Re: CREATION OF INSPECTION METHODS
All the details regarding your queries should be available in forum. A small search gives these details. Inspection Method can be created in QS31Only view & not to print or save could be done with...
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Re: SAP Inventory Manager 3.2.0.0 - UOM
Hi, I cant add with a different UOM. I can only select ST in the Inventory Manager. Regards, Nico
View ArticleRe: Coutry Group Determination for a Country
Hi Dhilipan / Dave, Thank you very much for your help. I am new to GTS, that is the reason I am asking basic questions. I posted in SCN since I am unable to find the relevant answers for my...
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Re: SAP NetWeaver Gateway plug-in for Eclipse - New Version Available
it was hard to find.. thank you very much
View ArticleRe: SAP Jco Function Action Block - "Returned Content XML is Empty" message.
Hi Nash, Ensure that:1. The ECC username used is a System(Background) user with RFC execution privillege.2. You have entered proper parameters in the System Connection Editor.3. You have entered exact...
View ArticleRe: Restful Webservice on Application Server Java
Please attach new WAR and EAR again. Also attach deployment log.
View ArticleRe: Medical Reimbursement issue
Dear Amrita check the Wagetype 5008 creation/changed date and correct the date because of may be that entry removed/changed from Master data. (Compare the Last month payslip (PC00_M40_CEDT) & Run...
View ArticleRe: Any Code that Replaces Inner Join?
Another thought might be to try LDB VFV? Sometimes I have managed to reduce processing time by using logical databases.Just an idea, hope it helps.
View ArticleRe: Manipulation of tax-entry data in MIRO accounting document
Hi, maybe badi AC_DOCUMENT. and read this OSS Note too (just in case):Note 1156325 - BAdIs in the Logistics Invoice Verification environment Best regards.
View ArticleRe: Issue with calculation of Marks (Grades/Base value)
Hi Prabhat,Thanks for your reply. We will surely check it out. Regards,Nivedita
View ArticleOrder Related Billing - Return
Dear SD Experts, I want to do a return for a order related billing. E.g- I create an order with a line item for qty 10. Billing is created for just 3 qty. Now I want to do a return of 1 qty out of the...
View ArticleRe: TFIN50, TFIN52, TFIN54
Hello Rajesh & Nandakumar, Could you please send the docs to santhosh.gn@gmail.com?Thanks in advance.
View ArticleRe: SSO on OLAP Analysis not working for Analysis 1.4 version
Hi All, This issue was get resolved. The issue was actually related to configuration of BW system, which was not configured properly. Since BW system was maintained by separate team, we don't have...
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Re: BPC 10.0 Currency Conversion finds no Records
Hi John Pasquantonio,Hi Noviany Jonatan,Please see my below screenshot and check whether you have included %CURRENCY% in prompt.I think after including %CURRENCY% in prompt, Currency translation will...
View ArticleRe: No result from SQL-Query HANA Studio
Hi Manfred, The table("OITM") should be have record with space word, you can check your original imported data whether contain space word or not. besides, could you also check column type for...
View ArticleRe: Material Replication from ECC to SRM
Hi Ashwin, Glad to hear about this. I also learnt a lot from this case. Best regards,Ivy
View ArticleRe: How to chang the overall status of the Sales Order?
Hi Chinmaya, Please check the FM RV_SALES_DOCUMENT_UPDATE. Thanks, Shahanaz Hussain Applexus Technologies.
View ArticleRe: IR Reports
Hi, For TDS Detail extraction, J1INEMIS can be used, Filter the Document No. related to IR. Ex. 51*.It would extract only those documents which are IR specific. T.Code: J1INEMIS Regards, Jaymin R. Bhatt
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Re: Nakisa TalentHub for HR and Execs 4.0 SP1 - Search for employees not...
Hi Olivier and Luke, Not sure why this 2 year old thread showed up in my inbox as being created today, but it could be useful since it deals with much of the same type of issues (of course, primary...
View ArticleRe: Vendor bank key
Hi, Thanks We are try to create details for vendor bank data.But we have house bank also that's why my client want to take deferent number rang for vendor bank keys because when we create vendor bank...
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