GL Accounts for cash desk
Hi Gurus, In our business process, check payments are accepted through mail and walk-in. All the mailed-in checks will be posted using check lot FP25. All the walk-in payments are posted using FPCJ...
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Re: Dynamic Input form with PLAN and Actual Confusion (YEAR-row / MONTH-Column)
Human can request very strange things from any system
View ArticleRe: Is it possible to have a seperate queue defined in PI7.3 single stack?
Yes it would not work for synchronous scenarios because it end up with the following error:Error:Failed to load channel configuration: Value "Synchronous ResponsePayload" of "Response Body" option...
View ArticleRe: Global Setting for Running compatibilty mode in IE
Hi, Use STANDARDS mode, you need to be on Netweaver 731 version; Please check the SAP Note: 1790704 & 1753544 If not try this: Add the url parameter sap-ie=EmulateIE9 in the url, then it should...
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Not able to use RegionCode Datatype in Opportunity Extension BO
Hello, I have extended the Opportunity BO and added some custom fields. I need a element "State" with type RegionCode, I'm getting error when I try to activate the xBO that "Code datatypes using listID...
View ArticleRe: FM Area Assignment To multiple Company Codes
Hi Eli,same chart of account is being used for all 10 company codes plus commitment items are generic for all company codes the only change i think we will be needing to make is the company code...
View ArticleScheduling LOV - fails
Hi, When I tried to refresh an LOV created in BVM, the status shows failed with the following error message. Status of List of Values Instance: FailedCreation Time: 6/5/2014 2:40:18 PMStart Time:...
View ArticleRe: Need Help with populating COPA characteristics
Hi Ajay, Thanks for the reply.I have tried this in the system but since we already are using the Sales Order to derive the fields, the system gives an error message saying the the key combination on...
View ArticleRe: Transfering IBAN Information from MDM to ECC 6
Hi All, I came up with the same issue but conclusion is , CREAMAS can update the IBAN successfully in the following criteria, Field E1LFBKM - IBAN To update the value in IBAN should be totally...
View ArticleRe: Implement transaction variant as per sales order document type
GONG PEILIN wrote: 1) I think the variant what i created is correct due to it is working if i apply it to the standard T-code:V01; VA02.2) I didn't go and active it due to i will apply this variant via...
View ArticleRe: Duplicates and Summary Count/Distinct Count
Could another formula be needed to do the subtotaling, instead of a summary?
View ArticleRe: Function Module for Recipe Upload in EHS
Dear Saran sorry. We are not useing "Recipe" part in SAP and therefore I can not really help. But may be check e.g.: http://www.se80.co.uk/sapreports/r/rm_r/rm_recipe_sample_data.htmor:SAP PLM Recipe...
View ArticleRe: Quality Certificate for Goods Receipt - FAIR
You can't do this based on the the COA required using the standard QM/purchasing integration. What I can see you doing is to do DMR at the characteristic level. Creating an MIC called COA Required...
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EAM workflow question
Hi Experts, We are running GRC10 SP12 and EAM MSMP workflows are configured for log review. The previous FF Owner left the company, and there are a couple of FF Log Review workflow items waiting on his...
View ArticleArchived and processed Invoive printing using webgui
Hello CRM Gurus I have problem in print preview and output buttons in CRM billing (webgui). If i take a billing document which is not printed and archived I was able to see the print preview. But if I...
View Articlebusiness objects server maintenance
Hi, we have installed bsuiness objects 4.1 in windows 2008. Please let me know if you have any recommandations for server mainteinance of it.Is a weekly or bi-weekly server restart recommended by SAP?...
View ArticleRe: Design Studio 1.3 Installation
No Sirisha, thinking to raise Incident with SAP. Pls update me if you come across with solution. Thanks,Deepa.
View ArticleConsignment Fill up delivery in VF04
Hello Everyone, We have a lot many consignment delivery documents appearing in VF04. Item category is KBN and is marked billing relevance as "J". Is there any way to avoid consignment order delivery...
View ArticleRe: NFe 3.10 - Sefaz GO e MG não autorizando no ambiente de Homologação
Boa tarde a todos, estamos testando o monitor de status de serviço para a SEFAZ BA e está me retornando:PARSE_APPLICATION_DATA Error during XML => ABAP conversion: Response Message. Alguém já...
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