Re: Add custom Field in Report
Aruna, I design the same report but it was not displaying the customer credit limit, instead it pulled the bank account credit limit for each individual bank account to the field and displayed it as...
View ArticleRe: Depreciation needs to be reversed for further scrapping
I am glad that it helped. You are welcome
View ArticleRe: Inbound Service ManagePaymentOrderIn
Hi Ichida, I am not sure if we are still talking about the the service Inbound Service ManagePaymentOrderIn. This service was designed as simple upload of cash transactions to ByDesign. The service...
View ArticleRe: Printing Blank Customer Invoice
Aruna, The fields that you should check on the master data are on the screenshot below. Check that there is no output channel set up restricting printing. Also check the original sales order to see if...
View ArticleRe: Bid Rate, Mid Rate, Ask Rate
Ichida, To have those rates available in the system follow the steps below; 1. Go to Business Configuration-->open activity list-->show all activities--> Exchange rate type--> Add Mid rate,...
View ArticleMail Notification for Project Milestone due
Dear experts, In the Project Management business scenario, is there anywhere which I can set email notification alert for project milestone due date is reached? Or, maybe we can set the alert send to...
View ArticleRe: Bid Rate, Mid Rate, Ask Rate
Hi Emeka Thank you for your advice.But, I don't know how to display the rate I've defined in BI report.Could you tell me how to display it in BI report. Regards,Ichida
View ArticleRe: Bid Rate, Mid Rate, Ask Rate
Hello Ichida The Rate type(Bid, Mid or Ask) and the exchange rate type can be configured in the Currency Conversion Profile at the transactions. In the Currency Conversion profile, you basically define...
View ArticleRe: Bid Rate, Mid Rate, Ask Rate
Ichida, I hope Parveen has answered your last query. Which report are you trying to run, so I can test it and give you more guidance. Regards,Emeka
View ArticleRe: Bid Rate, Mid Rate, Ask Rate
Ichida, When you are done configuring your currency conversion profile, go to edit Exchange rates under General Ledger to set exchange rate and activation date for Bid, mid and ask rates. Regards,Emeka
View ArticleRe: Profit Centers & Customer Project
Antonio, I don't believe so, as the revenue will be attributed to the associated Profit Center for the Sales Organization. One way to account for this would be to set up one Sales Order per Sales...
View ArticleRe: What can I do to change the Leads Import template
David, I believe you'll need to update the XML Schema elements on the Excel template. You'll need to enable the Developer Tools (Google "Excel Developer Tools" for a guide to this) Once you've...
View ArticleRe: Add custom Field in Report
Aruna, Take a look at this thread. As i explain in that, the Credit Limit is contained within a seperate Business Object. Check with SAP whether that exists in another data source, or if it's within a...
View ArticleRe: Bid Rate, Mid Rate, Ask Rate
Hi Emeka Thank you for your support.I'd like to use the follwing standard report.Please give me some advice. Expense Reports - Expenses and Reimbursements Regards,Ryota ichida
View ArticleRe: What can I do to change the Leads Import template
Hi Dan, Thank you for your kindly reply and useful solution .I try it in your way but I can't find the field ,like "party role" and "name" in XML Structure.And these two fields are standard fields in...
View ArticleRe: Bid Rate, Mid Rate, Ask Rate
Hi Ichida, In the mentioned report you would like to select this the exchange rate type and not only the "Display Currency" and "Display Currency - Conversion Date". This is not possible. Currently per...
View Articletransfer from SC to PR
Hello, can you please help finding a function/ class/ bapi, that transfers data from a shopping cart to a purchase requisition (banf). The problem is that a shopping cart is created but no PR is...
View ArticleRe: What can I do to change the Leads Import template
David, The actual basis for this upload is the associated Web Service - in this case, ManageLeadsIn. You can look this up within the Service Explorer - you'll then need to download the WSDL and open it...
View ArticleRe: transfer from SC to PR
Hi Elena, Pls check this. Shopping Cart Transfer - SCN Wiki - SAP Best Regards,Anil
View ArticleDate Reference in Sales Order Reporting
Hi Experts, In Sales Order reports, like Sales Order Volume Report and Sales Order Return Rate Report, there is a time frame selection that we can choose from. Could anyone confirm which data field...
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