T.code FB03: a filling for the LEDGER is required
Hi All,
launching T.code FB03 SAP, REQUIRES a filling for the LEDGER.
Could anyone tell me how to deactivate this field?
Thanks
Hi
Use FB03 (which do not have Ledger field) instead of FB03L
Srinivas
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New Company Code is to configure for the existing company. Already we 20 company codes.
Now Business users want new code for the country australia.
Please let me know what are the steps to configure the new company code.
I appreciate your help and coperation.
Regards
JennyHi jenneyc,
1.1 Define and Assign Company Code
1.1.3 Assign Company Code to Controlling Area
1.1.4 Create new plant
1.1.5 Define and Assign Sales Organization
1.1.5.1 Copy Sales Organization
1.1.5.2 Change name and address of Sales Organization
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1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant
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1.1.7 Define Variants for Open Posting Periods
1.1.8 Open and Close Posting Periods
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1.1.10 Create Number Ranges for document posting for company code
1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes
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Along with above we need to do LSMW for GL a/c company code data have to upload, and foreign currency Configuration require...!
I hope this info will helpful to you..!
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I am new to Firefox; how do I set up for auto fill for the various forms that need the same info time and time again; thanks.
Make sure that you do not run Firefox in permanent Private Browsing mode.
*https://support.mozilla.org/kb/Private+Browsing
*Tools > Options > Privacy, choose the setting <b>Firefox will: Use custom settings for history</b>
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<i>[locking thread due to the age]</i>
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thanks
mellowmooseThe 'LF' is the format (\n) on a Unix for a line separator, and 'CRLF' the format (\r\n). You are not to be bothered with those specific types to OS's if you simply use
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Settings for the relation of requirement type and planned order type
Dear Gurus
Where we maintain the settings for the relation of requirement type and planned order type?Actually I have maintained strategy 60 for a particular material (planning material) so the requirement type is vsev and along with that the planned order type is coming is vp i.e non convertible planned order.That is ok the system is behaving right.But nowhere I can find the setting of vp with vsev how the system is picking vp?
Regards
Sandip SarkarHi!,
That is an inbuilt sytem setting and you can't change that.
Regards,
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Has anyone else had to wait this long?
I have read that I should leave it until I get another message but I saw this reply on another site....
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Disconnect all other FireWire devices from both computers before you use FireWire target disk mode. Do not connect any FireWire devices until after you have disconnected the two computers from each other or have stopped using target disk mode.
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1. Make sure that the target computer is turned off.
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7. Unplug the FireWire cable.
(extract from http://support.apple.com/kb/HT1661) -
Need ABAP code for the below Services requirement
Hi,
We have a requirement to show all the services for a particular Purchase order number.For this I built a view on 2 tables ESLL and EKPO.Now based on the below logic I need to bring the services for the Purchase order..
1.Enter PO number,item no. and Doc category in EKPO and find the Pack no.
2.Now take the Pack no. of EKPO and give in ESLL and find the Sub pack no.
3.Now take this Subpack no. and Give this sub pack as Pack no. in ESLL
4.This will be the Service entry record for that PO number.
Can any one Please suggest me to how to write the ABAP code for the above logic.
Thanks & Regards,
DinakarHi Dinaker,
Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
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Does anyone know of a service or program that can data fill all of the information in the "Get Info" sections especially for the movies? I have the titles and dvd cover photo on all of them just not any of the other information. The only ones that have any other information are the ones I purchased from the iTunes store. Any ideas or help is greatly appreciated.Try MetaX
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Hello community,
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I didn't (and still don't) understand why it says there is no room on my phone even though I had about 450 MB free. I have tried switching my phone off and then back on. Still, I get the same message. I have also tried deleting WhatsApp again and re-installing it but still I get the same message, still when I have enough room on my phone. By now, I have already consumed my storage on other apps so I don't have much space left anyway, making the error message reasonable.
I would really appreciate if anyone could just throw me some possible solutions that could solve the problem of WhatsApp not recognizing that I've got enough space for it on my iPhone to restore all my messages. I would like them back because I have some important and nice message threads I would love to have retrieved. Remember, I have already tried switching my phone off and back on and also deleting WhatsApp when I had sufficient storage. Currently I don't have enough storage, which makes sense for the error message to appear, but if anyone gives me a possible solution I will make way for enough storage and try the solution.
Also a weird thing is that at first, I still got notifications of messages people sent me through private chat (so not group chat). I don't know what it exactly means, but hopefully that helps with finding a solution.
If you think that I might as well post this question on a WhatsApp forum, please tell me, because it does indeed seem like it lies on the app and not my phone.
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Help required for the users report requirement
Hello,
User requirement is to get the report as follows
Period planned order Production order Backlog
Feb2008 15 3 18
March2008 4 11 15
Backlog is the formula for planned order & production order.
My problem is that, In the cube the data for planned order is the char value 'X' or a blank.
It has to count the total of planned order for the entire month of feb,& print the value counting the number of 'X',here as shown as 15.
Planned order, Production order are in rows & are chracteristics.
Is thr any solution to count master data which has a char value(X).
I have tried using the formula variable.I had created the new formula.Then using the data functions as count(Formula variable),using the replacment path.But it did not work
Help me out to find the total for the char value of the master data.
Help would be rewarded!Hello,
For BACKEND:
1) Create a normal KF say counter and include it in the cube.
2) Now you can populate the value for this KF via end routine in transformation.
3) You need to check whether the value for planned order is X. If yes then update KF with value 1.
4) I hope you can take care of this routine part. Once this is done the data in the cube might look in below manner:
Month Planned-Order Counter
Feb 2007 | X | 1
Feb 2007 | X | 1
Feb 2007 | | 0
Feb 2007 | X | 1
Feb 2007 | | 0
Mar 2007 | | 0
Mar 2007 | X | 1
Mar 2007 | | 0
Mar 2007 | | 0
Mar 2007 | X | 1
Now in the report if you include month and counter the report will look like
Month Counter
Feb 2007 | 3
Mar 2007 | 2
If you see the counter is getting aggregated to give you the sum against the value of planned order as X against month.
I think this should work.
If this dosent work let me know i will let you the alternate solution for frontend. but for that too you need to make the above backend changes.
So do the backend changes and try to use counter KF for showing planned orders and i think it should work fine.
Regds,
Shashank -
Get to know which one is active Stroke or Fill for the document.
Is there any way to find out which one, between stroke or fill, is active for a particular document using illustrator scripting?
I have to apply color on the selected object accordingly.
If fill is active then i use obj.fill.color = 0xff00ff; and,
if stroke is active then i use obj.stroke.color = 0xff00ff;
But i am not able to find which one is active..
Any help would be appreciated...
Thanx...Thanx Mark...
I had used these properties filled and stroked but it doesnt give me what i want...
Here is the sample code:
pathArt = new PathItem();
if(pathArt.selected)
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Which SSN/Billing Zip Code do I use for the iPhone I plan to purchase
I plan to buy a new iPhone 4S on Amazon, and then use a friend's SIM card to activate it. But I heard there was an activation stage that requires the last 4 numbers of SSN and Billing Zip code. So whose SSN and Billing Zip Code would I use? Do I use the friend's or what?
There was nothing in the activation step that asked for anything about your SSN number. Setting up service with a carrier will ask that, as they run a credit check, but simply activating a device in iTunes does not require any SSN information.
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Strat routine code in transfer rules for the Extractor - 0CO_OM_CCA_1
Dear SDNers,
I have a scenario to implement a start rouine code in the transfer rulesfor the Extractor - 0CO_OM_CCA_1 , please give a light on this.
Scenario:
The extractor 0C0_OM_CCA_1 brings in Cost Center transactional data for costs and allocation into the SAP BI data warehouse. A cross reference table will be created in SAP BI for Profit Center. These tables will have CRM (CARDIAC RHYTHM MANAGEMENT) Profit Centers stored in them.
In the transfer rules for 0CO_OM_CCA_1, add ABAP code in the start routine to block CRM (CARDIAC RHYTHM MANAGEMENT) data. The code will have the following logic:
Check Cost center master data table u2018/BI0/QCOSTCENTERu2019
This table u2018/BI0/QCOSTCENTERu2019 being time dependent, use the last day of the fiscal period from transactional data as the date to select from u2018/BI0/QCOSTCENTERu2019.
Go to the Profit center reference table and identify if the data belongs to BSC Boston Scientific/CRM (CARDIAC RHYTHM MANAGEMENT).
Block CRM (CARDIAC RHYTHM MANAGEMENT) data.
Best Regards,
Satya
Edited by: satya prasad on Sep 8, 2009 8:16 AMYou could give this a try:
DATA: wa_qcostcenter TYPE /bi0/qcostcenter,
wa_ppcxref TYPE /bic/ppcxref, "Custom Profit Center Cross-Reference table
l_tabix TYPE sy-tabix,
l_last_date TYPE d.
LOOP AT data_package.
l_tabix = sy-tabix.
CALL FUNCTION
'LAST_DAY_IN_PERIOD_GET'
EXPORTING
i_gjahr = data_package-fiscper+0(4)
i_periv = data_package-fiscvarnt
i_poper = data_package-fiscper+4(3)
IMPORTING
e_date = l_last_date.
SELECT SINGLE
FROM
/bi0/qcostcenter
INTO
wa_qcostcenter
WHERE
costcenter = data_package-kostl
AND dateto <= l_last_date
AND datefrom >= l_last_date.
IF sy-subrc EQ 0.
SELECT
FROM
/bic/ppcxref
INTO
wa_ppcxref
WHERE
profit_ctr = wa_qcostcenter-profit_ctr.
IF sy-subrc EQ 0.
IF wa_ppcxref-data = 'CRM'.
DELETE
data_package
INDEX
l_tabix.
ENDIF.
ENDIF.
ENDLOOP.
Edited by: Dennis Scoville on Sep 8, 2009 4:32 PM
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