Re: Condition Type for PO
Hi, Check pricing procedure first. Is it same for internal and external vendor. This is decided by the schema group maintained in the vendor master. So check schema group in vendor master and for tht...
View ArticleRe: credit memo in F110
Hi Naresh, I have maintained the payment method and house bank for credit memo 200. But they are missing in Payment run. Any idea why they are missing. Thanks,Haritha
View ArticleRe: Error during system copy
Hi GauravI tried to run script but getting below message.[1] % db2 -tvf update_dbm_cfg.sql -r update_dbm_cfg.res -z update_dbm_cfg.outdb2: Command not found.[2] %Any idea? I could not run any command...
View ArticleRe: Cannot create cloud server in Spring STS, trouble with...
Hi Paul, As you have noticed both Eclipse 3.8 and Eclipse 4.2 are from the Juno release train - just a different versions of the core platform. We are actively testing our the SAP NetWeaver Cloud Tools...
View ArticleQuery for tax Breakup
Hi,All,I want to write query for tax breakup in SQL Server management Studio.So that I can create Crystal report. Please Help Regards,Gayatri Shukla.
View ArticleRe: Business Content question
Thanks Anindya, I checked with my basis team. In fact, this rule was missing. Amine
View ArticleCopy B1 in PCL1
Hi,I have a copy (from another system, created with the method 'HR_TIME_CLUSTER_B1_GET') of the cluster table B1 and I want to copy this cluster table with the B1 informations in PCL1. I couldn't find...
View ArticleRe: Purchase process doubt
Hi Ravi, When i creating this as finished question, i need not to select sales view and more over it will update the stock value.Right? As I am fresher to MM, kindly bear with my questions? RegardsFazal
View ArticleRe: Mask Financial accounts on Sap
As far as I know the best way to do this is to use TDMS to scramble the data. Regards, Juan
View ArticleRe: Purchase process doubt
Hi Fazal, In case of direct it gets valuated and you can use under raw material, semi finished, finished etc (Valuation class). ThanksNayeem
View ArticleRe: Filtering the data in Crystal Report vs Filtering the data in SQL Server
I would recommend "B" whenever possible. However, sometimes that is not possible such as when you want to make a parameter optional. Noel
View ArticleProblem in creating save/hold button in header level on lead buyer view in...
Dear Experts, We have a requirement to add a new button("SAVE") in header level on lead buyer screen while view is in edit mode.We need to use standard functionality of save/hold button i.s. saving the...
View ArticleRe: WEB UI Marketing Attributes " internal error attributes does not exist "
Hi Vinutha, Once you have maintained the marketing attributes can you check it out once in BP transaction if the values are coming up or not ? I tried to maintain the MKT attributes using the FM...
View ArticleRe: 500 Internal server Error on SAPUI5 calling ES workplace
Hi, Even we are facing the same isse; blank table. Please help us with your inputs. regards,Ganga
View ArticleRe: TRANSACTION SOLMAN_SETUP doesnt exist
Hi, Yes you can do that. Alternatively, Please try:- SPRO-> Sap Reference IMG-> SAP Solution Manager ->Configuration Now Perform the Wizard settings and give a try. Thanks,Santanu
View ArticleRe: Need Help from Gurus on Role Redesign
Hello David, Yes this is covered by a approved project, SAP Security team does not want to get involved in this task so Business has hired me to look into this SOD issues and redesign the current sap...
View ArticleRe: Alerting Module - Custom Subject for Job Alert Issue
I have found a resolution to this issue. Instead of trying to define the subject with the email gateway header you can simply define the email subject by entering a "Operator Message Expression" when...
View ArticleRe: Error Message no. KE0C133
Hello Mohammed, in kes1, go to characterstic - Sales Deal, and then maintain entry 7495.
View ArticleRe: Reading a pernr from the file?
Hi, Basic...just move it to a numc (e.g of type PERNR_D) variable... data: l_var type string.data: l_pernr type pernr_d. l_var = '''' && '12345' && ''''.l_pernr = l_var. Kr,Manu.
View ArticleRe: condition record error in fv11
Have you created any new tax code for VAT 5%? Also let me know whether you are creating the Condition record for the first time in FV11? After selecting the combination in FV11 and once you enter...
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