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Re: Query to get the a/r receivables based on a cut-off date

Hi, Open AR invoice-->Right click--->select applied transactions. Thanks & Regards,Nagarajan

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Re: Scheduling Multiple Tabs

Hi Sowrabha, I think it is a separate page in one PDF... other wise plz share info  RegardsRiaz

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Re: Workflow action in Web dynpro

What I meant is on the part of waiting for the events.Did you mean the 'Trigerring events' tab in standard task?

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Re: AS400 integration via JDBC and dates in the data.

Hi, RichardWhat Im trying to understand is - if there is no date tag in the outbound XML, is this default date of today coming from the adapter engine interaction with the AS400 or is it the AS400 SQL...

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Re: Production Order Number Range - Not Continuous

Hi Caetano, As described in the note 62077, i can do the following setting. 1.  Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.2. If you want to change the buffer...

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Pass text to Number/Quantity field

Hi All,I need to pass text to a number field which in turn needs to be displayed in drop down list.Is there any way I can achieve this? Kindly advise.  Thanks,Vinodha.R

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Re: Tax calculation error on Off cycle payments

Hi, cab you give the screen shot of payslip for off-cycle run.

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Re: GRC 10 - Risk Terminator

HI Madhu/Sai, In my case everything is working fine risk are generated when creating a conflicting role.But this SOD check is considering for all level(High,Medium,Low) of risk analysis and we require...

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Re: Pinging an Application connection in SMP Cloud fails

Are you connecting via your corporate network, if so please  once check connecting with other networks. Is there any restriction for ports to be used in SMP Cloud?

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Re: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner

Hi Suresh, A few questions:1> Is this happening only for CDA or also for CSA or other assessments?2> Is the regulation dropdown coming empty or the step to choose regulation is not coming/...

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Re: Credit release transfer from Delivery order to sale order

hi Mani, i need it as  Value - discount + tax value = required value you also check my last mail for more information. Thanks

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Re: Balance Carry Farward - Payroll Issue

Hi,copy the schema INA9 to ZNA9 and insert the new one in the main schema. in the ZNA9 activate the pcr X04A and run the payroll again and test

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Re: output type is generating for each spilt batch in the delivery

You have check determination analysis in change transaction. Thanks, JP

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Re: couldn't view SWCV in SPROXY

Hi Manikandan, Run the below mentioned report programs to trace out the issue1. SPROX_CHECK_HTTP_COMMUNICATION2. SPROX_CHECK_IFR_ADDRESS3. SPROX_CHECK_IFR_RESPONSE4....

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Re: vacation advance/ notice period recovery from employees guarantor

Hi Suresh,Can you explain what you mean by keeping the amount partially in 45 and 14?? You mean the advance to be kept in 45 and 14 for deduction? Thanks,Poonam

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Rounding off Unit Price

Hello, Is there any config that i can deactivate the rounding off for unit price. Sample               PO 100 pcs ,                         unit price 98Discount /pc    9.75%  (9.555)             unit...

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Re: Segmentation based on BP Relationships

Hi Kiran, you can find here a step by step documentation written by aneesh biswas which was very helpful for me.

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Re: Spool sending mutiple output while creating delivery in VL04

Hi Jurgen Thanks... I tested with standard program and form. Error of duplicate priting of item has been resolved. but still page 2 is priting.

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SP11 Upgrade Post Activities

Hi Experts, We are Upgrading our ECC 6.06 System to SP11 Stack Upgrade, Normally we run SGEN After Support Package Upgrade. Can you please suggest what other post activities we should run in ECC System...

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Customers: Create a new account status

Hello Experts, At this moment, we have the status 'Active', 'Block' or 'Obselete', for an account.Is it possible to create a new account status in the SDK and add it as default?For example: Draft Best...

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