Unable to Copy Plan data from Actual in Integrated Business Planning
Hello. I have activated the IBP (Integrated business Planning) in my system as per note number 2081400 five by SAP. But i am unable to copy plan data from ERP to IBP and Vice Versa.Can somebody guide...
View ArticleRe: NWBC Bank Account Work flows not working properly
Hi Paola, I have the same issue like you. But in other forun conversation, one guru showed me one print screen that had a different button than mine. The question is: How can I put the button...
View ArticleRe: NWBC Bank Account Work flows not working properly
Paolo, I think in Your case is: who execute the creation the Bank account can not approve it. You need to assigned roles for other user in this process Regards Adnan
View ArticleRe: Unable to Copy Plan data from Actual in Integrated Business Planning
Hi Parul, What is the Issue you are facing during copy ? Hope you have completed below key points: 1. Installed Analysis Office2. Created Planning Category3. Maintained user parameters "CAC" with...
View ArticleIssue while reversing the doc in FB08
Hi Exports, For intercompany postings with more than 1000 line items the documents are split and posted as two documents. Example is provided below, Doc# Doc1 and...
View ArticleRe: Issue while reversing the doc in FB08
Hi Nagalakshmi, You mean Doc4 should also be posted with 23/09/2015..?By the way, if you reverse a single document (Doc1) how come it creates two reversed documents (Doc3 & Doc4)...? One more...
View ArticleRe: NWBC Bank Account Work flows not working properly
hi I tired to created other user but I have the same issue forhow to assign the new botton I don't have any clue
View ArticleRe: NWBC Bank Account Work flows not working properly
Hi Paolo, Do you really need to use Workflow? 1-if yes, you should do some adjusts in WF module Rules (depends of your scenario): WS74300006 FCLM_CASHMGR WS74300007 FCLM_CASHOPER WS74300008...
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Re: NWBC Bank Account Work flows not working properly
hi I used those roles and I would like to use the WF to test it otherwise the BAM is not that useful it is not working
View ArticleRe: NWBC Bank Account Work flows not working properly
Hi All, I have raised OSS Message regarding this, got reply to have to maintain SAP ALL role for WF-BATCH 10.09.2015 - 11:04:14 CET - Reply by SAP Dear Customer,The issue is probably caused by the lack...
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Re: NWBC Bank Account Work flows not working properly
hi I gave the sap all role and I see still the item in this status it seems that is missing something thanks for your help Paolo
View ArticleRe: Field MATKL - Table ACDOCA
Hi Rishab I found the connection now. MATKL in ACDOCA is only filled from COPA if MATKL is maintained as a characteristic in account based COPA. /Thorben Hald
View ArticleRe: WITH HOLDING TAX
HI Nilesh, Please use the posting Indicator 2 or 3 at tax code configuration to get the desire result.RegardsMadhu M
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Re: WITH HOLDING TAX
Hi Nilesh,The mentioned requirement as described by you cant be attended in satndard SAP system. Based on the posting indicator please check the given output in standard SAP system in my above snap...
View ArticleRe: WITH HOLDING TAX
Hi Mithilesh, I have tried by changing posting indicator, but the entry is still not coming as per the client requirement. Regards, NIlesh
View ArticleRe: WITH HOLDING TAX
HI N Soni, After above settings you need to maintain GL determination also in below SPRO.SPRO> FA> ****> WT >EWT > posting > node 2 or 4 based on your posting indicator.RegardsMadhu M
View ArticleRe: Issue while reversing the doc in FB08
Thank you Raghu for your reply. Yes Doc 4 should be posted with 23/09/2015. Previously enhancements are implimented in the system to slipt and posted as two documents. At present, I am not able to...
View ArticleRe: WITH HOLDING TAX
Hi NIlesh,Customer requirement cant be fulfiled. You cant have debit and credit entry for the same vendor if you create posting from FB60 or MM side or SD side. Also this requireemnt does not make...
View ArticleRe: Group Assets
Thanks for your replies Nathan, Santosh. We had difficulty assessing this benefit because apparently, there's an issue with our sFIN with the ANEP table not being deactivated (it's supposed to be...
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