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Changed release strategy. But SES released with old Strategy not able to revoke
Dear All, SAP suggests not to change existing release strategy but I changed it as all open dox were released. Detail scena as below SES 1000001 release with Rel Str SS-S1 4 Codes were there 01 02 03...
View ArticleRe: KRML output not triggering the message to credit manager
Hi, it only occurs to me to try to play with Recp.Type: leave it blank in your first entry and check what happens. Regards,JM
View ArticleRe: Error in Retroactive wages in payslip and Payroll register
Dear Praneeth, Thanks for help on this issue I am able to change the PCRs IN42 and IN43 and IN44, I have a small doubt now My client is using below wage types in 0008 infotype. Do I need to create 1...
View ArticleRe: How could be achieve below screenshot graph in WEBI??
HiYou can use the below logic, I have used this logic in Oracle and it should work if you create a dimension in universe and use it for your chart. SELECT sum(tablename.column_name),case when...
View ArticleRe: Insurance Details for Equipment
S.Pal, Class/characteristics would be my first choice as its the easiest. However, if this isn't suitable, and you want all the data on one screen, then you will need to develop a solution via...
View ArticleRe: Cost Center field in PR- ME51N
Thanks Dev.... Is it possible that...if we insert cost center ABCD in AS02 then it will automatically shown in PR - ME51N (same as asset CC), Cost Center field (as already make the field for input)..
View ArticleRe: F111- no valid house bank
HI Samarth, Check the company code in payment request. Then check whether the sending company code is same as paying company code. If both are same, then check the Housebank settings in FBZP and bank...
View ArticleRe: Overlaping request in 7.x
Hi Jiri,Are you using the same DTP for all requests. For old years another DTP should be used. I use these options in lots of my process chains and works fine. Let's go step by step.1. Create an...
View ArticleRe: J/E wasn't created for Good Receipt (Inventory)
Hi, Please post screen shot of your inventory transfer document here to compare. Thanks & Regards,Nagarajan
View ArticleRe: Question Regarding Outbound Delivery
Hi Bedayana, After assing the incompletion procedure to the item category also tick the check box "Incomplet messages" in the sales document type "DL" which will be assigned to the delivery doc. type...
View ArticleRe: Overlaping request in 7.x
I think since you don't delete PSA, in the new requests old years data are loaded once more, I just realized that.
View ArticleStock Transfer Reservation
Hi All, Good Day. I have a scenario, the client have more than 100 storage locations under a plant and one of these storage locations considered as a HQ location. This HQ location will replenish stock...
View ArticleRe: Agent availability and call waiting
Hi Jukka Thanks it worked as advised. Regards, Sipho rooi
View ArticleRe: For sweden the employee number range is completed Eg:23000000 to...
Hi Bharathi Employee id gets generated automatically by the system when the Hiring action is executed. Just ensure that you have configured feature NUMKR as well correctly for the system to generate...
View ArticleRe: SAP PM Maintenance plan schedule calls
Run it in IP30, it will create the Order. Attach the below mentioned screen shots. Maintenance Plan Cycle tab of Maintenance PlanMaintenance Plan Scheduling Parameters tab of Maintenance PlanIP10 of...
View ArticleRe: For sweden the employee number range is completed Eg:23000000 to...
Hi, Maintain the new personal no range and assign to NUMKR feature. or change the to number range... Regards,Sankarsan
View ArticleRe: Old values are getting assigned on pressing enter in module pool
Please follow the code which I have suggested in my previous post.
View ArticleRe: Certification
Hi Ibai,I think the answer to your first question is here: FAQ: B1-SDK (SAP Business One Add-on Solution Certification).Anyway I'm disappointed I can't create functions or stored procedure that don't...
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