financial document currency refer to reservation created from W/Order
Dear All, This morning, I got call from one of finance staffs, he wondered that good issuing financial document has wrong currency, as G/R refer to P/O was done by 'EUR' and G/I was done by 'USD'. we...
View ArticleCreating a roadmap for ALM
Hi Does SAP provide a matrix of all the ALM functions that components like Solman(SP12), TDMS(4 SP7), TAO etc provide and related dependencies or options when you create a roadmap, to determine which...
View ArticleRe: How to catch the data type conversion error and return null for the...
Thanks Lars, I am think to report an internal message for this. Thanks for your reply
View ArticleEnable Transaction MIGO/MB01/MB1B etc to create a change record if a storage...
Hi, We need to enable Transaction MIGO/MB01/MB1B etc to create a change record if a storage location view gets created due to a material posting. Post GR for purchase order to a storage location which...
View ArticleRe: CATA Error
Hello,Please check the status values of the WBS that you have recorded with your time. The WBS carries system status values that are preventing the successful posting.
View ArticleRetraction from BPC NW 10 to ECC
Hi All, In BPC 10 NW, the data entered in Input Forms has to be retracted to ECC.For this retraction we are following below link....
View ArticleClik here to view.
shipment via internet and inv via telfax
in SOSG, we have below two lines, besides we maintain communciation (email and telfax) in the master data, in order to see those sending request in SOSG, what others need to be configured? do we need...
View ArticleRe: GRC Firefighter strategy
Hello As per my understanding,there is no standard strategy for FF implementation with respect to FF accounts,it is purely depends on customer business,users and functionality. As suggested by John...
View ArticleRe: Message Area Visible Area increasing
Hi MRA, Please share the snapshot of properties set for message area? Regards,Rama
View ArticleRe: Field Inclusive Effective from date on conditions Stocks
Hello Jain, Please check if the following note has been implemented:1331961 - FWZZ: Problems with condition change at the end of FebruaryBest regards,Jasmine
View ArticleRe: How do i store the first confirmed delivery date on sales orders?
Hi,The first date at item level is confirmed based on the availability check performed in the document automatically by the system.This changes when new date is set by availability check and we cannot...
View ArticleRe: UD Connect Connector Problem
Dear Shambhu, Here i am selecting source system.When I click UDC Source Object it thoows an error. Data Source activation comes later. Even I tried after data source activation still abobe error...
View ArticleRe: Upload infoobject from BW without hierarchy and create one automatic...
Hi, You can use one of the following method. 1. create a hierarchy in BW with a top node.2. use start/end routine to add a top node during hierarchy ETL. Andy
View ArticleClik here to view.
How to add fields in the header of ALV
Hi... Is there any way to add fields in header of the alv , Ex:-This is my alv header I want to add two fields like COMPANY :- text_value DEVELOPER:-...
View ArticleRe: How to handle QR code in adobeform through driver program?
Hi Mehmood,The QR code are type of "XSTRING".If you have got the Xstring value of QR code.Then you can display it in ADOBE form as dynamic image. Regards.
View ArticleFurther error message exists error message after creating follow - up
Hi I am getting further error messages are exists once i create a followup document via program in order save badild Could any body faced same issue?I Thanks,Anil
View ArticleRe: CIN G/L accounts at the time of billing and excise invoice
Hi, At the time ofMM1. MIRO CENVAT Clearing A/c DrTo Vendor 2. J1IEXBED Receivable - DrECS Receivable - DrS & H Receivable - DrTo CENVAT Clearing A/c SD1. VF01Customer - DrTo ED Suspense 2....
View ArticleRe: Is it possible to login into the Java instance without password's input,...
Please check Using Kerberos Authentication on SAP NetWeaver AS Java - User Authentication and Single Sign-On - SAP Library (NW7.3)Using Kerberos Authentication for Single Sign-On - User Authentication...
View ArticleRe: balance carry-forward not happened
Dear Chethah, if the G/L has debit balance, then debit the new G/L with the value.and credit old G/L and vice versa. Regards,M S Lokesh
View ArticleClik here to view.
Error in Approve supplier invoices
Hello All, I getting error in Approve supplier invoices. please suggest the solution. Sheetal
View Article
