how many types of payment terms ?
hi to every one how many types of payment terms? thank you suresh
View ArticleRe: Idle Inventory Report
Hi In addition to Caetano reply use T code MC46 for slow moving items. Regards,Anupam Sharma
View ArticleRe: How to get access to a system
Hi Syed,In SAP HANA Studio, there are different perspectives, each perspective for different kind of work that you do.So, being a modeler, you would need to go in SAP HANA Modeler perspective and add...
View ArticleRe: After Latest End workitem is going to WF-Batch
Hi Modak, we have noticed that if the initiator and the approver are same, workitem is not going to the approver, instead it is routing to WF-BATCH.
View ArticleRe: Clearing of Cenvat, cvd, cenvat suspense celaring accounts
Hello Naru, CENVAT celaring account would clear wrt to Part2 account entry and MIRO entry. ( It should be clear with respect to Purchase order and Line item number). Transaction code :- F.13 Cenvat...
View ArticleRe: Effect of removing header and group condition checks in condition type
Dear G. Lakshmipathi Sir, I'm aware of the fact that all the open orders need to be closed before moving the changes to PRD system. But my question remains still same. Now we have convinced the...
View ArticleRe: Split in Professional Tax Posting in GL Accounts
Dear Experts, Some one please guide me.... RegardsRaveendra.
View ArticleRe: Issue while redefining BEx query in NW Gateway
Hi, has anyone worked on a similar scenario ??
View ArticleRe: Table Partition
The reason i think why the RANGE-HASH partitioning is not given may be because HASH -- will properly do load balancing and distributes the load across all the nodesRANGE -- will further help me to...
View ArticleRe: Enhance button in CNR_VIEW
Hi Kiran, Thanks for replying ....i found cnr_view but am not able to get where i have to add button in that cnr_view..in my cnr_view ( portal ) i have already existing few buttons like...
View ArticleRe: Graph wise month report like Sales, Consumption, manpower
Hi Pranav Report painter does provide some graphic options.. however, they are not impressive If you have BW, better to have these reports done from there.. SAP ECC or R/3 is not an impressive graphic...
View ArticleRe: Payroll Posting balance is not cleared 04 2013 A
Hi Dinesh, Your Expense and Balance sheet is not matching. Please check the table V_T52EZ Positive amount debit & Credit and Nagative amount debit and credit is not set properly. Thanks &...
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Workforce view UI display blank
After upgrade the HR Renewal 1.0 service pack 4, the Workforce view is display blank. I have check found that there some evaluation path missing. According to Configure Settings for Workforce Viewer -...
View ArticleRe: Dynamically Setting VisibleRowCount for a Table
Normally if you are using OData service, then because of paging($top and $skip) all the rows will not be loaded by default by the table. If you do not handle $top and $skip in the OData service then...
View ArticleRe: Promotion Management in BO4.1
Hi Sunil, Steps I have took to pomote are as below:1) In CMC, under Promotion management, I clicked New Job.2) I gave the name, details of source system , and defined destination as LCMBiar file and...
View ArticleRe: Report Alerts are not shown on crystal server 2011
Hi Jawahar, I have uploaded the report in CMC using Add--> Local Document. For Alerts I have checked the Box 'Enable Alert'. Still I am not getting a Pop Up which I get in the crystal report...
View ArticleRe: BAPI to update customer partner
Hi Ranjan,have you searched this forum for your queries, please search you will get a lot on thisYou can see this bapi, if it can help you BAPI_CUSTOMER_CHANGEFROMDATA1
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Re: How to left align label text which has the special character at the end?
HI Ram,Tanq for your reply. This is not the matter of length. I've already tried 30ex or px. But still the label text which ends with special characters are no displayed as how I want it to be shown on...
View ArticleRe: change object date
Hi Pranjala, Once an OM object is created you cannot change the start date of it. However you can delimit the date of an object by:1. PP01 transaction2. Enter the details like object type and ID3. Top...
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