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Re: Standard Cost Estimate CK11N, CK40N ignores Origin Group

Hi Will It is a special procurement case. So it will look at the Sending Plant for everything and will inherit the same Also, within a company code, you cant have the CCS behaving in a different...

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one customer two or more sales can see

Hi all , When i create a new customer by user A , and ownered it  to A.  But another user B could see the customer, and the user B is A's colleague, or user of other branch. How i should to do can...

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Smartforms table line cell not displaying the value

Hi all,  I'm facing one issue in smart-forms table line cells which is described below. In table main area I'm having three lines. First line is to print some texts only on first page.Second line is to...

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Crystal Viewer for Crystal Report 2013 can print report?

Hi,Good Day! I understood that the is a free Crystal Viewer for customer to download to view the scheduled reports, however, can anyone confirm that it also can do the printing job..thanks..need your...

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Sum a formula for each group

Hi All, I have 3 groups in my report.Group 1 = Curr Group 2 = Evt_IDGroup 3 = Acc  White --> Group 3 HeaderYellow --> Group 2 FooterGrey --> Group 1 Footer I need to sum "SGD Current Amount"...

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Re: IBP Doc - Repository

Hello You may like to check this SAP Integrated Business Planning 5.0 – SAP Help Portal Page for the configuration guide. RegardsYS

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Re: Problems with data objects unicode in popup ALV.

Hi FM MD_POPUP_SHOW_INTERNAL_TABLE,which you are using is not released,may still have some internal bugs. this error "MOVE src TO dst" ==> is because of this statement in FM "valuex-data = values....

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Re: Standard Cost Estimate CK11N, CK40N ignores Origin Group

Hi Ajay, I forgot to mention, it's a Cross Company Code scenarios. Any new idea in this case? If there's a reason for Origin Group doesn't work, please explain to me.  Regards.Will

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Re: Instance operation failed. How could I start the

HI, You have to create account in aws.amazon.com and generate access key to key in CAL. regards,Ozzi

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Re: Purchase org is empty in MRP PR

Hi,You are going for quota arrangement but why you are having one source(same vendor). Refer for more on quota arrangementquota arrangement?inforecord should be maintained to create quota arrangement?...

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Re: Currencies in SAP

Hi, As suggested i have Tried a test case with following Details Co Code:EURSales Org:INRCustomer:MXNCond Records:USD The results are as follows In Sales Order:MXN(It Picked From Customer)In Invocie...

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Re: Service SRA012_SPEND_SRV failed. Contact your system administrator

Hi Masa,Thanks for your reply!! I am attaching here the screenshot for the Alias.TR: SPROAlias Name: ECD_210 Attaching other screenshot of Add services in TR:/iwfnd/maint_services Also my front-end...

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Re: Is it possible to get ASMA file name into message payload by using...

Hi Swee Yeoh! Thanks for your answer! Now it looks clear why the trick doesn't work.And also SAP help topic saying "...to enrich the message with values from a module context" is incorrect.

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Split has not been assigned (CM25)

Hello,In CM25 using Profile SAPCFGC005...Order dispatch successfully, But Splits has not been dispatched,PFA screen shot for my issue  Its very Urgent, any one help me with procedure,am doing click...

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Why there is no error validation for cost distribution by percentage for SRM...

Hi,  The Free Text does a check and calculates 100% cost center assignment and throws error in SRM screen itself whereas the limit  SC’s go through without any error and producing error while...

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Re: Cross Tab Report getting #Multivalue error when aggregation happens

Hi, Can you please try with MAX( Created Variable) Hope this can solve. Best Regards,Krishna

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Re: Does deleting obsolete tables and transaction codes affect the system...

In the case of SAP unused objects aren't in memory (except with HANA as your db), there's vast quantities of disk space and processing power (and memory with HANA) available. Removing a few MB out of a...

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Re: ABAP Skip Line/Lines

Hi  You can Skip lines But you dont skip code  The only way is Comment or  You can put exit command to come out of code or a Loop .  Thanks,Ravi verma

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Re: TCS accounting entries in SAP

Hi Anurag, Yes, you are right. The accounting entry is wrong, actual entry will be: Customer A/c DrSale A/c CrCenvat suspense A/c CrVAT Payable A/c CrTCS off set A/c Cr (VKOA setting)TCS off set A/c Dr...

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Re: Query duplicating results

try this SELECT T2."DocNum" AS "SO#"      ,T2."CardName"      ,T2."DocDate"      ,T0."ItemCode"      ,T0."Dscription"      ,T0."Quantity"      ,T0."U_MD_01"      ,T0."U_MD_02"      ,T3."DocNum" AS...

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