Hi Pedro,
882 supports Windows 7 Pro, Enterprise and Ultimate. Is the workstation affected using one of them?
Best
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Re: Crystal Report Windows Forms Viewer Error in 1 Workstation after upgrade of PL
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SAP HANG
DEAR ALL,
OUR SAP DATABASE SIZE IS 385 GB BEFORE SHRINK BUT AFTER SHRINK WE HAVE GOOD RESULT 138 GB
BUT STILL SAP HANGING PROBLEM IS EXISTS.
WE ARE USING WINDOWS 12
SAP 9.0 PL 8.0
PLEASE SUGGEST SOLUTION.
THANKS
GANESH MAHAJAN
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Re: SAP HANG
Hi,
Is the system hanging for a particular document or report?
Thanks & Regards,
Nagarajan
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Re: Print Layout for Outgoing payment
Hi Mahdan,
I have prepared the checks for payment PLD and everything is good, now I need to add the account code and account name from outgoing payment (on account) to this PLD, I tried to get it form the JDT1 (Journal Entry rows) but it repeated the cell thousand times, and tried to get it from the RCT4 (row details of outgoing payment) but the table is empty.
do you have any idea please, I dont prefer to add any UDFs.
thanks.
Ahmad
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Slow moving inventory value as on date
Dear All Experts,
i want to get slow inventory valye as on selected date.
slow inventory means, its purchase date should be 6 month older.
Please provide the query for the same.
Thanks,
AKM
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Re: Crystal Report Windows Forms Viewer Error in 1 Workstation after upgrade of PL
Hi San,
We solved the problem by:
-Edited the Crystal Reports layout file in a SAP workstation or server with Crystal Reports 2011 installed;
- Changed or refreshed the set location database of the layout file;
-Imported again the layout file in that workstation.
Best regards,
Pedro Mariano
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Re: Crystal Report Windows Forms Viewer Error in 1 Workstation after upgrade of PL
Hi Pedro,
Congratulations! And thanks for the feedback.
Kind regards,
San
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Re: Need to Add Invoice table OINV to Collection report
same here waiting to get this resolved
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Re: Need to Add Invoice table OINV to Collection report
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Re: Need to Add Invoice table OINV to Collection report
Hi Nagarajan, The above post is a picture of the Invoice. In the user defined fields to the right hand side you can see "Remittance Date". This is a user defined field OITM.U_Pay_Date, which the accountants use to enter the date agreed to pay the bill. It is this field I wish to add to the Collections report. Hence I need to map the table OITM to the report. Any ideas how to do it or is it impossible?
Thanks
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Re: Slow moving inventory value as on date
Hi,
Try this:
SELECT T0.[ItemCode], T0.[ItemName], T0.[LastPurDat] FROM OITM T0 WHERE datediff(mm, T0.[LastPurDat], getdate()) > 6
Thanks & Regards,
Nagarajan
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Re: Need to Add Invoice table OINV to Collection report
Hi,
How did you update this from OITM table to this UDF?
Thanks & Regards,
Nagarajan
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Re: Need to Add Invoice table OINV to Collection report
Its a feature of SAP B1 that you can add user defined fields to tables.
SAP -.Tools->Customisation Tools->User defined fields/Management. The standard documentation tells you how to add them. The field is NOT in OITM the item master but in OINV the Invoice header. The collection report uses data from the invoice that it has put into it's own tables hence my problem.
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Re: Need to Add Invoice table OINV to Collection report
Hi,
I know how to add UDF.
Can I check it your requirement through team viewer? If yes please send ID and password here.
Thanks & Regards,
Nagarajan
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Re: Need to Add Invoice table OINV to Collection report
What is team viewer? I don't hand out my is and password. Thanks
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Is it possible to cancel a Goods Receipt?
Hi everybody.
I use SAP B1 2008.
I know we can cancel certain documents in SAP after they have been posted.
Ex. We can cancel a Sales Order by Selecting Data -> Cancel from the menu.
Is it possible to cancel a posted Goods Receipt (or a Goods Issue)?
I don't find any "Cancel" menu.
The only way I can cancel a Goods Receipt is to raise an identical Goods Issue.
But this method has its problems:
As we adopt a FIFO method of stock valuation, we cannot impose our chosen issue price. It is the system which calculates it.
Hence, we may end up with an issue price which does not cancel with the receipts price.
Can anybody suggest ideas to work around this difficulty?
Thanks
Leon Lai
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Re: Is it possible to cancel a Goods Receipt?
Hi Leon,
Do you mean you're on 8.82?
Cancellation of goods receipt is not possible until release 9.0.
Best
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Re: Is it possible to cancel a Goods Receipt?
Hi San Xu
Many thanks for your answer.
Yes, I am on 8.82
To help me decide whether I should migrate to 9.0, could you tell me how we can cancel on 9.0?
My consultant tried RIGHT CLICK -> CANCEL, but it does not work.
Will DATA -> CANCEL work?
How do you cancel a Goods Issue or Goods Receipt on SAP B1 ver. 9.0?
Best Regards
Leon Lai
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Re: Is it possible to cancel a Goods Receipt?
Hi Leon,
In 9.0, you can right-click -> Cancel or DATA -> Cancel. By not "working", do you mean there's an error message telling you that the maximum days allowed for cancellation are exceeded or something? If so, go to "Document Settings" -> "General" tab, there's a control setting for this.
Best,
San
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Re: Is it possible to cancel a Goods Receipt?
Hi
Searched in the help library. Please have a look at the 9.0 documentation about this feature: http://help.sap.com/saphelp_sbo900/helpdata/en/ca/080f4f7ad8498b9a39eae01f95764c/content.htm?frameset=/en/4c/b87046766e4…
On the left are many subtopics about cancellation.
Best,
San
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