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Re: Sun OS to Suse Linux Migration in SAP
Hi Kiran! SAP TDMS is not to be used to system migrations but to copy systems within the same solution landscape and only non-productive systems as target. But you can always do it as long as it works...
View ArticleRe: Cost center or order but not both
Hi Eric, The best way to address it is through Field Status group in the GL Account, but it can have either Order or Cost Center...it will not change dynamically if the order is statistical. you can...
View ArticleRe: Charm Settings backup in saltillite systems
Hi, Please follow the below step, not required to backup any details, Type: 1 After refrsh using the same clinet, the just just regenerate the RFC after refresh.Go to SMSY and select flag...
View ArticleRe: About Release contract used FM "BBP_PD_CTR_STATUS_CHANGE"
Dear Sushil, Thank you replay,I check it,Because of the contract release need other logic,SO used FM " BBP_PD_CTR_STATUS_CHANGE_WF" and " BBP_PD_CTR_STATUS_CHANGE" can't released it.
View ArticleRe: Problema na Impressão Automática da Nota Fiscal GRC 10.0
Boa noite Fernando, Está da seguinte forma...dentro do SET_COMMIT não tem nenhuma lógica conforme mostra abaixo. method IF_EX_CL_NFE_PRINT~SET_COMMIT.endmethod.A impressão automática tem sim alguns...
View ArticleRe: upgrade inventory valuation log it takes too long
Hi Claudio Orellana... Have you checked the Overview Notes For 882 pl 12 .. They mentioned that you should first upgrade to PL11 then with PL12 check wtih the Notes... 1846344 - Overview Note for SAP...
View ArticleRe: No order on weekly off from maint plan
Then you need to find out the Factory Calendar field which is not blank and related to your Plans/Order. Jogeswara Rao K
View ArticleRe: Error Accessing Dimensions in BPC 10 NW SP 09
Hi Shawn, Please see this notehttp://service.sap.com/sap/support/notes/1702013 The above note might help. If the above note dose not help, chekc the RFC connection, that might be an issue, ask to BASIS...
View ArticleRe: Purchasing, Vendor, or Material Standard Reports
Hi Suzanne, Thats a "broad" question in terms of trying to pin down a specific report for you... Many of the standard purchasing reports can me found in the "ME" series....ME2M, ME2L, ME2C, ME81N,...
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Re: Reverse transaction pop up window
Hi Jennifer Keegan Through authorization it is possible,example give no authorization for Authorization- > Financial - > Journal Entry-> Reverse TransactionsHope Helpful RegardsKennedy
View ArticleRe: How to block warehouse for specific user??
Hi, Did you checked other members input? Thanks & Regards,Nagarajan
View ArticleRe: PIR Reduction in strategy 40
Swati,In OPPS, the bottom section only shows the assignment of the default Sales Requirements type. For Strategy 40, the default Requirements Type is KSV. Reduction in 40 is determined as part of...
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Re: Translation WEB UI(ITSM) in Russian
Hello, colleagues! We've got the same problem with translation after upgrade to SP8. In our case we have "ПервСтр": I've tried Daniyar's solution with no success too.
View ArticleHow to configure SSO between CRM Web UI and Windows Network ID
Can someone please provide any inputs? I have come to know that Windows Network ID are actually stored in LDAP. So any way to setup SSO between CRM Web UI and Network ID.
View ArticlePR status not updated in ME53N
A delay of a few days is certainly not normal, I would accept a few seconds only.Maybe your update environment is not up an running, check it in SM13it may have stopped because of an overflow of the...
View ArticleRe: points difference
Adding to Jürgen's reply and copying what I replied on your parallel message on Badges/Points on blog not alloted Sometimes points are removed when an action is undone. Unfortunately, the entries...
View ArticleRe: Bapi_requisition_change
Try giving leading '0' before PR number. If PR number which you are using is less than 10 characters, then add '0's before PR number so that total length is 10. Regards
View ArticleRe: Cannot automatically assign contract be source of supply of PR
I have also similar case , I have create four contract for a given vendor /material combination . Source is maintain to all the four agreement. When we create quota arrange for the vendor it is...
View ArticleRe: CK11N Production Cost do not show up
Dear Michael If all you have checked as suggested by various consultants above and still unresolved kindly check your quantity structure (OKK5) there under Routing tab whether you have used correct...
View ArticleRe: Configurable Material in COPA
Dear Waman, During enter planning data in KEPM and with the selected characteristic for example Model and Size I want to got multiple materials has the same characteristic to enter the planning data...
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