Re: Error while creating Info Record
TRY CREATING vendor in XK01Chk whether material has purchasing view in desired plant extend material to purchase orgtry putting leading 0s in vendor number if they are there
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235 Account 418030 requires an assignment to a CO Object
Hi Controlling Expert, I have an Issued at the time of relese Service Sheet Entry Through T.Code ML81N getting Error see the Screen Shot Note : This getting error only Quality as well Production, but...
View ArticleRe: Credit check for customers-oldest open item
Hi, given link is not opened.It have some issues. Regards'Mukul Kumar
View Articleheader condition type in BAPI_BILLINGDOC_CREATEMULTIPLE.
@ Hi Experts,I am creating billing document with reference to sales order(multiple sales orders),and i need to pass header condition type and its value while creating billing through...
View ArticleRe: Requires format change in few fields while printing a Smartform
Hi Nabheet, It is working fine. ThanksGizala
View ArticleRe: bdc issue
Hi Ramkumar K Why you are using ME21 old transaction, Why you can use New transaction is ME21N. And create BDC or BAPI BAPI_PO_CREATE1 Other while recording in SHDB enter 18 items and write program...
View ArticleRe: Database error: 523 80
Hi Durgamadhab, The resolution requires changing Linux system files (which we haven't touched) when what we did was just a restart of the BOBJ server and not the machine itself. Before restarting, our...
View ArticleRe: Changing label, Master Data and Field Names in FIORI
Hi Naresh, There are 2 options.1. Static label change. You can change the text in the i18n language translation file.2. Dynamic lablel text change by SO type or something You can change the UI...
View ArticleRe: Tax code xx country IN does not exist in procedure while performing miro...
Hi Rohit, Can you pls chk these settings once again? OBBG - Assigning of tax procedure to country OB40 - chk tax type ( V- input & A - ouput ), GL Account with tax code combination. If not...
View ArticleRe: pipe line material
sure we can, we can have a org for MRO materials purchasing and another one for raw materials.
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Re: IN v/s for all entries
Go for Range if the number of employees is less.. - Range always take lesser time than For All Entries for few records. This even includes the time taken to move the employee numbers to the range...
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Re: Filter for Middle ware Object KTOKD in SAP CRM
Hello Jorge, The issue is answered, you need not do any development for the same, this can be solved through filters maintained as part of SAP CRM middle ware. Following is the solution which you need...
View ArticleIcons in the APO Availability check not displayed when doing ATP check in ECC
Hi,I have a query on ATP Check screen as follows:Availability check is being carried out in APO based on sales order created in ECC.In the APO Availability Check: I am not able to see the overview icon...
View ArticleRe: FBRA error
Hi Ahmad, Please execute FBL3N for all the GL A/cs and in Dynamic selection put this Document no.(the one which you want to reverse) against Clearing Document, and you should get the list of the...
View ArticleTransit stock to be moved without accounting effect
Hi All Experts, Our one of the client is using SAP at plant level and for Depot using another ERP. Now Depot roll-out is going on. For the same I have to map following scenario. Stock transfer orders...
View ArticleRe: Basic Price Condition should not delete after create sales order
Sure, I am waiting your ans. Thanks for the support. Arun
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Re: Prevent negative postings for available budget values
Hi,a) Probably you right and I miss something in the AVC settings. b) I have alredy run FMAVCREINIT transaction and it didn't help. BR,Kristina
View ArticleRe: Whenever we change Inbound delivery date, duplicate IBD line getting...
Hi charan teja Identify what are the changes in between these IBD except date and qty. reg,bhg
View ArticleVRS Exemption 5Lakh to be provided through custom wagetype
Dear All, I've tried manually by entering 5lakh in infotype 582, subtype SVRS on that particular month.Still it is not considered in RT\payslip. Regards,Nayak
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