Re: Upload PO text for Info Records
Please see my bloghttp://scn.sap.com/community/erp/logistics-mm/blog/2012/12/28/lsmw-long-text-load-by-direct-input-methodit explains the long text load with material master as example, but there is no...
View ArticleRe: Function Module without a Function Group?
whatyourtests showed, syntax errror message and or dump ? Regards,Raymond
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Re: Error in costing in sales order
Dear Ammarah We are also facing same issue although we have maintained the entry as well here it is Please suggest. We are still getting this error after entry "W:ZSD:000 Quantity could not be...
View ArticleRe: PERNR in MIRO - bapi_incominginvoice_create
-Personnel number is not related to vendor in my case. -GL Accounts allow input of pernr as manual entry through MIRO does fill the fields. -If you read the documentation on EXTENSIONIN for this BAPI,...
View ArticleRe: Characteristic value in batch data to check in MSC3N
Thank you Jurgen, but i already solved the problem, in the program, for the future entries. Infact, now all steps are really well. My question concerned, only the records, i already posted without...
View ArticleRe: No accounting document & no Amount in LC in ML81N
Hi, Thanks for your reply, there is a problem in support pack up gradation. we raised the issue to SAP once i got the proper solution i will update to the forum. Regards,Ravi.
View ArticleHow to load CSV files into HANA
hi Alvaro Tejada Galindo, this import statement will work when number of columns are same in csv file and table. but how to load data to a hana database if csv file columns and table columns are not...
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Re: sap extended notification for work items with URL
Hi experts, Thanks alot I've done the configurations in SWNCONFIG and able to send notifications for the work items. Is there any way we can send notifications for all the workitems in a particular...
View ArticleRe: Allocation structure for Production order settlement profile
HI All, I have tested the same without allocaiton structure in settlement profile system is not accepting to create process order but if we assign any blank allocation structure (means without...
View ArticleRe: Pb while upgrading from SAP B1 8.81 to B1 8.82 PL10
Hi Joe, There might be DB Inconsistency.Contact you Local SAP Partner and Raise a SAP Support Ticket ASAP. Regards,Vamsi
View ArticleRe: KMBook mark: Bex Portifolio option need to restrict for few users
moved to SAP Business Explorer (SAP BEx) by moderator
View ArticleRe: RFC error received start "sapgui" failed
Once you open BEX using RRMX, in ADD-INs beside yellow "?" help button. When you point your mouse to it it will read - System Information. Check if it show connected or disconnected
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Re: PGI Block at Delivery for Blocked Customers
Hi Rajeev,You can go to customer master using VD02, put the customer no. and respective sales area.then go to Menu: Extras --> Blocking dataSo above is the screen shot where you can do blocking as...
View ArticleRe: Go back to the beginning of the workflow
Hi, Calling sub workflow will solve, but it will be extra load on system as parent workflow already will be there in the system after calling child workflow. Better you take a loop step, you put...
View ArticleRe: Metrics Report
I think it is hard to combine those datasources into one DSO. you need to know what is your main requirement. Ex. do you need to display on the report items that are not yet delivered, etc. have...
View ArticleProblem Regarding Resultchecker implementation on SUP2.1.3 for update operation.
Hi All, I created an update operation in SUP2.1.3 version that contain Return structure so that i try to implement ResultChecker functionality to that operation based on sup2.1.3 documentation refered...
View ArticleRe: Based on Dropdown Value Fields has to Display.
Hi Rajarama, Thanks for the reply, can u give what is the code i have to use in that method. RegardsDharani
View ArticleRe: use BAPI_GOODSMVT_CREATE to post a Goods Receipt for a Customer...
Hi Yelamuri, Yes I did. I think it is throwing this error by obtaining the special stock from the PO spec2000/subcontracting tab where I have set as customer stock. So regardless if 'B' is entered in...
View ArticleRe: Dependency issue in NWDS 7.3 SP07
Hello Mansoor, Did you import the follwing packages in you java code ? if not than declare the below imports at the start of the code and than give it a try . hope that helps : import...
View ArticleRe: Query: Cash Flow Statement (Cash Flow) Technical name: 0FIGL_VC1_Q0002
Pratap, Try 0FI_GL_10 .
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