Re: Problems with Language after R/3 System Copy
Hi I checked those values and they are the same on P and Q system. I checked report RSCPINST and NLS configuration and they are identical. I noticed that when I login to P system with language Serbian,...
View ArticleMoving from Classic to de-coupled (require ECS)
Hi, I had previously posted a problem with regards to getting ECS to work properly when creating a PO in SRM.http://scn.sap.com/thread/3509187 This got resolved and brings me to a new problem. When a...
View ArticleRe: FBL5N Dispute case create Dumb error is comeing
Hi Mark I had copied from standard SAP as i had already inform that i am new to this one kindly tell me the Step that i need to check so that i can cross check the customization setting what i had...
View ArticleRe: Count of Items in BEx Report
Hi Yasemin, Thanks a lot for your response.I'll try this and update you ASAP. Br, H
View ArticleRe: Production Order Scheduling
Hi, This is discussed previously on SCN. You can take help from below SCN threads for your query, scheduling type "Only On Capacity Requirement" Only capacity requirements Regards,Narresh
View ArticleRe: BOWI 4.0 : webi intelligence certification
Hi Anitha,I am planning to take SAP BO 4.0 C_BOWI_40 exam soon.I am preparing based on the following training materials from SAP1)SAP BusinessObjects Web Intelligence Users Guide2)Using functions,...
View ArticleRe: Reg: Leave quotas
On regularization employee group , employee subgroup, ESG for Time quotaswill change . PSA and PSG for time quotas will not change in our case
View ArticleProfit Center on Material Master
Hi experts; Actually I am confused at this issue whether to be handled from the FI or MM or even SD.* The issue is: On the Material Masters we can link the Profit Center but in such case the...
View ArticleRe: Pricing for Group of materials
Hi Som, It looks like, Manish is looking for combination of materials qty as well. In your suggestion if one of the material fulfills the condition, system will give discount. But he is expecting only...
View ArticleRe: BDC Not working in Background
Hi All, Extremely sorry for the late update. The issue is solved now. We have used the BAPIs : BAPI_INSPOPER_GETDETAIL and BAPI_INSPOPER_RECORDRESULTS. CALL FUNCTION 'BAPI_INSPOPER_GETDETAIL'...
View ArticleRe: Acquisition of Production cost
Hello Hong check this thread. Kind regards.Agustin Marcos Cividanes
View ArticleRe: Return sales order-manual item discount distribution error
Hi Price, Kindly check your condition type for discount. Thanks Gurtej
View ArticleCollective Invoices Functionality (702)
Case 1: For multiple purchase order with service line items - after the confirmation is successfully posted and accepted by the buyer SUS allows to create one invoice for these purchase orders...
View ArticleRe: Reverse an Open Accounting document that is originated from a Sales order
Hi Trinath,To the same customer, we have to change the reconciliation account and the reconciliation account is also not new. It is already on several customers. ThanksArjun
View Articleun common data from two internal tables.
Hi All, How to retrieve uncommon data from two internal tables. Regards,Hemanth.
View ArticleRe: Incomprehensible error message
Well the procedure is quite large and I don't actually want to make all our code public, it is from our current product. Meanwhile I've been experimenting with commenting parts of the procedure out and...
View ArticleRe: Some basic questions on HANA
Hi Vladmir, SAP HANA is a platform and is more than just database. Which can serve both OLTP and OLAP. But since it is a database, SQL skills it helps you while modelling using SAP HANA. When will it...
View Article#MULTIVALUE error when I add Text in a cell
Hi, There is a funny error occurring in the report. I have build this report on Excel sheet. The sheet has ONLY 4 rows,(and it always will have 4 rows). Following is the format of the Excel sheet:Plant...
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