Re: Export Data Source Not Fetching Full Data
Hi Ramanjaneyulu, This is not new requirement rather its very old flow and data were loading( from One BW system to other BW System) via Export Data source correctly previously. Now we are getting some...
View ArticleSerial number issue
Hi I am doing MIGO for the PO ..the serial number is assigned in MIGO document . The status is in EDEL ESTO ...now after MIGO it should be in AVLB status as the stock is received and it will be...
View ArticleRe: COPA Report current period and previous period issue
Dear Ajay,By mistake, I choosed this questions in "Discussions" hence not able to assign you the points.Thanks for resolving the issue.Regards,Makrand
View ArticleRe: Manual (Dynamic) Interim Destination Storage Type instead of 916 for...
Hi, The requirement is , my interim storage areas are real storage areas,for which goods are issued the stock goes to interim storage area and PGI will be made after verification ,but the interim...
View ArticleRe: message tracking in EH
Hi Daniel Please explain the use of having 4 configuration fields...for a new parameter. PARAMETER ACTION.PARAMETER NAMEPARAMETER TYPEPARAMETER VALUE cant i use only just Value (PARAMETER...
View ArticleRe: Can any one tell me some critical issues in FICO support project?
Hi, Baddebts cant be done by APP due to following reasons: 1. Provision for baddebts is an GL account. 2. Entries posted for baddebts are with Special GL indicator. 3. Most important APP is meant for...
View ArticleRe: Ruled based ATP and Checking horizon
Hi expertsI have uplaoded the example file, can someone check it and give some suggestion?thanks!
View ArticleRe: 1 Shipment Cost but multiple Vendor
Hi Measum, I have been facing porblem in creating stages with different vendors. I have only one leg but different vendors one forwarding agent, transporter and custom broker. Kindly help me on this....
View ArticleRe: Publication getting failed for WEBI Report. Unable to connect to SAP BW
Hi , I am getting below error: BusinessObjects_PublicationAdminErrorLog_Instance_1719177- [Publication ID # 1719177]- Scheduling document job "CCA-Global Cost Center Report v2.0 " ( ID: 1,719,259)...
View ArticleRe: Customer item interest calculation
Hi With regard to the issue you have the reference date setting in configuration object: Prepare Item Interest Calculation, It might be worth logging an OSS message directly to SAP, as it may be a...
View ArticleRe: Charm implemenation for transports in solman 7.1
Hi Pradeep, Please check below threades:SOLMAN 7.1 CHARM CONFIGURATION https://scn.sap.com/thread/2088321 BR,K.
View ArticleRe: Enter GL account error in BAPI_PR_CREATE
Hi , read the BAPI documentation where they have provided example for PR creation with and without account assignment with example. check that. regards,
View ArticleBAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the...
Dear Professionals , I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management. Since I will be passing only...
View ArticleClik here to view.
Re: powl - how to attach invoice header level attachment in powl column field
Hi Priya, 1. It is possible to open popup from POWL, you can use method IF_FPM=>OPEN_DIALOG_BOX( )Opening and Closing FPM Dialog Boxes - Floorplan Manager for Web Dynpro ABAP - SAP Library 2. If you...
View ArticleClik here to view.
Re: Indentify Invoice doc thru which payment is actually made.
Dear Sir,All the fields in the reversal column are blank.Please find attached screenshot Please revert,if we r missing anything.
View ArticleRe: MM Pricing - Statistics check not getting removed in pricing procedure
As I have said, if you mark the tick accrual key for condition type, then the condition type will be treated as statistical.Rather than all will be depend on your business process.If you want to post...
View ArticleRe: Different Fiscal Year Variant in Depreciation Area
Hello Ravi, You should define a non-leading ledger for Indian GAAP. You can maintain the currency and fiscal year for this non-leading ledger. Define one more depreciation area say 32 for group...
View ArticleClik here to view.
Re: vendor Down payment request
Hi Kj Thank you for your reply In my system SPRO link which you mention in your post is not available. As seen in screen shotcan you sent me t-code would be highly appreciable.
View ArticleRe: screen icons missing in SM37 & STMS after system copy heterogeneous
Somehow the screenshot isn't showing, could you post again?
View Article