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Re: CATS (Cross Application Time Shet) and FI/CO

Hi Mahmud CATS is also Integrated with CO module, where all the costings will be based on the Cost center of the employee's and controlling areas for each activity types.moreover the activity's we use...

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Re: Customer Transaction 15 days wise

Hi, Check this transaction S_ALR_87012175.In this screen ,see last two fields as " Column 1 due in and Column 11 due in ".In first column 1 due in ,keep 15 days and execute and see the result....

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ME013: Document type NB not allowed with doc. category B

Dear Gurus,  I am trying to generate a PR for Non-Stock Material from Maintenance Order. I am getting the following error message when i enter the purchasing data ME013: Document Type NB not allowed...

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Re: SAP ERP 6.0 EhP 4 to EhP 6 upgrade - Error in phase...

Hi Avinash  Kindly refer the SAP KBA  1901033 & 1898829 RegardsSriram

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Re: Invoice posting error

Can you check is the full 15 SET is accepted from quality or its wrongly 15 EA accepted.

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Re: Logic for Non Postable / Postable Amounts while posting & Exp Type not to...

Hi, Is your issue still unsolved?

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Re: AR Reserve Invoice for India Localization

Thanks Prasanna.

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Re: Change of delivery date(requested delivery date/ proposed delivery date)

Just to add Shiva' comment, Please go to Delivery-> Enviroment->Changes- then execute . you will come to know what are all the chagnes took place. As per me The delivery date in Delivery document...

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Re: DB VIEW VS ABAP JOIN

Hi, Wang, Kindly refer to this post. https://scn.sap.com/thread/1143309

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Re: OER - send authenticate message

Hi Michal , We can authenticate suspicious pure urn id format EPC  (pallet/case/unit) in the Supply chain using authenticate button in OER . If EPC is found in repository (OER) then it shows a message...

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Re: Data doubling in DSO when compared with PSA

Hi rithika, Actually sap itself never recommended to use dso before your info cube for inventory extraction. as you said its full load, then is it possible delete and reload data to DSO(if you have...

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Re: Unable to change order unit on contract

I have tried keeping the Var. Oun as blankn but the issue persists. The issue is while creating the contract. I am quite sure that my contract is not created with reference to another contract but I do...

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Re: Is it possible to take 2 PO print outs for same vendor w different currency

Change the currency INR to USD IN PO header > Delivery/ Invoice. It will be work with out purchase order history. if you did grn against PO, currency can not be changed Narayanan

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Re: Currency different in PO print

these are just the price and the total amount in your local currency. just do a simple calculation2200.31 * exchange rate 54.05 to get the priceand 12 * 2200.31 * exchange rate 54.05 to get the total

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Re: GRC 10.0 - Transport Connector Relevant Settings

Hi Simon, Did you ever get to upload this transport management white paper to SCN? It would be helpful to reference the URL here. Cheers Patrick

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Re: Why are CE functions faster than SQL?

Hi.  The reason is the following, "CE functions” that can be invoked inside the procedure that are performed directly against the Calculation Engine avoiding the SQL Script Optimizer.However, the...

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Re: clarification of GRFNMW_BATCH_EMAIL_REMINDER

Hi Angela, have you checked SAP Note "1582700 - GRC AC 10.0 Workflow Reminders - Correction of behavior"? from note:P_PERIOD = identifies which pending workflow requests are identified as due for...

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Re: Quarterwise using if else Condition

in this scnenario,i have to show month 06 as Q1,09 as Q2,12 as Q3,03 as Q4 previously one query i have combined Q1,Q2 ,Q3, Q1=04,05,06  Q2=07,08,09 Q3=10, 11,12   Q4=01,02,03but this query having...

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Re: NW SSO 2 - Secure login client - logon using client certificate

Dear Jan, Technology Used for Secure Communication between Secure Login Client and Secure Login Server is HTTPS (SSL). More details about Secure Communication you will be able to find here. pseType is...

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Re: How will delta/full work for generic extractor based on table

Hi, 1. If RSA7 is 0, then your delta info pack what records its pulling, after the delta load, have you cross checked delta psa records with crm table. is those are recently created? 2. You can. But...

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