SAP IDES ECC6 EHP7 - ORA 11.3, NT - Import ABAP - SAPDODS, SAPDDIM error...
Hi, Installing SAP IDES, ECC6 EHP 7 in Oracle 11.G , NT.( My SAP SID is ORA - I am just trying in IDES, but that should not be cause of error ) Out of 162 packages to be imported 2 failed ( SAPDODS...
View ArticleRe: Working Time Approval in UWL for MSS giving Error: Service cannot be...
Hi, In the UWL configuration, the standard is first come first serve basis.The Standard Task TS3100007 - is appearing in few different XML (MSS_add_on, mss_001 and mss_tra, <SAP_HUMAN_RESOURCE>)...
View ArticleRe: Material Price Change after Costing Run is Released
Hi Sameer, It's possible to change standard price during the period (after posting already happened) but it's not recommended.In order to do that you need to delete current standard cost estimate first...
View ArticleRe: GRC AC 10.1- Simplified Access Request Form
Hi Experts, Please provide your inputs on this.
View ArticleRe: Cost of sales not getting generated during final settlement of...
Hi Aparaajith, I'm a bit confused. refurbishment orders usually have Material as settlement receiver.Can you please describe your business scenario in detail?How can you expect COGS if there is no...
View ArticleRe: multi-part identifier error
Hi, 1.The above error appeared due to t0.docentry already used for ORDR table. Same docentry can not used for OINV table. 2. If you run above query without proper join between tables, sure your system...
View ArticleRe: How to enable the table T030 in SE16 to transport individual records
Hi, Is there any solution to enable to transport button for T030?My colleague told me that he is also having the same problem. Actually, I just updated the system from ehp 4 to ehp 6. Prior to the...
View ArticleRe: Help with ordering EO scenario
Hi Vivian, Not sure if I understood your requirements completely, but this should be possible. In your proxy code, make it such that you always send the delete records (one message) and then send the...
View Articleposition change clarification
we have one derived business update type DBT_E001 and one update type SAM3010 (commission payment) in cash flow IFRS report, but these two are not appeared in "assign update type to position change...
View ArticleRe: Maharashtra ptax slab change from 01.07.2014
The link is not opening I asked you a question Is Maharasthra Professional Tax has been changed or not? You sent something Post useful info
View ArticleRe: Cache_size parameter changes
Hello Deepak, Thanks a lot for your reply.Also the link is very helpful indeed.Kindly let me know if you have any further documentation regarding this parameter. Thanks and Regards,Ankit
View ArticleRe: UOM issue
Hi Umesh, Thanq for your time, I'm now clear about the issue and the solution you have given but I have noticed some difference in conversion value. I f we notice the PB screen (P29/2014) (UOM 1pc=2380...
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Re: Release strategy for Negative Service Entry in ML81N
Please refer the screen shot showing negative entry... I want to allow certain users only, to do negative entry not to all.
View ArticleRe: Standard Save button
Hi,Although i have replaced PA with &PA in both case statement and SE41, it still won't display the 'testing 001'. REMARK: my &PA function type in se41 is normal application function meaning...
View ArticleRe: Print text "Preference" on Invoice
Hi Karthi, Take new field and concatenate 'Preference' and batch number in your print form.. Regards,Venkat.
View ArticleRe: Could not find the fields in Flat file, But able to see the fields in...
Hi SatishAs you said 4 fields values are missing out of 34. Are those fields values are coming as blank in the file or not at all coming. Ex:you have 4 fields a,b,e,g and in channels you have defined...
View ArticleRe: Migrating CR2008 to CR 2013
Hi Vidhi, You can refer to the following link for migrating crystal reports from CR 2008 to CR 2013: From Crystal Reports 2008 to SAP Crystal Reports 2013 or SAP Crystal Reports for Enterprise -...
View ArticleRe: Standard Save button
Hi,Instead to message type 'S' replace with 'E' orAdd Stop Command below the message type 'S' and check,Debug and see ...Regards,Venkat.
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