Re: settle costs from a wbs to another one
Hello Yes, it should be necessary to consume the budget twice on different WBS with the same cost.Some projects are made centrally by a company for all other companies in the group. So at the end of...
View ArticleRe: No Role Transport in SAP NetWeaver Portal
Hi Srinivasan, Thanks for the quick reply.Unfortunately this didn't solve the issue. I analysed the error a bit more and the situation is following: I try to export the role with an transportpackage....
View ArticleHi, i want to change the delivery date (RV45A-KETDAT) in VA01 transaction...
i want to change RV45A-KETDAT (delivery date field) on va01 transaction and set it to +2 (two days from current date) for all order types. i tried to find user exits but no luck. can you suggest...
View ArticleRe: Problem in change netvalue and status of order item using Crm_order_maitain
Hi Ritu, I am using order maitain once and then status change FM.Pls check below code. CALL FUNCTION 'CRM_ORDER_MAINTAIN' EXPORTING IT_PRIDOC = gt_pridoc...
View ArticleRe: Entries present in bank file but some entries are not getting uploaded in...
Hi Ankit, Check the missing entries transaction type in bank statement. Whether it has correctly mapped to SAP or not. Regards,Mukthar
View ArticleRe: Its Friday :-)
Arthur Ashe, the legendary Wimbledon Player was dying of AIDS which he got due to Infected Blood he received during a Heart Surgery in 1983.He received letters from his fans, one of which conveyed:...
View ArticleRe: Archving and Deleting messages in PI
Hello, Open the T.Code SXMB_ADM and select Deletion and Archiving Messages.. There you provide your time period as per your requirement and do execute. RegardsAmar..
View ArticleRe: Production Order Confirmation and 101 Movement Error
Hi Ayush, Confirmations:4 - 22.0917 - 25.0928 - 29.09 MB51 101 Movement4 - 22.0917 - 25.0917 - 25.09 confirmation MB51on 22.09- 04 nos 04 nos Corrected one...
View ArticleRe: Business function for MSS in portal
read here for some more information :- http://www.iprocon.de/wp-content/uploads/2012/11/A1_ESS-MSS_best_practise_and_improvements-PartI.pdf
View ArticleSAP FICO
Hello All, i would like to download SAP ECC 6.0 software. Can anyone direct me to the appropriate link please? May I also know the terms of usage of this software? Many thanks. Cheers,Vijaya
View ArticleRe: deactivating a dataflow in dataservices
Hi Achraf, You can do this and disable workflow. Data Services Designer - Disable Workflow Step Disabling objects (DF/WF) within a job, right-click and do .It could show a red X if disabled.and also...
View ArticleNoted items consider in S_ALR_87012168 report
Dear Experts We have received Bank Gurantee/Post dated cheque from Customer.We have booked this by T Code F-49This is not any financial entry. This is one entry transaction.Why SAP S_ALR_87012168 - Due...
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Re: Wrong account picking for PRD(price difference) in MIRO
Dear Dev sir I had seen the OSS note: 518485 question no.8, there is no price difference in previous period.please see the screen shots One more thing i need to mention that this PO has created in...
View ArticleRe: Help with formula field
Cheryl, Would you be able to send me the report with saved data please? -Abhilash
View ArticleRe: Performance of Address Cleansing
Hi Kalpesh, You can go through Performance Optimizer Guide http://help.sap.com/businessobject/product_guides/sbods42/en/ds_42_perf_opt_en.pdf Regards,V Srinivasan
View Articledown payment through F110
How to do Advance Payment through F110?? Give Step by Step process?
View ArticleRe: Need Help In Creating HTML5 App
Hi, When creating new project in SAP WEB IDE it isn't connected to a Git Server by default. You can deploy it to HCP and by that get the Git capabilities. Best regards,Elina
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Re: Item Master Maintenance for Fine Jewelry
Hi Gordon,Good idea. However, I have a problem with barcode then. Current practice, the barcode is by each item number. When I sell the item, i will scan the barcode and the item number field will...
View ArticleNeed modification in Po Query
Hi expert i had made a Query,, in which i need some modification,, it for PO , both header and Row wise,, but a row line is again and again Repeating, How could i stop this and get in Single line...
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