Do you mean Crystal Reports? If so have a look at below link, might be it is part of some of those downloads:
sdnweb.sdn.sap.com/sapbackoffice/public/SAPStoreSolutions.aspx?searchText=crystal
cheers
m./
Re: CRRedist2005_x86
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Re: Delivery in APO comes as non-pegging relevant
Hi Abhay, The planning strategy is maintained sme for both the cases. Accordingly, I guess the requirement class doesn't differ.
By the way, can you please do let me know how to check the requirement class for a particular strategy... thanks.
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Re: Manual JV Post with "allow for auto posting only" Tick mark
Hi Ajeesh,
OASV can allow to post the same to GL to GL. Use any other offsetting GL account instead of vendor. After that posting ,you can nulify with vendor account through JV.
Like throuhg OASV >
Suspense account...........Dr
To RM Consumed ..............Cr
Through F-02
Vendor ...........Dr
To Suspense account.......Cr
Debit and credit may change depends upon your issue or entry.
Regards
Mani
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The interval 10 is not internal
Hi Experts,
I'm maintain Barcode for material in SAP, but when I enter 13 digit in EANs field, I have problem " The interval 10 is not internal". Pls help me to solve this problem. Tks so much.
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Re: Invalid Migration key
Thanks all for support and guidance
following is the source system SAPAPPL0.log information
_REL/src/R3ld/R3load/R3ldmain.c#4 $ SAP
/usr/sap/C42/DVEBMGS10/exe/R3load: version R7.40/V1.8 [UNICODE]
Compiled Jul 23 2013 21:07:34
/usr/sap/C42/DVEBMGS10/exe/R3load -e SAPAPPL0_1_1.cmd -datacodepage 4102 -l SAPAPPL0_1_1.log -stop_on_error
(DB) INFO: connected to DB
(DB) INFO: Export without hintfile
(GSI) INFO: dbname = "C42 "
(GSI) INFO: vname = "DB6 "
(GSI) INFO: hostname = "UNKNOWN "
(GSI) INFO: sysname = "AIX"
(GSI) INFO: nodename = "slcmin"
(GSI) INFO: release = "1"
(GSI) INFO: version = "6"
(GSI) INFO: machine = "000F5D41D900"
(GSI) INFO: instno = "0020599121"
I am unable to understand why (GSI) INFO: hostname = "UNKNOWN "
as per sap note 1519000 - ERROR: invalid migration key
" In the installation directory, a MIGKEY.log or test_MIGKEY.log is written at the same time. If the entry
....
(VK) ERROR: invalid migration key
...
is to be found here at the end of the log file, the migration key is incorrect. In this case, you must ensure that you have generated the migration key under the alias service.sap.com/migrationkey for the installation number of the source system. The information relating to OS, DB and so on is required for statistical purposes, but is not used for generating the migration key. "
can I create installation number of the source system in my portal then generate migration key from that installation number ?
Regards
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read fields in loading
read only specific fields from one staging area into another staging area in sap bi
Regards,
Niikitha
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Re: merging two tables and adding data to them
Hi ,
You can simply copy from ABAP editor and paste in the reply window.. I don't understand your difficulties..
And regarding your issue with updating Ztables.
You are having 2 ZTABLES with different structures.
1/ You need to modify the ZTABLE with corresponding Workarea/Table which contains same Structure.
2/ Otherwise if you have a different structure updating the DB table by column wise as below
UPDATE sflight SET seatsocc = seatsocc + 3
WHERE carrid = 'LH' AND
connid = '0400' AND
fldate = '20010228'.
Same-time you need to check the data type and character length of source & destination fields.
Regards,
Prakash
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How to get the “Keywords”, “information” and “Owner” By using WD-JAVA Application
Hello Friends,
How to get the “Keywords”, “information” and“Owner” from the EBS.Information in KM Resource Properties.
Please check attached File.
How to get these 3 fields by using Webdynpro JAVA and by using which API we will get this information.
Regards
Vijay Kalluri
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Re: wbs in customer/vendor and gl document lines during initial balance upload
I agree with Mani. If you just want to capture WBS for information purpose in Vendor and Customer line items, then use the XREF and XREF2 fields for the same.
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Re: Problem in loading data to DSO
Hi Raghu,
I think it is ABAP error please check your code where it is written.(datasource/start routine etc).
Regards,
Ganesh Bothe
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leave workflow
Hi experts,
My custom workflow for leave is not getting triggered since we have switched to webdynpro abap ECC 6.07 .Workflow is well maintained in customization.and the agent is also activated.Kindly help for the same.
Regards,
Ankita
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Re: CRM - Configuration of billing plans
hi ,
Thank you for the response,
My Mail Id is kgk876@gmail.com
Waiting for the documnet
thanks
gopalkrishna
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Re: Equipment Number in COPA from Sales Order
Hi RK
Press F1 and Check which field this info is stored in (Table / Field Name)
After that, check if you can write a derivation rule using that Table (Table Lookup)
If Table Lookup does not work out, then you can write a derivation rule using ENHANCEMENT option and use exit COPA0001
Br. Ajay M
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Re: How to make fields mandatory using SDK?
Hi,
Its working now...
Regards,
Vijaya Chavan
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Re: How to obtain 'Control Key' of a WO line item?
Hi,
See table AFVC, field STEUS where AUFPL = AFKO-AUFPL.
Cheers,
Custodio
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Re: Travel Planning in ECC 6
Hi Jaco,
I am having the same problem. Can you please let me know how you resolved it?
Note
|
Thanks,
Raj
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Re: Copy Control: Positive/Negative Qty, Open Qty is still Open in Quotation when an Order is created using quote as refernece
Hi,
did you check the setting X document flow in VTAA for the Relevant Item category
this message also pop ups with setting in VOV8 under Quotation messages.
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Re: During final order confirmation
Hi ,
There will be 2 option one is you confirmed less quantity then production order
or quantity not booked for account means not invoiced .
In that condition is shows open quantity in COOIS .
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Re: Solman 7.1 CRM Web UI - Changing fields/Adding fields etc
Hi Vivek
I have copied the configuration and made a few changes, for example:
AIC_CMCD_H AICCMCDHEADEREF <DEFAULT> <DEFAULT> AIC_OB_CMCD SMTM
has been copied to
AIC_CMCD_H AICCMCDHEADEREF <ZSOLMANPRO> CUAICDocumentMH AIC_OB_CMCD ZMTM
It looks exactly how I want. But how do I select this??
I can view my changes via the "spanner" and select my configuration. But how do I apply this for my object type ZMTM (Defect Correction)??
Thanks
Shaun
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Re: Pricing procedure determination in sales order
Hi,
You can maintain pricing procedure X or Y; for a combination of sales area, doc pric procedure & cust pric procedure in OVKK.
1)
Sales area : 1000/10/01
Document pricing procedure : 01
Customer pricing procedure : A
Pricing procedure X
2)
Sales area : 1000/10/02
Document pricing procedure : 01
Customer pricing procedure : A
Pricing procedure Y
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