Re: Transction Settlement Error
Thanks guys for your reply !! @ Marie: Tried this report for that particular transaction, nothing happened. Can you please let me know why/how to use this report. @ Rentas: we are using Processing...
View ArticleClik here to view.
Re: Classification Extraction - missing records
Hi, 2LIS_11_VAITM is lo data source for Sales item data not for Material classification. So Find this key words in Google.... You will find lots of document and PDF this will help you alot. Extraction...
View ArticleRe: About infotype 0003( Payroll Status)
Hi Veeram, These changes done by system or we need to do manually. Thanks@Regards,Priyaranjan
View ArticleRe: Discount relevant to order type?
Hi, Why not you use separate pricing procedure for repair order. Regards,Vikas
View ArticleHow could be see BPC job ie data loading
Hi Expert, How could be see BPC job ie data loading(Like infopackage of bw) when data extarcting data from BW to BPC.Pls advice meRegardsWasem
View ArticleRe: How to convert one data type to another data type ?
Hello Suneel, Can You provide the me Error screen shot and Download the code and please attach the Code here. Will Check out what is problem .
View ArticleRe: TRFC's Stuck in source system with Transaction recorded
Hi, Although even your datasource doesnt enhanced, still for every transactional/master datasource load - above FM will trigger. If those FM got erroneous, then loads get fail. - Vijay
View ArticleRe: FIFO Valuation in real time
Hi, You have to maintain the LIFO/FIFO relevance for each relevant movement type in OMW4 transaction. The document clearly explains the same. Regards,AKPT
View ArticleClik here to view.
Re: Error - Carrier is not assigned to any customers
Hi Naidu, Please find the below link may be useful to you. http://scn.sap.com/thread/1866565 Thanks,Suman$
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Sanjeev,Ok, i am checking with functional guide, but functionally in vf03 -> display doc. flow, they are showing.But again thanks. Regards,Shivam
View ArticleClik here to view.
Re: Delivery date in PO
Hi, The delivery date can be given in ME2N report and it will give you the corresponding PO. Execute ME2N with delivery date range as next 7 days. Here, you will get the list of PO's. If you want...
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: 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, Run the ME2N...
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 ArticleMaintenance certificate generation in solman 7.1 for satellite...
Hello,Can you please send me step by step procedure to configure maintenance certificate generation in solman 7.1 for satellite systems soon...............
View ArticleCan wage types going to NET income get balanced during posting to accounting?
Hi Gurus,We have a custom deduction w/t ( loan write off )tagged to net income and earlier it hit a particular G/L with debit entry. Now the client requires it to hit another G/L configuring of which...
View Article