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Country Version India (CIN)

Dear Guru's Sorry to ask this question, I know so many contents are available about this. But still I am not sure. Just want know about India Localisation. I've given support about 3 projects in...

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Re: I want to set different discount for single item

Hi Pratik Can you elaborate your requirement.

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Re: Monte Carlo Scenario

Hello Ranveer, Monte Carlo simulation is a computerized mathematical technique that allows people to account for risk in quantitative analysis and decision making.  Monte Carlo simulation furnishes the...

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Re: Want to Post invoice on June period right now June period was closed

HI,Did you consult your FI people for period openings in June

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Cannot open tunnel with id account:///xxxxxxxtrial

Hi,     I am trying to access odata created in onpremise sap abap system to webide usind cloud connector. I have all the connected status in cloud connector and in access control for SAP ABAP system....

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Re: Down payment clearing a/c with reference to the PO

Hi Rohit, Go to AO73, remove the capitalization fixed asset check box as shown in the below screen shot.   Regards,Mukthar

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Re: Need Some help ,Not able to pass users as agents.

HI, Thanks for your reply. 1)I Create a multi line  Variable.  2)Under the block i was assigned the user table      3) Under the block binding the users.  4) After block Starts then user decision i was...

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Re: Warehouse task not creating during planned replenishment (SCWM/REPL)

Hi Bo, Please note the storage bin is supposed to be populated in the proposed planned replenishment items as long as you have maintained the fixed bin assignment for the product using the transaction...

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Re: how to get the costs incurred by a work center

Hi Dapo,You can see the cost of individual work center and cost center combination wise based on your assignment you maintain in CR01 etc... Next you can execute line item reports of  KSB1, KSB1N AND...

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Re: Screen Personas 3.0: Embed transaction screen in a group control?

Hi,      I tried two things,1.Getting all the input parameter in the popup and doing the process in transaction and displaying back the result in popup.2. Embedding the transaction from same sap system...

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Re: Returns vendor

hi haritha vendor id and vendor return code both are same, to get the return vendor code according to your purchase organization, go to se11 and LFM1 table and search for KZRET field, in the selection...

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SAP Data Services Execution Statistics

Hello All, We are using SAP DS 4.x and we want to extract statistics of execution, especially      the number of rows Inserted, Deleted and updated     time and/or durationper Job/Worflow/Dataflow (for...

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New GL creation in MDG

Hi In simple finance for GL account creation SAP defined one new field as GL account type with input fixed value help. We can select GL Account type as primary cost center or secondary cost center. GL...

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Trying to find a release strategy > Your experiences

Good morning, we have a classic 3 system landscape: 1 x development (DV-System)1 x test and quality system (QS-System)1 x production (P-System) As we have to implement two times a year new service...

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Re: Error in system while copying the document Msg.No.CRM_ORDER_MISC 020

Hi Julin, When I enter BP in business partner field and click on send business partner data I receive a message BUPA_MAIN  xxxxxxxxxxxx was created.Then when I enter ERP customer and click on gather...

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Re: Data manipulation in an internal table

Hello Mr. Fardoon Mohammad. TYPES: BEGIN OF  st_vbbe ,          matnr TYPE vbbe-matnr,          werks TYPE vbbe-werks,          omeng TYPE vbbe-omeng,        END OF st_vbbe. DATA : it_vbbe TYPE TABLE...

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Re: Credit management on static and Oldest open item

Thank for your reply, As you mentioned above , i have done the settings for credit group , but issue is not yet solved , Regards, Sourabh

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Re: To split the source filed in to multiple nodes, if the length of the...

Hi Vinay! Regards, Evgeniy.

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Re: Help With Query To Check Monthly Build

Hi GauravWhen I click on Execute nothing happens ThanksRahul

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VA05N User-Specific Layout Variants

Does anybody know how to create/enable user-specific layout variants in VA05N

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