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Re: CRRedist2005_x86

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 cheersm./

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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...

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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 >...

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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 guidancefollowing 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...

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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...

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How to get the “Keywords”, “information” and “Owner” By using WD-JAVA...

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...

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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...

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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,...

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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   The following error occurred in system DEC : Access via 'NULL' object reference not possible.The error...

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Re: Copy Control: Positive/Negative Qty, Open Qty is still Open in Quotation...

Hi,did you check the setting X document flow in VTAA for the Relevant Item categorythis 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 orderor 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...

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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 : 1000/10/01Document pricing procedure : 01Customer...

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