Re: Posting date in RFEBKA00 format MT940
Hi Maxime, Please could you advise me if you found the solution for the above issue. I am currently facing the same problem. Thank you.
View ArticleRe: Bdoc stills yellow status
Hi Maria, Have to tried to unlock the queue in ECC, Select your queue press F5 or click on unlock queue then click on continue. Hope your queue will start again. Regards,Kamfrk.
View ArticleLinking a G/L account with a Vendor
Is it possible in SAP B1 to link a default G/L account to a vendor. For example, when processing AP invoices for our phone company I would like to be able to link with the G/L account for...
View ArticleRe: Error F5507 on MIRO. "The general master data of the G/L account 161000...
Check account determination setting in OBYC.Or you can see this setting directly in table T030.
View ArticleRe: How to do unpick of quantity after doing picking in delivery item
Hello Mrinal,I have a similar requirement, could you please let me know which function module did you use to undo picking. Thank-you!Regards,Amit
View ArticleDelete delivery short dump. Message me803
I am trying to delete a delivery created in 2012, for which pgi is not done.Short dump occured. Someone help how to rectify this.
View ArticleRe: how to delete a row which in binded with a model?
This example may be helpful to you http://jsbin.com/openui5-hello-world/597/edit Refer to handler function checkboxChanged for the working code .Related thread at Event Handling Question
View ArticleRe: sxi_monitor INTEGRATION_SERVER_ Error
Hi, It looks like a receiver determination issue in a synchronous scenario. Check in ID if that interface has a receiver. Regards,Mark
View ArticleRe: Not able to replicate Product Group from backend to SRM.
HI SanjeevPLease check all this and confirm back R3AS: Initial load has been started (green)SMQ1: no outbound queue related to my request.SMQ2: no entry foundSMOF_FILL_CRMATAB run and table CRMATAB...
View ArticleFreight agent (vendor) credited after billing (VF01)
Dear All, I want to create freight agent (vendor) liability after creating commercial invoice i:e vendor will credited after creating billing document. Regards, Ambarish
View ArticleRe: RTGS Letter printing
Hi Jha, Forms always assigned to company code wrt payment method. I hope that you are using classical payment medicum program with assignment of RFFOUS_C this driver program. You can create different 4...
View ArticleRe: Adjusting Stocks
Dear Dev, I have tried MSCIN. it gives me the error below: The valuation types are only two as is had said.and this is what i use when doing the adjustments for the batch input. Any advise on way...
View ArticleT-Code for MM enterprise structure ?
Dear All, I am new in MM .Please send shortly, i want to see entire Enterprise Structure. ThanksTeknath
View ArticleRe: GRC AC 10 - PSS Security Question Registration w/ LDAP Integration
Colleen, May I know how and where you have done this? screen and challenge/response set to No. I dont see this option exclusively. Can you please suggest? back to the original thread discussion, I...
View ArticleRe: SAP NetWeaver BW has reported an RFC error: Error during RFC callback:...
Hi sebastiansry for the delay, we are using the BO4.0 sp9 and Windows 2008 r2 RegardsAjis
View ArticleRe: Asset implementation
Hi SV First decide on which Chart of Depreciation needs to be used for your company codes. Once you establish, copy standard COD and create a custom COD. Then you can look at what depreciation areas...
View ArticleRe: NWDS - Error while importing RFC : You can also click on "Configure R/3...
Hi Samba, You have to configure RFC connections.check this link.Creating RFC Destinations on AS ABAP and AS Java - Process Integration (PI) - SAP Library Regards,Mehul.
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