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Re: Outgoing Excise invoice no entry in SC field

Hi Venkatram, This does sound like a bug. You should report it to SAP. What version & patch are you on?

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Charm unable to import into follow on systems (after Prod imp)

We have downstream systems of type Evaluation and Training which are setup via transport routes to receive transports after the Production system.                                         ---->...

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Re: Nakisa Vs Workforce Viewer

Yes Nakisa used to be a partner, not anymore, we recommend Successfactors Talent pieces henceforthNakisa does incur licensing costs. Again, You should be clear of the requirement, although you are on...

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SLD Data supplier is missing

Hi All, I want send data to SLD from SAP system in another network (WAN). I use sldreg to send data and data successfully sending to Solman not to SLD. In Solman with TCODE SMSY I can see the server,...

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Re: DS SDK Custom Data Source Replacing WEBI via Web Service?

Hi Fahad, At a high level and without further details, your scenario looks feasible.  However, I think you will need to carefully consider the effort involved in developing your own WebI data source...

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Re: Long term planning orders not generating

Hi Dimas,Yes we have verified the demand in MS04. All PIR's entered in MD61 show up.  Here is snapshot of MS02. As you can see the database statistics show 'no procurement proposals'

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Re: Cost Roll Up CK40N without BOM and Routing

Thats what i said exactly in my first reply ☺ Please close the thread. Ajay M

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Re: How do you add an external crystal report to menu in SAP B1

Administration->Setup->Report and Layout Manager

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Crystal Reports orientación de páginas problemas de impresión

Buen día a todos  Nuevamente solicitando su valiosa ayuda,  He creado un informe en Crystal Report, le  he dado el tamaño que deseo,  he configurado la pagina con orientación horizontal, ya asocie la...

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Re: MIRO help forum

Check your PO history...it might be that invoice has been posted for this PO (tcode ME23N and go to tab PO history in item detail) Yosea

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Re: Advance Goods receipt,,,

Why don't you post 107 and 109 entry and see yourself the entry is as per your requirement? Let us know if you have any challenges in this process.

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Incoming Payment missing in Approval Procedures

Hi all Any way to workaround when user needs Incoming Payment to be included in Approval Procedures? How to block user from posting Incoming Payment and allow to save as Draft only then wait for...

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Re: CTS system not reachable

Hi Andres,   Follow the instructions at "https://help.sap.com/saphelp_hanaplatform/helpdata/en/4f/ae6b385138476fa8f3f840240a5dd8/content.htm" to create http destination to your solution manager system....

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Re: App Manage journal entries error

Hi Axel,  Have you activated the Odata service FAC_FINANCIAL_DOCUMENT_SRV_01? If not, Make sure you have imported into GW system with proper system alias and odata is active.  Hope this helps,JC

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Re: Customs expense allocation account not reflects in the GL

Hello All, Also, plz help me to understand that how can I get the total expense cost that has been incurred by the company for customs, transport, clearing and other expenses that are applied during...

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Re: Allocate Minimum Unit price from a pricelist

Hi Triadi, Here, where i need to say which is the pricelist that is to be taken? as i have mulitple pricelists in my pricelist table. then which is to be taken as the minimum one?  thanks,ravi.

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Re: Wagetype /411 not updated in March Payroll Process

Dear All,Issue got resolved after making changes in V_T54C0. Thanks & Regards,Pravin.

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Re: /125 in the view V_T54C3

Dear Bala,Issue got resolved after making changes in V_T54C0.  Thanks & Regards,Pravin.

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Re: /125 wagetype CN 25

Dear All,Issue got resolved after making changes in V_T54C0. Thanks & Regards,Pravin.

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Re: No instance profiles found

thankyou vermuch it is working fine after changing hostname to lowercase to uppercaseand changed the START_ASCS01_india  to    START_ASCS01_INDIA THANKS A LOT Vivekanand Pandey

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