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SAP Community Network Forums : Message List - Guest

Most recent forum messages

Language: en
Date: Fri, 03 Sep 2010 03:16:16 +0200

Summary

1 - Re: Not able to create UDF - by Keith Taylor
2 - Re: stock count and cost adjustment - by GordonDu
3 - Re: Issue with Exporting to PDF appears to be saving Automatically - by GordonDu
4 - Re: Error 'UFL u25azalea.dll is missing' running Crystal rpt - by GordonDu
5 - Re: Approval for deviation from credit limit - by GordonDu
6 - Re: Not able to create UDF - by GordonDu
7 - Re: Default Payment Means setup for inc and outg payments - by GordonDu
8 - Re: Purchase Order - Logistics Tab - Ship to - by GordonDu
9 - Re: quejas y reclamos - by MONTERROZA
10 - Re: Data ownership - by GordonDu

Items

1 - Re: Not able to create UDF - by Keith Taylor

I have encountered a limit when adding UDF fields. Try adding a different UDF to a different screen such as item

Date: Fri, 03 Sep 2010 02:23:29 +0200

2 - Re: stock count and cost adjustment - by GordonDu

FIFO revaluation is a complicated process. Do not do it often. Sound like standard cost method would suit your process more.
...

Date: Fri, 03 Sep 2010 01:53:51 +0200

3 - Re: Issue with Exporting to PDF appears to be saving Automatically - by GordonDu

Hi Roger,

This is by system design. PDF files are treated as picture file in B1. Especially true if you need to fax them.

Thanks,
Gordon

Date: Fri, 03 Sep 2010 01:47:58 +0200

4 - Re: Error 'UFL u25azalea.dll is missing' running Crystal rpt - by GordonDu

No. It will be no help to create such folder. You need to test where the system is looking for the file. It might be user right issue.

Date: Fri, 03 Sep 2010 01:43:55 +0200

5 - Re: Approval for deviation from credit limit - by GordonDu

Hi,
...

Date: Fri, 03 Sep 2010 01:42:19 +0200

6 - Re: Not able to create UDF - by GordonDu

Hi Deep Kulshrestha,

How many UDF have you created for Marketing Doc row level so far?

Thanks,
Gordon

Date: Fri, 03 Sep 2010 01:36:46 +0200

7 - Re: Default Payment Means setup for inc and outg payments - by GordonDu

Hi,

Default GL Account for bank set up has been done when you set up bank account.

Thanks,
Gordon

Date: Fri, 03 Sep 2010 01:33:52 +0200

8 - Re: Purchase Order - Logistics Tab - Ship to - by GordonDu

What percentage of your PO have your company name in field "Adress2" in Table OPOR? Any differences between those PO and the others?

Thanks,
Gordon

Date: Fri, 03 Sep 2010 01:26:23 +0200

9 - Re: quejas y reclamos - by MONTERROZA

Hola muy buenas tardes. Los veo preguntando sobre le modulo que me ienteresa¡¡
...

Date: Fri, 03 Sep 2010 01:26:16 +0200

10 - Re: Data ownership - by GordonDu

Hi Nthabiseng,

Which form is this? Are all forms with the same issue?

Thanks,
Gordon

Date: Fri, 03 Sep 2010 01:21:40 +0200


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