Re: Message no. OPS_SE_PUR_COMMON020
Please see if the reason and the solution in KBA 1979082 - Purchase Requisition with 'U' (Unknown) account assignment category can't be transferred to SRMis suitable for your case, otherwise see OSS...
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[MDGM] How to display material code in mass material validation log?
We use the standard "File Upload" in MDGM menu for changing materials in one time.When running validation before activation, some standard messages display to tell the error reason in the validation...
View ArticleRe: CAN NOT PROCESS THE PRODUCTION ORDER IF NO COST ESTIMATE EXIST ?
Hi, Check any user exit applied PPCO0001 and PPCO0007 in the production order. Regards,Ravi
View ArticleRe: Oracle Error : ORA-12170 : TNS Connect timeout occured (WIS 10901)
Hi,How can we check if there is a firewall on the database server??
View ArticleRe: splitapp: binding different oDataModel to both master and detail view
Thanks Shilpa, that helps. can you please send me a hint code? onInit:function(){var context = evt.getSource().setBindingContext(XXXX);this.nav.to("Detail", context);}; What should be XXXX here? What...
View ArticleRe: Material number assignment as per Material Group.
I am not able to suggest a particular user exit. The way to find an user exit or badi has discussed in this document Methods to find Customer/User Exit's & BADi's for a Transaction Code!Instead...
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Re: SPLIT APP in SAPUI5 MOBILE View have some problem
Hi, According to Split App Architecture: For Mobile: One to one Navigation....Master page act as your first page in Mobile For Tablet/Desktop: Split screens occurs Thanks,Karthik A
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Re: SAP GRC 10 Risk Analysis Report Issue
Dear Vintoth, if you change the report format to "Business View" you are able to see the user group. With Business View you have also several other columns available. Please check. If not seen just...
View ArticleRe: Creating Summary and Detail report
Hi Ednalynn Do you use SAP BW? If so then another way of doing this is to set up an RRI link to a detail query. Thinking of your example, you open an AOLAP workspace to a query that contains sales by...
View ArticleRe: Billing date in case of Periodic Billing Plan
Dear Mr.Lakshmipathi Thanks for your reply. As per your comment, it is standard to post billing with the billing date proposed by billing plan. But problem was there was error in billing posting in...
View ArticleRe: MRS Slot Based assignment among capacities
Hi Vishal,What is the strategy is it concrete slot based or what?Remove the capacity tick for automatic determination are they getting displayed one on top in the planning board??If possible share the...
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Re: Change a Material Code ( movement type 309 ) without a FI document
Hello Patricia, The automatic account determination depends on many factors starting with the configuration in your system and possibly modifications/enhancements ! A cool thing to look at, is the...
View ArticleRe: Asking your thoughts to increase the limit number row of data in OLAP
Hello Naomi Looking at the AOLAP Admin Guide for 4.1 SP04, please refer to section 7.7.1 "Properties page" Alternatively search the guide for the phrase "Maximum number of cells returned by a query"....
View ArticleRe: How to create a batch managed material in pp? please give us step by step...
Hi Sandesh,You need to use batch determination for this...check the below links SAP Batch Determination - SAPs'WORD - We SAP For Your CauseSAP的学习和考试 Learning & Examination: ~ LO Batch...
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Re: BCM - batching of multi-company payment runs in one go via FBPM1
Hello Taro, Thanks for your reply. I do set up Payment medium without doc > Type = 1 File in OBPM1.Then I create a directory by AL11: /usr/sap/interface/BBP/outbound/data/Then assign the directory...
View ArticleGoods receipt workflow
Hi We are purchasing the materials (IT/ Equipment related) from the vendors. When the store keeper receives the materials he wants to involve the IT/ Maintenance department (based on the material) to...
View ArticleRe: SAP PP Configuration
Hi,as advised by the other forum members you should search in net before posting these kind of questions..anyhow check the below links... SAP PP Configuration Document | SAP Materials, Documents,...
View ArticleRe: Job Family(OTYPE-JF) from table HRP1001
Hi Praveen , How did u map the job family and functiona area to 0 job . can you pls explain.
View ArticleRe: Unable to call NRO from Message Mapping
Dear Experts , Appreciate your help/inputs as we require this feature working for our customer to continue with the UAT . I have already tried all the combinations as per SAP help documentation and...
View ArticleCan we Exlude Table data/Table from Import manipulating file
Dear Experts, As we know, during system copy we can exclude table by editing .TSK file:- edit the corresponding TSK file: T <some table name> C ERR -> change to IGN. Can we carry out same...
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