Re: Material issue
Hi Sunil, As far as I understand your problem, you mean to say is there is one material code and it will have two material codes inside it? Please clarify. regards, Sagnik
View ArticleRe: check double entry in UDF
Hi, Actually my first SPTN is correct. Please follow the steps. 1. Add Entry to New Voucher with UDF value 123 2. Update journal voucher window 3. Post above voucher 4. Again add entry to New...
View ArticleBI4 hot backup recovery
Hi, We have installed BI4 SP5 Patch on our servers with Oracle DB and we have enabled hot backup option in CMC. As per Admin guide, SAP suggested to use database vendor's backup tools in online atomic...
View ArticleRe: User Profile in SD
Hi The status profile usually works with the SO type like OR, QT, IN, CR, DR etc. there is no option of assigning status profile to Delivery Document types.The logic is if you want to use approvals you...
View ArticleRe: selection-screen filtration
Hi Naresh, In that case you need to write custom select options in your report .The SELECT-OPTIONS statement creates a selection table which is basically an internal table that holds the selection...
View ArticleRe: Example errors in WebDynpro
Hello Brujo,Have you tried step-1 in the link which you have provided?. In the WIKI link, the sceen is designed with selection parameter namely PLANT and in the wddoinit( ) method of view, they...
View ArticleMultiple Table structure Import in ERP Data Stores
Hello All, I have Configured ERP system as Data source in DS and Now i want to Import 500 Table structures in that.I observed that I have Option to Enter only One table at a time in Import.I there any...
View ArticleRe: Error while activating the cube
Is data loaded in this cube? if yes, try with deleting its data after that activate it.
View ArticleRe: Delivery date in PO
Use ME2V report.You can get the report plant wise.Here give the delivery date range..You will get the report of excepted Goods receipt report as per delivery date wise.You can also get the PO number on...
View ArticleRe: Delivery date in PO
Hi sunriser, There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material.Please try me2m, me2l,me2n,me2v Run the...
View Articleusage of fieldsymbols
Can anyone explain about the usage of fieldsymbols in aggregrate function..? When a field symbol is actually better than workarea?
View ArticleRe: Consignment Inventory
Hi Paul, As per my knowledge, i doubt whether such report exists in standard SAP. I believe you will need to develop a customized report with the help of an abaper for your requirement. Please check...
View ArticleRe: Renew Maintenance Certificate in Market Place automatically
Hello, Can anyone provide me step by step procedure for configuring maintenance certificate generation for satellite systems in market place..........
View ArticleRe: Renew Maintenance Certificate in Market Place automatically
For solution manager 7.1
View ArticleRe: Renew Maintenance Certificate in Market Place automatically
Hi Jansi, Can you provide me step by step procedure for configuring maintenance certificate generation for satellite systems in solman 7.1...............
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi Nayeem, Thanks for the reply,but links mentioned are not related with current issue at my end. Regards,Gaurav
View ArticleRe: Query - Day calculation backend
Even the post which contains only link without the support of text also gets rejected and that too without any reason.
View ArticleRe: PY US: Garnishment amount coming out twice for a period
Hello Experts, After some days of analysis, we ultimately concluded to write custom PCRs and inserted them before the UGRN function inside the Garnishment sub-schema. First we stored all garnishment...
View ArticleRe: Possible in BO Explorer or NOT ?
Please be informed Explorer is meant for Self Service in nature and gives more emphasize on visualizations rather than data. But as far as your requirement is being concerned it is possible.
View ArticleRe: Agent Determination is not working.
Hi, Check the Rule by giving manual values in PFAC transaction.All the parameter need for rule is transferred or not.Rule --> Task Binding check it out.Make BUDGETAPPROVER element type IMPORT AND...
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