Re: Errors in B1 Cluster causes time evaluation to retro.
Plz check link below to understand how Time Evaluation decide the 1st date to run: How PT60 start And if you wanna clear data in cluster plz use RPUP1D00 - using this progam to delete NT2 Hope it's...
View ArticleRe: Need query
Hi, Try this query for AP invoice: SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T1.[ItemCode], T1.[WhsCode], T3.[IntrSerial] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry left join...
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Re: Assets / WBS without value failure on closure
Hi Bert, I'm so happy to know it's helpful and the problem is solved. Best Regards,Kim
View ArticleNeed to find datasource for Marketing Attribute Set
Hello, We have implemented SAP CRM 7.0 and SAP BW 7.3 at our site. We are able to extract Marketing Attributes assignments to Business Partner through data source 0CRM_MKTATTR_ATTR. But, for our...
View Article[NFe Inbound] Erro "Element ICMS" com XML de Subcontratação
Pessoal, Ao testar um determinado XML de Subcontratação no processo de Inbound, os dados não aparecem no MOnitor Fiscal e testando a entrada dele na SPROXY, retorna o erro abaixo:...
View ArticleRe: Same Query as equal to "Inventory Posting List" need an extra Feild...
Hi Vinod You can change the above both queries as your desired required result RegardsKennedy
View ArticleRe: interim oracle patches
Hi Shradha, For Oracle 11g you may execute the script attached with this note Note 1171650 - Automated Oracle DB parameter check The output from the script shall help you fine tune your database post...
View ArticleRe: RFC Communication channel lookup
Since your version is 7.0, your feasible option is use UDF and implement RFC calls. Use it in mapping. Refer the above link for implementation. If you need further assistance, please elaborate more ...
View ArticleRe: Delivery created with VL01NO not showing up in MD04
Hi David, It is SAP standard behaviour. Generally the requirements would get passed from the Sales order based on the Schedule line category. Here in your case you are tyring to create Delivery W/O...
View ArticleRe: problem with automatic posting of large number of CP2000 idocs(basic type...
Hi Jan, System connectivity and system load are the factors which may result in problems with IDOC transfer.could you monitor the results in WE05 what is the status of the IDOCs. Hope this helps....
View ArticleRe: Re : Invoice Error - No amount left
Dear Nirmal, I think that maybe is message coming from your own custom program if the message numberis not from message class M8 or 8i (for Cin). If so you maybe need to debug and check with yourown...
View ArticleRe: Same Query as equal to "Inventory Posting List" need an extra Feild...
Hi Vinod You can change the above both queries as your desired required result RegardsKennedy
View ArticleRe: Amount in words formula alteration in Crystal report 2008
Hi Dwarakanath P {OINV.DocCur}&''&( if {OINV.DocCur}='INR' then(numbervar RmVal:=0;numbervar Amt:=0;numbervar pAmt:=0;stringvar Inwords :=" ";numbervar totalAmt;totalAmt := {OINV.DocTotal};Amt...
View ArticleRe: HANA App Architecture doubts
Hi Leo, Yes, besides, you can refer below thread to check which one can you use. http://scn.sap.com/docs/DOC-31722 Regards,Jerry
View ArticleRe: "integration server is down" error message
Hi, Please refer SAP note and try that solution provided in 3. 1844555 - ICO_Troubleshooting Guide for Intercompany Integration Solution Hope helpful. Thanks & Regards,Nagarajan
View ArticleRe: GRC AC: SP12: Config Parameters
Hi Ronnie, PLease check the Below Guide, this has all the parameter...
View ArticleCustom movement type&material document type
Hi experts I have a requirement to create a custom material document with a custom movement type, when using a certain custom transaction. I have already created the material document type (ZW) For the...
View ArticleRe: Block Changing DueDate
Hi You can Block using the TNSP. If @object_type = '13' and (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U') Begin If exists( select t0.docnum from OINV T0 INNER JOIN OCTG T1 ON...
View ArticleRe: One batch requirement and MRP
Ok, maybe a dumb question and I do not know your industry. But what about a batch to batch transfer every month to keep the batches clean. Regards Waza
View ArticleRe: Avoid invoice split due to different partner function on header
Jelena has given you the solution. I have done the same for determing salesperson based on customer & external material group. Regards Waza
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