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Re: why set channel in Automatically control without Availability Time Planning

Hi, Interesting question!Should have been a discussion  <but why I find some channels are set in Automatically mode without any Time Planning for them?>For Sender adapters, this is as good as...

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Re: SAP Business One Version - 9Hi

Hi Vinod, Please don't post identical question in different forum. Yes. Its availabe for India localization. You may check with your local SAP partner. Thanks & Regards,Nagarajan

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Re: How to add Article Image in article master Data?

Hello Palani: In MM42, you alread found where to upload an image. All you have to do is save it in desktop for example, of the computer you are using to run the SAP GUI (example demo showroom). From...

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Positive /neg field in VTAA

Dear sd experts plz let me know one doubt plz  i know how to create so many quotations from single inquiry number  ,, simple in copy control vtaa --- positive /negative field we will keep blank so if...

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Re: Mutliple tax code for single material problem.. urgent

Dear Lakshmipathi, Very Sorry , i am using TAXINVJ procedure. which i am maintaining the tax percentage at Tax Code. Dear Suman, If i maintain the single tax code T1 , then both taxes VAT, Service will...

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Re: One Contract to multiple Sales Order Requirement...

Hi MJ, I already maintained Pos./ Neg. Qty field with positive but still it isthe same.

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Re: One Contract to multiple Sales Order Requirement...

Hi Naren, Thank you for your reply with the thoughts.  we maintained two item categories one for contract and another for sales order. For the contract  item category I maintained the completion rule...

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Re: Deleting Customers

Dear mozaam and  all once we deleted some customers  by SARA who not involved in business Where we check the report wise deleted customers   

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Re: Portal iview request context

what's the version of your portal?make sure all parameter are allowed to  pass to the application

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Re: Is Rule Group in common use in BW inventory scenarios

Hi, Please check the link below for more details...http://scn.sap.com/docs/DOC-11537 Br,Prabhith

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Re: End routine Look up Performance Issue

Hi   Sort the internal table and then perform the binary search, and please once check the availability of BGD job in sm50, try to increase the BGD job with the help of BASIS team.

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Re: How to see Unused Crystal Reports in XI R2 SP1 before migration

Hello Tilak, refer these.BusinessObjects Environment assessment using Query builder     http://scn.sap.com/docs/DOC-42953BusinessObjects Environment Cleanup using Query builder...

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Re: integration builder not working after pi7.3 ehp upgrde >PI 7.31

Hi Gabor, I have removed most of  error in trace- but now only remaining are  1) No SLD elements of type SAP_XIAdapterFramework foundThrown:com.sap.aii.ib.bom.landscape.SLDElementNotFoundException: No...

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Re: ERP file sharing

Hello Tal Quite big question... Follow information just for your reference. Hope this will be helpful. Enterprise Resource Planning...

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HDB - Some services are not started

Hello, Finally I was able to update AWS hana system to Rev 56 from Rev 48. After installing new hana client & studio of rev 56, I tried to add system. First I used elastic IP as Hostname & used...

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Re: Cash Security Deposit - Account assignment error

Hi Amit, The error (FKKSEC 440) that you are getting is because of some missing configuration in transaction EK01. The system is not able to determine the entry from the table TFK033D for the...

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Re: Effect of a different Language in SPL checks

Hi Pristine,It doesn't make sense in question to achieve it, you should cooperation with your master data team tomaintain master data in one language (English or Portuguese), If your master data is...

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Re: Smartform as PDF

Hi Ricky, After calling the function module just do the following. DATA:t_otf TYPE TABLE OF itcoo. t_otf = w_output-otfdata.      CALL FUNCTION 'HR_IT_DISPLAY_WITH_PDF'TABLESotf_table = t_otf....

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Re: Delete outbound delivery which contain shipping unit.

To remove the assignment of HU to delivery:- 1) VL02N to open the delivery in question2) Click on the pack icon to enter the packing screen3) Click to select the HU to be removed from delivery and...

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Re: NO COPA DOCUMENT ON BILLING

Hi Saad,Please note that all Make to Order documents should be settled to COPAvia VA88. As per standard make to order documents will not generateCOPA document at the time of release to accounting....

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