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Re: Express document error in ME29N.

Hello, Check SAP: 448202 - Graphic cannot be output, error SSFCOMPOSER 159 Check if the graphic FIRMA_GC01 exist in the system via transaction SE78. Regards,David

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Re: Document rows cannot be closed concurrently with the other document...

Hi all I finally solved this mystery by select Display Saved User Defined Values instead of Refresh Item No. regularly OR Change the Item Available Qty Query.  Kedalene

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Re: EPM Connector in Dashboard in iPad?

Hi,   To use a BEx query, it means the data source must be BW.   And since BPC comes in 2 versions, i.e. NW and MS; if the data source is MS (i.e. SQL), then the only option left for mobile is to have...

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Re: Crytal reports with static paramter, need to select multiple values

Hi Naresh, What is the datatype of the 'State' prompt? If you've added this prompt to the where clause of the query, what exactly are you trying to do with the code above? If your purpose is to just...

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Re: IS-U: Separate dunning processes for contracts after move out?

Hi Stefanie, There is a dunning procedure (EVER-MAHNV) at the contract level as well. So during the move-out process, you can set the dunning procedure at the contract through an enhancement, without...

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Re: Newbie to SAP

Thanks, Dev! Hoping to make the best use of the forum and tap from the knowledge of the many resourceful SAP experts.

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Re: Checking the Allocation of General Ledgers to Cost Centres

you can use a standard CCA report for that, in the selection screen put the cost element. It will show you all the cost centers in the CO area where this cost element was posted. If you need to...

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problem with smartform print preview.

Hi Experts,                 i have an rare problem i have requirement of  sending PO smartform mail as pdf ,and the smartform is configued to nace, and the tcode is  me23n. we checked it in development...

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EWM - Goods Issue - Storage Type Search sequence for Customer/ Material

Hi Experts, I want to optimize the storage type search sequence and therefore have a customer or material specific search sequence.The optimization of the "Access Strategy for Storage Type Sequence" is...

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Re: EDIFACT/EANCOM problem

Hi Sudharshan, You are using ORDERS 96A, Subversion EAN008. The EANCOM which SAP ships contains ORDERS 96A with both subversion EAN008, EAN009. Once you import this successfully then the scenario...

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Re: DSO Activation Issue

HI, i think partially activated your DSO wait until turn to green color statussome while activating the DSO it won't show the data still data in active data table.some no batch process not available...

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Re: Display the cost proportion/scale in a WO (Production Order)

Hi, All additional costs are captured under Production order--Summary tab--->Additional cost which is labor cost etc... Thanks & Regards,Nagarajan

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Re: No existen registros coincidentes....[Mensaje 131-183]

Óscar:Revisa las cuentas de mayor a nivel de línea del documento, en el documento ingresa al ícono parametrización de formulario - formato de tabla y habilita la cuenta de mayor, revisa si esta...

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OS users for Data Service and Information Platform Service

Hello experts, We will install SAP Data Server 4.2 Support Package 2 which required Information Platform Service to be installed before. Can we use the same operating system user boadm for both...

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Re: Error message while doing returns in FP09

Hi Moin, Do you normally use document type AB for posting returns or the document type has been changed or you are posting the returns with some other document type and you are getting the error for a...

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Re: Purchase vacation quota Vs Regular vacation in CATS

If I understand correctly, your requirement is to let the regular vacation quota get exhausted prior to the use of purchase vacation quota. If so you can achieve this via the deduction rule. Mention in...

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Re: Message server security in ABAP systems

Hi All, Request someone who has worked on this front to reply please.

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what is the movt type for the inventory load in WM like 561 movt type in MM.

what is the movt type for the inventory load in WM like 561 movt type in MM.

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Re: Change Invoice amount value at MIRO (LOG_MM_MAA_1Active)

You can change the amount and qty by clicking Account Assignment tab in MIro.Then system will show the sum of quantity and amount in Quantity and Amount tab.I don't think its possible to change amount...

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Re: Job role design - transaction role and auth object role

Hi Alex and all others, Thanks for all comments and I think it is time to wrap up this discussion.  Below is my summary on using split role concept: Pros:Minimize number of job roles (may be.... cross...

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