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Re: Requistioner in PR
Yes you can use User master parameters to default the a value in Requisitioner field. You will need to add a custom parameter to the table TPARA using FM RS_PARAMETER_ADD. Maintain the parameter ID so...
View ArticleRe: Questions for Query Migration to 7.x
Hello Prashanth, Our client is migrating around 4000 quires from 3.5 version to 7.0 version..1)What are the check list to be checked after the conversion of query.(i.e RFC,KCF.....).. 2) Any known...
View ArticleService doesn't update after data model updating
Hello, dear experts! I have a question.I created OData Service and all is OK. After that I have updated data model. MPC methods have been changed with my new updates. But I can't see new service...
View ArticleRe: Problems with Batch Number in WM Physical Inventory
since it is not possible to activate batch management using standard options while you have inventory, you must have used other methods to activate batch management and to create this inconsistency.So...
View ArticleRe: Can we use APP for bad debts?
Hi Ram, go through below steps to do bad debts process. Configuration: 1) Define Valuation Method (OB04)SPRO > Financial Accounting > Account Receivable and Account Payable >Business...
View ArticleRe: Dispatcher: Running but dialog Queue stand still, J2EE synchronization...
Hi,2. It says to:Remove the profile parameter rdisp/queue_size_check_val from ALL profiles or apply at leastpatch level 153.I checked and i don't have this parameter in my profiles and right now i...
View ArticleRe: FBL3N - G/L account authorization
Hi, Check in Fiscal period mapping whether authorisation group is maintained in the last column or not. That will also regulate the authorisation of the range of GLs. Regards,Gunjan
View ArticleRe: Section ListView (Group)
hi Dennis.i looking this app.thank you.but this app give warning.please attach this app .zip.good works
View ArticleRe: How to claculate module credit with 0.5 credit??
Hello, please can you be more specific, what you observe and what you expect.From what I understand you want to calculate GPA weighted by credits from completed modules.Which performance index do you...
View ArticleRe: Balance in transaction currency while saving the invoice
Dear Satish Kumar Pulijala Did you have any issue while your creating the sales order for the same invoice. RegardsJNM
View ArticleSAP FICO certification code & material link
Hi Frds, I am planing to do the SAP FICO Associate certification in qatar but when i am going through some link it has given two or three codes. I am confusing which is related for the same.(Codes:...
View ArticleRe: Problem to connect SAP on Sybase
Dear Mr. Araujo, My guess is that there is something related to the active roles assigned to sap_mon and sap_adm roles, but I believe it would be better for you to open an incident towards SAP in order...
View ArticleRe: BI4.1 SP02 Installation Stuck on "Adding Web Intelligence Sample"
Hi Ajay,Thanks for your reply. I just checked that Windows C:\ is having 105 GB Free space.D:\ where the installation is happening is having 99 GB free space. I checked the C:\WINDOWS\Temp folder. It...
View ArticleRe: screen icons missing in SM37 & STMS after system copy heterogeneous
Somehow the screenshot isn't showing, could you post again?
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Re: Printing Delivery Note Without Post Goods Issue (PGI)
Hi Sachin,yes its showing me the same messages - RegardsKen
View ArticleRe: Enter a Valid Attendee in Training & Event Management
Dear Hadrien; It's worked with booking the training events, but whenever I'm trying to make pre-booking or cancel the booking it gives me the same message, enter a valid attendee. Can you please help....
View ArticleNonresident Worked Days(BSI Tax factory 10.0)
Hi Experts, SAP has released note 1937142 and 1963469 and released new wage type- /TWD (Nonresident Worked Days) as part of BSI Tax factory 10.0 upgrade. We are in the process of upgrading our BSI...
View ArticleRe: PA - Personnel Number[URGENT]
Hi, Its good to go with new number range if the end user is not sure of the PERNR provided to the employee is in sequence, else you can delimit the number and start from next number and assign the...
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