Re: Automatic upload of ECCN and CC
Hi Ramesh, you can try to use the CSV Comma delimited format. Try in your Test System or Sandbox then you can implement it in your GTS landscape . for the CC retransfer the program you are using is...
View ArticleRe: How to get a list of workbooks used by a user in SAP BW?
Hi Ashu,Can you please refer the following tables related to Queries and check whether it helps you:RSZELTDIR - Directory of the reporting component elementsRSZELTTXT - Texts of reporting component...
View ArticleRe: Income statement of Report painter and F.01
Also please tell me how do I distribute the cost , I want to distribute 80% of utility cost to production and 20 % to admin
View ArticleRe: Maintenance Planner Issue - Migrate System to S/4 HANA
Hi Martin, I have similar issue when try to generate stack for S4HANA conversion. Could you share to us, how to solve this issue? Thanks & best regards,Husin
View ArticleRe: PB12.6 InputfieldInsert
I updated to 12.6 build 4091 but the same problem exists. How do I go about submitting this problem to be looked into? PROBLEM WITH InputFieldInsert: string ls_field ls_field =...
View ArticleNo Display.. Company List
hello all, i have a newly install SBO in Win10 Home. it was working well in the last few days. but suddenly when i try to login in the system. the Choose Company windows displays Empty, but i tried in...
View ArticleRe: Last Price Change did not update while MBEW is updated...
Price change happen through the transaction MR21. You can check the price change documents for any material by call the transaction MR51 and the respective document type is PR.
View ArticleRe: How to get latest Invoice Verification Document (MIRO)
Hi, As you said at the time of invoice you want to pull out the quantity and value from corresponding document number. Now i am considering that you have done the delivery. Delivery document update in...
View ArticleHow to restrict the condition type in PO (Addition/Deletion)
Dear MM Experts , My client business scenario is created release order with ref to contract . In contact having price conditions (both header and item) will automatically flow to release order and...
View ArticleRe: could not generate pick list with no error message in sap b1 9.0 PL11
we have an additional authorization and a SP for sales order .when we grant the user this addiontional authorization, there would be no error to generate pick list .
View Article"The report does not yet contain a document" error message
Hello. I have created the Report MSDS in the transaction CG02. After that, in the transaction CG54 I tried to display the document, but appears the following error message: Message no. C$770 - "The...
View ArticleRe: Indirect Wage Type Configuration
is this compulsory to maintain pay scale grouping if yes then please share sample entry as well
View ArticleRe: Goods receipt exceeds production confirmation quantity
It sounds like you want to have checks during GR You need to explore user-exits in MIGO area. ORUse Implicit Enhancement Points in the program SAPLMIGORegardsKJogeswaraRao
View ArticleRe: ML revaluation via a CKMLCP
Hi Amrita Pl check actual costing activation where you have 3 option for revaluation at ckmlcp.. if you select 2 it will allow to revaluate but remember you should not revaluate during period end...
View ArticleRe: Error on BO deletion with extension field
HiI dont see anything wrong except type of text in below code, right side may contain longer data in length for ZLonDesc.assignment this.ZLongDesc =...
View ArticleClik here to view.
Error during file read from Application Server -Unicode tab Delimited Text file
Hi we have a requirement to read a file of type Unicode Tab delimited file ( containing chinese characters) from Application server.i have tried in different ways , but i face following issue. Out...
View ArticleClik here to view.
Why leads can't convert to sales leads?
Hi all, I have checked the 'Maintain Status' in the Business Configuration However , in the lead, i cannot find the button of convert it to sales lead.
View ArticleRe: Delete trigger during ECC Upgrade
Hi Pan, You dont need to recreate the SLT configuration and the other 40 tables will not be impacted by this. Only the DD* tables will be impacted and it is okay as it's not going to affect any other...
View ArticleRe: SM_CRM page is coming blank
Hi, If you've tried all the above recommendations,then could you try to provide standard SAP required roles once to relaunch the SM_CRM.Addition to it share the CRM_UI_PROFILE parameter value from the...
View ArticleRe: Error on BO deletion with extension field
Hi Paul, AP_ESI_COMMON 107 is "Changing data not possible; data is read-only",this means you need to check if your invoice is editable, you should be able to check by checking invoice status. Also you...
View Article