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Re: Individual PO - PGI- No Accounting Document

Strange... Normally, if there is error when posting to accounting, there should be an error message.  Could you please check SM13 and ST22? Is there any update record with error or short dump?  Best...

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Re: Safety stocks setting in SNP

Hi Amol, Sadly to know it still doesn't work. I have added Target day's supply and Target stock level method as below. Anything that I miss out?  Regards,Chris

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Re: Inactive Condition type in purchase order

here i attach my cond. schema. 

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Error in PO Approval App in Fiori

Hello, Sometimes PO Approval App (Standard) is in Error Sometimes Not. In browser it is showing error in "gbapp_poapproval;mo/WorkflowTaskCollection/$count".Gateway service has been debugged and its...

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Cancel future depreciation

Dear Expert, My user accidentally run depreciation for period 14/2016. Supposedly, he should run for period 5/2016. Since period 14/2016 is close for posting, depreciation is giving an error 'Period...

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Re: Use BPC infoobjects for IP Cube

For the IP side the proposal is to use Design Studio application.   The 1000 users will be required enter the budget and forecast of Employee wages based for no of days per month. Thanks

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Re: Number of records fetched from HANA to reporting tool

Hi Raj, I am already using this view to monitor the execution time of the query but I never noticed the field "TOTAL_RESULT_RECORD_COUNT". This is really gonna help and fit for my requirement but I...

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Re: How to read the data from Excel Sheet using sap/ui/unified/FileUploader

JunwuThat code worked for .csv file. It's not working for .xlxs file. I'm using .xlxs file

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Re: Components Requirement Quantity in orders !!

RubabI agree with Maria's OICMPD. In this case the customizing setting in OICMPD  for field RESBD-MENGE as 'Req.' addresses your issue.The need of above suggested user-exit solutions will arise when...

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Re: How to check Portal Logs/Trace

Hi ,I am new learner sap ep 7.3 .could you please help on this regrading how to log and trace processes step by step and abap dump.Could you please help on regarding this error checking process what we...

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Re: Special stock value in MB5S and MB52

Value unrestricted column appears with 0.00 amount. thanks

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Re: Factory calendar - Second and fourth saturday of every month

Hi Sourabh, Create a new factory calendar as suggested by Mr.Sanil and assign this to house banks for the co.code in OBBA. Regards,Mukthar

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Re: How does my configuration connect to company code 1000 , group asset 3005...

Hi Raj I remember we used to Allow Group Asset in Dep Area Screen Layout in AO21 for the Tax Dep Area And then we used to maintain an Asset Class for Group Asset

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Re: Create OVS

Hi Pradeep, Yes, i do. PM_Item is the alternative key and the type is ID,so what should i do next? Cheers, Thanarat

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Re: How to use one parameter for two different subreports

When you Edit Sub report Link just select that Formula under fields to link and un-check the option "Select data in Sub Report Based on Field" this will just pass that formula to your sub report and...

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Re: How can I difine a element Reference to Code List Data Type(in adapt Modus)

Hi, You can refer to http://help.sap.com/saphelpiis_studio_1508/studio_od_1508.pdfand search for "Create References to Customer-Specific Fields" Thanks, Pradeep.

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Re: No data available under profit centre field in F-28

Hi Naveen,Check the customer line item whether the profit center has updated for it? Regards,Mukthar

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Re: Maintenance cost in superior equipment

Hi, If you assign the Equipment to Operation, its called as Operation level Object Assignment its also part of enhancement pack 6. just only assigning the equipment to operation level will not update...

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Re: Adding zfield on service order search ?

Hi samantak, other compoennt EH_ONSEARCH is available on service order search details view only,but here EH_ONSEARCH is not available on service request search page, and it is available on view se view...

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Re: Partial Delivery

Hi,May be you have made settings in the Ordertype-Immediate delivery as X which checks the date of the confirmed quantity,i think for the first and second materials the confirmed qty delivery date is...

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