arrear caculation error
we have two customer invoices, all with same payment term, our payment term mentions if paid within 30 days,we get the cash discount 2%. if over 60 days, it will be overdue one invoice with amount 200...
View ArticleNWBC Tcode is opening the page in portal in GRC 10.0.
Hi Team, Please do the needful. NWBC Tcode is opening the page in portal in GRC 10.0.. Its not opening n IE ( internet exp cant display this message). OS; Windows 7 ultimate and 64 bit .2 days back it...
View ArticleKey performance indicators for pp module
Hi Friends, What are the Key performance indicators for pp module. Could you please explain little bit please urgent Thanks,Manoj
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Currency Conv: Time is not available in model
Hi, I am new to BPC. I have consulted many books and tried to research online but was not able to resolve these. Please help. When I run DM package for standard currency translation, I get the error...
View ArticleHow can I decide the size of HANA server when using DMO of SUM ?
Hi expert,I want to execute DB migration from MS SQL to SAP HANA by using DMO of SUM. So I have a question.How can I decide the size of HANA server when using DMO of SUM ? Now I have MS SQL in windows...
View ArticleAfter init Full Loads failed but deltas run fine ,how to get the failed full...
Hi BW Gurus , I have done a Re-init for one of the FI Data sources . After Re-initialize for 2014 i did full loads for Jan, Feb . But March 2014 -Dec 2014 Full loads failed to load the data in the Cube...
View ArticleHow to create Calculated/Restricted Key Figures in AO
All,In our project we are consuming Bex Queries for AO Analysis. In these we have lot of calculated/restricted key figures. In bex we can restrict 2 characterstics to one Keyfigure, So can we able to...
View ArticleMaterial Qty and price summation in Debit Memo Request - RRB
Hi,I want to have community opinion on below: After DP90 system reads the Material component in Service order and copy them in DMR (Debit Memo Request). Problem is if order has similar material in...
View ArticleWhy do we need material specification for transfering results to class char.
Hi, Can you guys tell me why do we need to create material specification if we want to transfer quality inspection results to a batch class? Basically I have done the following: -Create Class...
View ArticleSAP IDM position based security with user in multiple positions
Hi, In case of Higher Duties, we have a scenario where a user can have multiple positions with access to the business roles of both the positions. The design is to have one business role assigned to...
View ArticleDiscount need to be given based on material for the fixed quantity for each...
Dear Experts, i Have Requirement, Discount to be given based on material for the fixed quantity for each customer.Example: Let us Consider Customer A buys - Material X -100 Quantity then 20% Discount...
View ArticleDetails of ANEP.BWASL?
HiWe are extracting SAP Asset tables.I'm looking at ANEP and specifically the field BWASL (the transaction code). Where can I see the meaning of the contents in this field? E.g. if code 101 is used,...
View ArticleUser is getting locked everyday
Hi,We have a user in BW system which is getting locked everyday since the past few days.This user ID is being used in Webi report publications and as a result the reports are failing.Pl let me know how...
View ArticleReaction on http://scn.sap.com/thread/3488311
Hi, The situation described in http://scn.sap.com/thread/3488311 by Tony Hayes describes exactly my situation I build an analysis report in BO analysis for olapI save the reportI export the data to an...
View ArticleGoods in Transit
Hi All, Request your help on the below requirement regarding GIT (Goods-In-Transit) We purchase goods from other countries and once the goods are reached port or in transit, we wanted to have an entry...
View ArticleCustom Logic in BPC
Hi , I am new to BPC and need help on this Since , BPC does not allow any input on parent members, we are not able to load complete transaction data in BPC. Also, since there is no specific format...
View ArticleMM invoice verification against delivery with no Good Receipts - will it work ?
Dear all, Let me quickly explained my issue. We have moved to INcoterms FCA, meaning that property transfer is taken when goods are loaded at the vendor site. No transportation module is implemented....
View ArticleSAP Loan Management: FICAX Integration
Hi Folks, Can you please help me in providing information how to integrate SAP Banking System with Ficax sytem For SAP Loan Management. Warm Regads,Anuj Agarwal9962258595
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Possible to get exchange type E & M in difference row
Hi guys, It that any possible we get 2 Exchange rate type ( 'E' & 'M') in the report? When we run the reports, we entered the variable which we select one of the exchange rate, (M or E) Is that...
View ArticleCharge calculation issue
HiI cannot able to see the charge type in the freight orderMy Calculation sheet and Freight agreement is called when i have clicked on the Calculate charges,but the charges are not getting displayedMy...
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