Re: Main Bank Account not updated after Reconciliation Run
Hi Faizan, Please check Posting Rules again for Manual BRS and for configuration check , refer this link : http://scn.sap.com/thread/1672647 In case of any queries please revert. Regards. Prakash
View ArticleRe: How to go from purchasing invoice to material movement
Hello JP, material document and Invoice are referenced to PO so there is no direct linkage within both. But this is the way you can try for and which will be almost accurate. RBCO- BELNR, BUZEI Pass...
View ArticleRe: Credit Management Reports
Hi Robbert Yes you are right. There is no standard report which shows such information. You have to develop this report with the help of ABAPER. He has to use tables VBRK, VBRP, BSEG and BKPF. Thank$
View ArticleRe: MWB object
Hi Tobias, I would like to see the access plan and the values of the portions.
View ArticleClik here to view.
Re: SP for COA update Restriction
Hi Nithi, Thanks for the reply, I'm done to create my SP and it's working fine. IF @object_type='1' AND @transaction_type='U' Begin IF EXISTS (select * from (select top 1 * from aact where...
View ArticleRe: Use of a Check FM in SRM7
OK, I see. It's many years since I worked with SRM. One thing that I remember was that it seemed that lots of things related to workflows was supposed to be done with the BAdIs. (If I tried to do...
View ArticleHow to show the stock restricted and unrestricted
Dear PP Experts i am sap sd consultant in batch management process i have created some stock ex 1000 in restricted stock first ( MSC1N) Now i have reversed the stock 200 By using 412 m.Type ,, now my...
View ArticleHow to implement "Pseudo Delta" For DB Connect DataSource...
Dear Experts, I'm working on SAP NetWeaver BW 7.3 and I have created a "Source System" DB Connect and created a "DataSource" for data fetching from external DBMS. This "DataSource" is not delta enabled...
View ArticleRe: Memory allocation failed error
Hi, I am a newbie. I am facing this issue in Rev 74. Please help! I cannot add filters to restrict the data in my scenario. Actually I saw some SAP video in which SAP is mentioning like they are...
View ArticleRe: Subsequent Adjustment for Subcontracting
You can do that if you need to issue additional quantity to the vendor but that will only mean additional qty issue to the vendor .You will have no track that one qty was damaged.
View ArticleRe: URL links in the appraisal Process Description
Thank you very much. I was inattentive.
View ArticleGATP vs. V_V2 & COMAC
hi GATP Gurus A customer of ours is doing ATP in ERP for products which are both used for inhouse production of finished products as well as sellingthe same components outside. For Example: Material...
View ArticleRe: Best way to store contractor data in HR
Hi Carneiro, If your issue closed then close the thread with marking correct answer. Regards,Sankarsan
View ArticleME22N throws syntax_error after performing the stack upgrade of ERP 6.0 EHP5
Dear Experts, We have performed stack upgrade on ERP6.0 EHP5 and everything went fine but facing the syntax error abap dump in MM-PUR while executing the ME21N,ME22N transactions. What happened?...
View ArticleRe: SAP Cloud For Customer and Gmail Integration
Hello Mithun, Please refer to my blog will provide you the step-by-step instructions. Thanks How-to guide on SAP Cloud for Customer, Add-in for Gmail Regards, Prasad
View ArticleRe: A4H and HDB systems not starting in SAP MMC for BW on HANA trial
Hi All, The error was fixed after I rebooted the instance in the SAP CAL.
View ArticleRe: how to use SAP HANA views in BW
Thanks Van, your Link was really helpful. i tried this very to use HANA Models in BW . In HANA we have one View ( Attribute view) on Hierarchy table. Fileds NODEID IOBJNAME NODENAME...
View ArticleRe: CS01 : STPO-SANKA changing during saving Bom material.
Hello Mariano, Could you please confirm that RC29P-SANKA allowed to change the indicator because when i checked it did not allow. Regards,
View ArticleClik here to view.
Enhancement Infotype 21
Dear Expert i need help,i have requirement to add new Field on PA0021,i has do on PM01,but right no my new field no display on pa30->infotype 21\ but if i go to pa30, infotpe 21, my new filed no...
View Article