Clik here to view.
Re: Group total based on calculated filed
Hi Ted, Thank you for your quick response. Here is the problem I have, column "Open Work Order" is a running total reset at user group level, FTE is each user's working hours, FTE Adjusted = Open...
View ArticleRe: IC Focus
Hello Sascha,If all users are using same business roles, frontend settings/situations are more suspicous.1. Would you please check what applications are being used when a call comes in. Does the issue...
View ArticleRe: BreakDown Maintenance Spare Parts Issue
Thanks a Lot Sir !!!Okay DisMantle/Installation thing comes in Picture when the material is serialized and maintain as Equipment.Like the Bearing is damage in the machine(Equipment) and believe it is...
View ArticleRe: ML closing error (KI100)
Hello Ali, If company code validation is active for a company code, thenall account assignment objects in one posting row must be assigned tothe same company code. Please, check this validation...
View ArticleRe: Error in J1ILIC01- CIN
Hi friends,We're creating License (J1ILIC01) and enter Official License no. (LICNOEX) say e.g. 560/ 2015. Now when we create another License and enter the same Official License no. (LICNOEX) i.e. 560/...
View ArticleClik here to view.
Re: BW Routine issue.
Yeah Demish .. ri8 Hello Sunil, Please find below updated piece of code; LOOP AT result_package ASSIGNING <result_fields>. IF <result_fields>-mattype = '1234...
View ArticleRe: F-03 Clearing
Hi Eli, Thanks for the response , yes we agree for your advice we can do by yearly basis but when we are doing yearly basis some of the profit centers are locked system is throwing error , its not...
View ArticleRe: Receiver Condition
Hi Saiyog, Please put smiler condition instead of equal condition it should work. Regards,Rajendar
View ArticleRe: F-03 Clearing
Well, this issue you would have to solve this way or another. Either unlocking profit centres or making substitutions.
View ArticlePO 7.4, Single Stck: Migration WS-RM Adpater from 7.31 DS
Hallo I've been through a lot of Docs on the SCN and seem to have lost track completely. We have the following Setup: We are currently having a PI 7.31 Double Stack. Using that, we provide...
View ArticleRe: Which FI-GL data source is good in SAP BW 7.4.
Hi All, Thanks for your reply and also kindly explain about below datasources when to use. 3FI_GL_0L_SI :General ledger: Line Items3FI_GL_N1_SI:General ledger: Line Items3FI_GL_N2_SI:General ledger:...
View ArticleRe: VL09 reverse posting with wrong date but delivery vl02n deleted?
Hi,interesting but not possible VL09 -> "Cancellation date 15.09.2015 is before the goods issue date 15.10.2015 Message no. VL626"Message VL626 can't be changed for warning in OVM1 because is...
View ArticleRe: SAP NW GW - Error while parsing an XML stream: 'BOM / charset detection...
Thanks Ashwin,In the header I have only the X-CSRF-Token.When I try I get an error 400 : System expected the element '{http://www.w3.org/2005/Atom}entry'I feel my header is not complete, I will...
View ArticleRe: No records selected error KE30
Hi, This option of COPA form also checked. Value fields relevant to billing are there. Regards, Varsha
View ArticleRe: SAP B1 Production Order error.
Hi, Below link it may help you, SAP Internal Error: 3702Production table details & type : Production Order Overview - SAP Help Portal...
View ArticleRe: Clearing from F-03
Hello Hidyath, Please analyse couple of debit/credit entries and find out which fields are common in debit and credit entries. You can also check Sort key field of GL account. E.g. if it is purchase...
View ArticleRe: Name Format Issue
Hi Bharath, Now you are taking P0002 table for name pick up. But at the same time you have to check the length on it of employee's name. It's keep varying employee to employee. Suppose one name is...
View ArticleOverhead costs in vendor consigment
Dear colleagues, My client has standard prices which include the purchasing costs but also overhead costs like whse personnel. This is pretty usual. They also chose to post reservation for these costs...
View ArticleClik here to view.
Re: No costing data exists - Accounting tab
Hi Vengaiah, I do not see anything messages related to the project under Transfer: Objects not created in COCPCPR. However, when I check under Orders related to the project, I see the below errosThanks...
View ArticleRe: Error while importing XML file into SAP BODS
Hi Dirk Venken Thanks for your reply. No, DS supports the XML file generated from PowerDesigner DataMovementModel. Actually we already tested the flow also with some sample DMM's.1.Generated...
View Article