Re: Credit limit
If your credit information stores in UKMBP_CMS_SGM - SAP Credit Management: Master Data for Credit Account. This means you are using SAP FSCM for Credit Management, not the standard SAP Credit...
View ArticleRe: Upgrade hangs at TABIM_POST_SHD
Hi Venkatesh, I proposed the steps to get 0000 response code from the execution at SUM directory.As you've already mentioned that on source you are getting R3trans -d o/p 0000,but while proposing i...
View ArticleRe: HTTPS configuration on SCC
Dear all,is this an SSL requirement to have HTTPS from device? However, i have configured SSL between ECC and SMP. ThanksRohit
View ArticleRe: How to get list of orders for current date.
If you could get PM order list from IW38 / IW39 standard transactions, why do you want to go for BAPI??
View ArticleSAP BI Mobile Issues
Hi, We are using SAP BI BO 4.0 Mobile. We are facing below formatting issues. 1. Each block shown in separate pages. Is it possible to show in a single page. 2. Color Formatting not working as...
View ArticleRe: Build from tow messages one message
Hi Ahmed, It would work on the test tab but at runtime will not. I think what you are trying to do is to split a synchronous message which is not possible unless you use BPM. Use Iñaki Vila's approach,...
View ArticleRe: Value field does not updated in COPA Billing
Hi Reddy If its a P/L item, a Cost item, it should never be a B/S Item. It should be a P/L Item, however my proposal then would be to:1) Do not create corresponding Cost element for this GL OR2) Create...
View ArticleService entry does not appear in iportal
hi experts, I don't know if this is a correct group, I'm facing problem in iportal(invoice portal), after creation of credit note for SE, I can't match it with invoice in iportal, needed SE not...
View ArticleRe: SAP Work Manager 6 - WPF Client & ATE Error
Hi Sreyan, As Tahir mentions, You need to copy .sst file in WPF client installation directory and delete an existing .sst file. Have you already done that? Regards,Abhishek Wajge
View ArticleRe: BDC on Selection Screen report
hi, can you repeat your query one's more time in brief .
View ArticleRe: Cost Split in FI
Hi, In that case do the config as indicated in my earlier posts.Create a dictribution cycle in CO with CC1 as sender and CC2 as receiver. Execute it during period end closing.After that execute...
View ArticleRe: SAP PS BADI to add network in WBS while creating Project.
Dear All, I know all the BAPIs that you have mentioned.My question was about the BADI or an enhancement point where I can put these BAPIs. I have resolve the issue. We will have to use Implicit...
View ArticleRe: [Microsoft][SQL Server Native Client 10.0][SQL Server]Cannot insert the...
hi parvatha solai.u have not given any reply to me plz check it..above i posted some quesions...
View ArticleGrey shade in Inspection description (Result recording)
Hello Friends, I'm observing very strange behavior from last few weeks. For a specific MIC, we use 'Long text' entry using Create Inspection description against it.This is a long term MIC and...
View ArticleRe: SAP GRC Insatllation : SUM tool startup error no SID directory exist or...
can you please explore on SAINT please?
View ArticleRe: How to differentiate migrated assets and newly purchased assets?
Hi Chris Why you need this report? Asset registers (S_ALR_87011990 and many others) have all the info you need Plus you can plug in some new fields as well Even if you want a new report, i dont see any...
View ArticleRe: Project Systems Budget Config
Hi Pavan, create budget profile and assign into project profile.you need to maintian tolerance for budget also, give the budget amount to specific wbs or project. Regards,Raman
View ArticleRe: Detecting error messages of XBO
Hi Mayif I understand you problem exactlyyou have written some code in aftermodify and that changes other BO despite of the error occurred in standard BO. if In that case you other BO data is getting...
View ArticleRe: SAP SRM - Change Vendor business partner to portal Supplier
Hello Arun, i am also unable to check the "portal supplier" checkbox. did you find a way for this? regardsArjun V
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