2166384 - frontend Regards,Sarbjeet Singh
View ArticleRe: Journal Entries SAP BPC ISSUE
You have 2 accounts A1 and A2A1=1000 and A2=1500You create journal adjustment A1 +200 and A2 -200The result will be:A1=1200 and A2=1300 the script work fine but when i do the second Adjustment A1+300...
View Article[CR 2010]Could not increase the size of a field
Hello,I have apbdisplayofseveralstring fieldsbecause the sizeremains at[255]. How to increasethe text displayin the report becauseit is truncated. The source file isan excel file.Thank youin advance...
View ArticleRe: Journal Entries SAP BPC ISSUE
P.S. May be it's better to use Account-based Calculations as Script Logic - SAP Business Planning and Consolidation, version for SAP NetWeaver - SAP Li… Vadim
View ArticleRe: Not able to cancel a Purchase invoice using Tcode MR8M
Hi, The cause for the error is the inconsistent posting line item for the creditor line item. In subroutine CHECK_SHKZG (program SAPLFACI) the system checks the debit credit indicator of the posting...
View ArticleRe: Does SUSE Linux support SMP 3.0 and Work Manager 6.2
Hi Bill, With reference to your reply, If we want to make any configuration changes in Work Manager then we need to have SMP 3.0 installed on Windows OS or We can have SM 3.0 on Linux OS and install...
View ArticleRe: Reg exception display 10 and 15
Caetano,ThanksReschedule date proposed by MRP is 10/29,when looking in MD04 ,GR viewSince we are going negative on 10/29,we would like to see reschedule date as 10/28Please recheck ,attached screen...
View ArticleRe: Automatically assignment of service Ticket to agents !!!!
No. What you are asking for is "round robin load balancing" assignment which is not available today. You could create that auto assignment logic in SDK if required, which gets complex as you do need to...
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