Re: SAP XI/PI 7.11 proxy to jdbc problem
Hi, Here is my actual scenario (A) for Proxy to JDBC: I have 2 DAE as below: DAE1 run Windows2003 SAP XI 7.11 SP8 with Ora db 10.2.0.4 with SAP Kernel 7.11 DAE2 run Windows2008 SAP XI 7.11...
View ArticleRe: How to hide fields in PC00_M99_CIPE
Yes Remi that's still possible but I feel this can be managed by giving proper work instructions and user manual to the users rather than modifying the standard program.
View Articlenew abc record is added to the ABC dimension, to automatically add the word...
We need to update the ABC Hiearchy automatically once there is change in BW and it should update automatically there should not be any manual activityBelow is the scenario We have a dimension (ABC)...
View ArticleRe: PO and GR price difference due to exchange rate
The question is GRN is already done for lots of POs with different exchange rate.Is there a way to adjust the difference value
View ArticleRe: ref purchasing organzation
Thanks for your relpy.and i tried it again, but there is nothing has been changed.could help me to write a acticle ? Thanks
View ArticlePrinting smartform in pdf is error
Hi Experts, Can you please find an solution for this .. when i printing an Invoice form in print perview it is printing correctly and when i tryied to printing the same in pdf the text is printing...
View ArticleInitial Loading to BW Production system - Preparation
Dear Experts, Greetings and good Day! I am in the process of Initial data loading to the BW Production system (7.3) after the Testing phase. Please suggest what are the Preparations or Parameters to be...
View ArticleRe: Difference between APO Local order (08) and Planned order (05)
Hi Brahmankar Sorry for late reply As per your suggestion I have run ccr no inconsistency found in planned order no log is present in slg1 And i have run product heuristics in rrp3 But still my...
View ArticleClik here to view.
Summarization for SD documents
Hello all, I am working with an scenario where I need summarized every entry in FI document considering the GL account. Reviewing the forum and some SAP notes (36353 and 545137) I configured objects...
View ArticleRe: Sales Document Mandatory based on Notification Type w/Order Type
You should be able to achieve this through user-exits QQMA0014 or IWO10009 which would stop Creating of Order if these Sales Document fields of the Notification are blank.
View ArticleRe: WorkStatus "Failed to generate table"
Hi VictorWould you please try the following steps:1. Fun program UJ0_GET_GEN_TABNAME with Environment and Model ID. 2. Find the "Work Status Lock" table in the result of step1. (e.g./1CPMB/XXXX)3....
View ArticleRe: BW on HANA - Unclear points
With BWoH you can do several things differently, in particular you can eliminate several persistence layers on your BW model (according to the LSA++ principles), for example you can eliminate the PSAs...
View Articlesmartforms
Dear all, Created smartform for displaying some document from FI as vendor and business area wise display record.at header part it shows vendor and business area, In detail it shows...
View ArticleRe: Security deposit payment
Hi Dhiraj, Going through your Step2, it seems that you are looking for a journal entry to be done, once the SD payment is released so that the initial GL A/c, (say X001) is settled and the balance is...
View ArticleWhat are the basic requirements for an SAP MM fresher to get through an...
Hello, I completed my BE in Mechanical in 2012 and have some some experience of 2 years in mechanical field. Now i planned to switch my career into SAP MM. I am doing a classroom course on SAP MM....
View ArticleRe: How send offline email notification for Approve Purchase Order App from...
Hi All, I did blog this requirement. Please go through the blog and let me know if you have any questions or issues.Blog URL:Extended Approval Notification with SAP Fiori Component Thanks &...
View ArticleRe: Cost center report issue S_alr_87013611
Hi, In t-code KSII settings, I have set 'iterative mode on', but still it is not working. Any inputs from anybody. rgrds/Vinod.
View ArticleHow to trace MIGo Document Pending with which department
Dear Team, My client has a requirement as mentioned below. Scenario:- In current situation there are lot of MIGO documents (Material Doc.) pending for which MIRO are not done. These documents are...
View ArticleRe: VOFM-data transfer-billing document
Hi Atul, thank you so much .i know VBRK-ZUKRI takes care of invoice spilt.the standard is not only phone free or not1st, only TV/PHONE, or TV with PHONE2nd, PHONES are free, or not, or bothbecause...
View ArticleRe: Not able to see any data in FBL3H
Hi Anant, Did you have any luck? I also have similar issue. Regards, Mukul
View Article