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Datasource 3FI_GL_XX_SI for Any Ledger not extracting data

Hi Experts, I have created datasource for LG Ledger 3FI_GL_LG_SI using the transaction FAGLBW03 as suggested in help.sapWhen I try to check using RSA3, it throws an error. "Errors occurred during the...

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add amount of 2 time wage type into 3rd wage type and send to payroll

HI Guru, Please guide me for given below query: If emp work on  normal working day, then I am storing amount of Overtime in Time Wage Type 9005. If emp work on  weekly off day, then I am storing amount...

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While doing Return GR through movement type 122 wrong batch is...

Hi All, We did the GR for the PO for the 1 quantity for example "A" batch.But while doing return GR with movement type 122 wrong batch i.e. different batch "B" is triggering and throwing error Deficit...

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Opportunity growth in SAP HCM Consultant Role

Hi,I'm a MBA Graduate Specialized in HR. Worked as HR Executive in a Manufacturing concern for 2 Years in Sharjah HFZ, UAE. Undergone SAP Training in a SAP Authorized Center in Mumbai, India. Got...

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developing portal on handheld device .

hi ABAP Experts. what is the best practice of developing SAP portal and users will use this portal through Handheld device running windows mobile 6.5?windows (smart device) or web in case i use dot net...

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ECC6 EHP7 on Sybase database

Dear Experts,    We are going to install ECC6 EHP7 on Sybase database( ABAP only, please let us know any specific SAP recommended parameter for this.   Please share your views and recommendation...

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Table control bound to oData model - "No Data" shows between model refreshes

Hi, Apologies if this has been asked before, searching for "table no data" brings allsorts up.  I have an odata model to which a table control is bound.  Below is an example of the complete URI called...

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Free of goods returns with out main item

Hi.. All Free goods returns with out Main itemcreated sale order with Shoes 5 Pair qntyand free of goods are  pair Soxs are 3 Now one pair Damaged now i want to send returns only For Free of goods Here...

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Activate standard sum segment in INVOIC iDoc

Dear experts,I am not sure if I am in the right board but I hope you can point me in the correct direction.I have to map INVOICE02 to INVOIC EDIFACT format and in the sum segments of the EDIFACT...

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How to delete the last record of a particular field

Hi Experts, Please check the following screenshot:  There are 100 records, for every invoice no., I want only the last record. How can I get it? I have tried with on change of, but it removes 241...

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Report program to create sales order

Hi Experts,  Iam new to SAP crm. I wanted to create report program for salesorder.Can anybody help in this.  Thanks in advance.Anish

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Customer not ready to send free of goods back But he wants money back for...

Dear sd Experts please tell me How To Achieve In SAP Customer : 120000Company: AAA AAA Company offered if customer purchased Material ZZZ  For 100 qnty They will Give Free of goods Material XXX 15 For...

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CO Certification

Is greateexam.com a relevant site for sap dumps or is it a bogus site pls help

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Single-Click Consultants Need Not Apply

A million things can go wrong when you deal with data or technology. Integrating business and technology requires ingenuity, discipline and fortitude. But most important is critical thinking,...

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Inspection plan : Dependent characteristics specifications

Hi all ; We want to list our inspection plans with a alv report. We use tables MAPL - PLKO - PLMK - PLPO - PLMW . But , we can not find dependent characteristics in tables , when i click f1 , i get...

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Automatic Dunning Set up for Customer

Hi, My client wants to set up automatic dunning every month.Dunning configuration is done properly.How can I set up automatic dunning to run every month?Can anybody provide step by step process please?...

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Report Database info in CMC

Hi All, We are using Crystal Reports 2011 with Business objects 4.0. We are planning to upgrade our database server, Is there a way to find all the databases associated to reports using a query? or any...

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Create A AR Report for Customer with short payment or Payment difference

I have a requirement where i have to create a report to identify customers with short pay every day/weekly, It may be a query or a report. Would something like this be possible where the document #...

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Millenials Benefit from Big Data at the University of Kentucky

Posted by Christine Donato in SAP Business Trends on Apr 15, 2014 Sarah Williams* is a millennial. And like most millennials, Sarah has student loans.  To put herself through college, she worked...

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We are having problem for creating balance sheet in BW.

Hello all, Our balance sheet is based on GL hierarchy. But we are facing some challange's like there are some GL accounts which can go to AR and AP depending upon the cumulative balance they have. But...

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