Subconract challan complete but qty yet to be received.
Hi ExpertsHow to stop to 'get credit and complete a sub contracting challan' if qty. is still to be received. User have complete some challan but complete qty.. is not received. System allow it...
View ArticleProblem with uploading Task List long text with direct input method
Hi All , When I am trying to upload long text of the GENERAL TASK LIST at header level system is replacing short text also. For Example my short Text description is : " This is short Text"Long Text...
View ArticleRe: How to insert external SQL Table in ABAP?
Hi Pacheco, It's work!!!! I can insert the database without MO.Why MO can't use to insert?
View ArticleRe: Clearing negative balance of an CIP asset
Hi Praveen, The CIP asset is showing as 0.90 due to you have not completely transfer the amount to final asset, due to this it is showing balance. If you want to write off this difference from the...
View ArticleBEx : Problem In display Unit price Value at the column
HI , I have created multiprovider on Sales over View infocube (0SD_C03) and Doc condition type DSO (0SD_O06). And I want to display row like in attached file. For the unit price i...
View ArticleRe: Clearing G/L logic as per GR/IR Clearing
Hi Ajay, If you have assigned the sort key as 014-purchase order in the GR/IR account master data, then you can maintain ZUONR as clearing rule for all the GR/IR accounts. Regards,Mukthar
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Re: Changing Business Objects BI 4.1 installation path?
Hi Venki, NOT possible, unless you decide to un-install it from current drive and re-install it on another. Not just BO any software, I guess it wont be possible. Even if you take a backup of registery...
View ArticleRe: it dosen't show delta field in Generic Delta for Non SAP Source Systems
Hi, Delta process 'FIL0' means that your (File) Source System delivers an "after image". It does not have a particular field for the delta process, it's a complete after image.What do you expect to see...
View ArticleRe: WBS Settlement to Asset for PS implementation
Hi Soumya, Do the balance sheet accounts are asset recon.account or stock accounts? If yes, then you can use it. Regards,Mukthar
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Re: OSDB Migration:Import ABAP hanged and jobs are failed
Hello Samba, As per the above suggested note:- If you have time to stretch for this activity. You can again export and verify these tables presence. Manually this tables can be moved but the...
View ArticleRe: Leave Quota Generation
Thanks all! Venkatesh: It is your scenario 1. The first year is calculated on his date of joining till he completes 1 year. (In other words, service anniversary). I tried with Seniority but somehow it...
View ArticleRe: Turn off parallel processing for BEx Queries
Is the maximum wait time in the parameter I mentioned above are same or different in QA and PROD ?
View ArticleRe: I want to learn SAP HANA
I am currently a tech support engineer and I have a chance to work as end user in a manufacturing company where SAP PP,MM and FICO are implemented.
View ArticleHow to make auth tab Invisible/ Visible in PFCG?
Hi, We have a weired situation here , even after trying the different view option given in PFCG we are not able to see auth tab after opening the Role in PFCG in production syste. But the tab is...
View ArticleData not transfered to APO
Hi, All. I have next issue - after activation IM system response that IM successfully activated, but master data (like materials, resources, PDS) do not included to any active IM. Master data exist in...
View ArticleRe: I want to learn SAP HANA
thanks mahaveer, but tell me did you leave your job for SAP HANA ? and which institute did you study the course ? And how long you had to wait to get the job ? After my MCA i was jobless for 6 months,I...
View ArticleRe: i am getting dump while trying to change editor in scripts.?
Hi,Application server... "NARASIMHAECC"Network address...... "192.168.100.1" Are you able to download and apply OSS Notes on this system using SNOTE (is this system supported by SAP...)? There are...
View ArticleTransport Jive forums content from 7.01 to 7.4
Hello Experts, My customer wants to use forums in SAP Portal (Jive). My portal version is 7.01 and (hopefully) an upgrade to 7.4 will be done next year. Assuming I'm implementing the Jive forums in...
View ArticleRe: converting regular materials to capital material type
Changing of Material type for an existing material is not advisable specially if it incurs any existing transactions.Kindly consider the creation of new material type and creation of material codes to...
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