Re: Element Linking on Hierarchies
Element linking is not available yet and expected in future releases of the product.. Please check the discussion below discussing the same.. Element Linking Not Available Using Hierarchy Dimension
View ArticleRe: RFC scenario
Hi Peter, You are right, you need configure in this way for SAP-->PI-->SAP flow. Regards,Harish
View ArticleRe: what are the username and password for Authentication Required while...
check this discussion for more inputs http://scn.sap.com/thread/1045513 Rgrds,Jitendra
View ArticleRe: How could i copy and sync MARA to another SAP Server in zTable?
it depends on user which option he selects. -Avirat
View ArticleReportDocument.Load fails - Crystal .NET SDK 2011
Dears, We have a reporting application using .NET 4.0 and Crystal Reports .NET SDK 2011. The application is hosted from IIS 7.5 in Windows Server 2008. I have a separate application pool and separate...
View ArticleRe: custom wage type 2OD4 (as bihar professional tax)
Hi leelamohanactually we have created one wage type 2OD4 and maintained it in infotype 15 .as bihar professional tax.now our payroll team wants this amt to show in form16 summary. how i calculate...
View ArticleRe: No material item found for the specified criteria Message no. HUGENERAL042
Hi, I have faced so many times my past days .When I am going to pack the material in VL01N level then if you dont main settings in POP1 and POF1 then you will get that message. Note:pack materiel...
View ArticleRe: sales order determines wrong shipping point for some orders.
Hi Siva, please check shipping point and plant assignment then check shipping point assignment where combination of shipping condition+loading group+plant+Proposed shipping point.
View ArticleWBS/Cost element plan data transfer to FI
We have setup the configuration to transfer CO plan data to FI. So Cost center / primary cost element plan data is coming to FAGLFLEXT table. However we also want to plan aganist WBS in projects /Cost...
View ArticleWrong purchase tax entry
Dear Sir,We have found several cases in our company where user has created wrong PO with CST Tax Code but Vendor belong to VAT (My Plant and Vendor in Same Region), resulting VAT part entered at CST...
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Wrong GL in billing document
Hi Experts Please see the below two entries both have condition type JEXP account key EXD and Tax code A2. But in one document Excise entries are going in wrong GL. Please guide how I can check the...
View ArticleRe: Material codes
Hi,Your requirement is not clear in this case.. can you please elaborate..is the component is issued to the process order in different unit of measure other than base unit of measure ???.. If that is...
View ArticleRe: roles and authorization
Mastan,I responded to one of your similar thread. but could not understand your requirement in detail.Please look into the authorization object B_USERSTAT if you have authorization keys in the user...
View ArticleDuplicated serial number in material documents
Dear Gurus, As now I'm facing with a problem which serial number X of material Y has been duplicated in 2 material documents. First I created a matl. document with movement type 281 - GI for network,...
View ArticleRe: BO 4.1 Promotion Management job status shows 'Success' in Source but...
You should be using promotion management in CMC to promote from one environment to another environment within the same version of BOBJ like form dev to QA or QA to Prod. UMT is only used for moving...
View ArticleRe: Correction of wrong Labor values
Thank You Sharat & Ravi for your inputs. The corrections steps have been shared with client but no response.Discussion with CO consultant also suggested the same process.So awaiting for some more...
View ArticleRe: AR Collection Query
Hi Nagarajan Example An Incoming Payment was posted as payment on account advance payment then later matched in internal BP reconciliation against AR Invoice 1380841 and 1380842 fully paid and against...
View ArticleRe: Customer special liabilities in FSCM Credit management
Hi Prabhakar, Kindly do the following settings in the SPRO. Node: Credit exposure Update: -> Define Liability CategoriesNode: Credit limit Check -> Define Blocking reasons...
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