Re: Identify the Parent job that spawned the child job
Hi Babu, Please find the below and hope it helps :- Use table TBTCO-EVENTPARM to knwo the parent job details if job for program 'B' is triggered after finishing of job for program 'A'.Fire a select...
View ArticleRe: BEX Output issue
Hi Loed, When i put CONSTANT SELECTION on Buyer Name the Fluctuation amount is not showing that's why i selected Buyer name and Comment for constant selection.So that i am able to see fluctuation...
View ArticleRe: Currency Translation process - please clarify
Hi Vicki, I don't think you can replace the standard program parameter name. Here's the standard FXTRANS.LGF:*RUN_PROGRAM CURR_CONVERSION CATEGORY = %CATEGORY_SET% GROUP = %GROUPS_SET%...
View ArticleSupplymentry Invoice with manual tax Entry
dear all, GM As per the Budget Change we make a desired changes in the existing tax code i.e BED 12.50% Now the Customer need to enter a manual tax in the current pricing procedure for Supplementary...
View ArticleRe: Cost Description
Hi, No need to assign to Order type, it will pick from Cost element group. So assign all the cost element in cost element group and test your process, and if you have any problem please reply back....
View ArticleRe: Dependency Maintenance is not getting activated in Product Structure...
Hi Tamas, Thanks for you reply. 1. Yes, I do get the option "Dependencies" under context menu. - If I select the dependencies. I get a message as Select at least one valid...
View ArticleRe: RPFIMY_GST (FIMY_GST03) : Currency Other Than MYR
Hi, Can you raise incident to get answer to this question. Best RegardsAjay
View ArticleRe: Printer determination
HiPls refer to the OSS note 52644 and 1259682They clearly explain the logic of the print parameters S and U. S means that it is based on SU01 settings of the user. U means that it is specific to the...
View ArticleRe: Dependency Maintenance is not getting activated in Product Structure...
Hi Ulf Petzel, Thanks for your reply. I presume there is only one option to set the dependencies, that is the context menu for the Product item. And regarding Configurable...
View ArticleRe:-Error
Hi Jagan, 1st you will generate 6day's working as PWS and generate the WSR and through PT02 you will make 2nd & 5th saturday as Weekly off. Or else you can use user exit EXIT_SAPLPTWS_001. Check...
View ArticleRe: Wrapping in Xcelsius
Can you give any screenshots how does it looks, so that we can assist you in better ?
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Re: Scrapping in a fast way with IM / WM
In standard we don't have any transaction to perform the IM and WM activity together like LQ02( this is basically for posting change(PCN), in the case of scrapping you get a TR) in one of my...
View ArticleRe: Request locked in BI
Can you check at SM12 about locks on your info object. during load if some one ran dtp by manually or some other loads might be triggered which have lookup from your master data. in such cases locks...
View ArticleRe: Sales order(VA01) discount value not calculated
Hi Sukdev,Please do mark your question as "Answered" and close it. Regards,SRK
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Re: Cannot authorize CD's in SOLMAN System
Hi Sourav, From the error message, it is very clear that it is an authorization issue due to BP assignment. Please cross check your BP once. Else completely remove your user id from the BP and try to...
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