How to add rejection against mvt 161 in vendor evaluation
Dear Experts,We are using vendor evaluation thru sap in our company, semi automatic evaluation where price, quality, delivery scores are calculated automatically and service scores entered manually.Now...
View ArticleData load gets stuck- full load from ODS to Cube
Hi Experts, I have a problem with daily full load from ODS to info cube (drop and reload every day). It fetches more than 1 million records. But from some days it fetches upto 13-15 packages and gets...
View ArticleRe: MCRM_SETTINGS report cant change the already existing consumer
Hello Neni, In case you want to connect 1 CRM to 2 ECC systems, you'd be following a MEP(Multiple Exchange Projects) scenario and not a MCRM setting so MCRM_SETTINGS won't be useful here. Or do you...
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Re: Formatting from Rupees to Lakhs
Hi varaprasad, It is working using custom formatting... Thanks,Ravindra
View ArticleRe: WIP settlement with status "DLV"
Hi, What's the settlement rule: periodic or full? Regards,Szymon
View ArticleRe: Area Group ZSAPDEFAULTESS_NB is not registered
After a week, there is some progess, I was able to provide user alternative by just changing the language in their browser , from japanese to english.But this doesn't solve our problem. I am unable to...
View ArticleRe: Query on Configuration of Gross Salary ?
Sikindar, I have put through these questions to the client they shall revert in a day or two. Shall post the inputs as soon as i get them. RegardsChaitanya
View ArticleRe: how to bring control from standard t-code back to alv list ?
Hi Vikas,Are you using call transaction?If you using SUMBIT, to get back the control to ALV you have to add 'AND RETURN' statement with SUBMIT. RegardsSreekanth
View ArticleOKEP settings
Hi, Hi Team, Our client is getting this error message number:FI660 "Maintain Default cost element in controlling area 1000" while trying to clear the vendor using transaction F-44.They are basically...
View ArticleRe: Problem in F.13 GR/IR clearing
Hi Maintain the same assignment value (BSEG-ZUONR) in both the documents. I presume you cannot reverse the MIRO now since it belongs to 2009. In OB74, maintain the field for clearing for your GR/IR...
View ArticleRe: same cardname in diff cardtype
Hi! This might help also, SELECTT1.[CardName], T0.[CardCode] 'Supplier Code', T1.[CardCode] 'Customer Code' FROM OCRD T0 INNER JOIN OCRD T1 ON T0.[CardName] = T1.[CardName] WHERET1.[CardType] = 'C'...
View ArticleRe: same cardname in diff cardtype
Hi, Try this query: SELECT T0.[CardCode], T0.[CardName], T0.[CardType], T0.[Balance] FROM OCRD T0 left join ( select cardname from ocrd) t1 on t0.cardname = t1.cardname GROUP BY T0.[CardCode],...
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Re: How to supress a field data while every 3 records?
My steps are And to the final step, "now Insert Boxes inside the Group Header and ensure that the Format > Extend to Bottom of Section option is checked for the box." No where to found "Format...
View ArticleRe: New Button not appering in personal profile for custom info type
Hi Naddy, For your 2nd issue, pls check the output conversion method in your UI class. Regards,Ranjeeta
View ArticleRe: Igswd.exe stopped.
Hi Kemal, SETENV_01 = SECUDIR=$(DIR_INSTANCE)/sec# SYB change for release 740_CPE = copy_links target:$(DIR_EXECUTABLE)_SYBLST = $(DIR_GLOBAL)$(DIR_SEP)syb$(DIR_SEP)NTAMD64_DIRODBC =...
View ArticleRe: Kernel Upgrade on App Servers
The use of sapcpe is mentioned in this SAP note.1636252 - Installing a 7.20 kernel in SAP Web AS 7.00/7.01/7.10/7.11The sapcpe program will be called automatically whenever you start the SAP system as...
View ArticleWrong error message no. F6556 - Fund Centre does not exist but it do exists
Hello Gurus, I am trying to transfer an Old PO to Funds Centre by changing the delivery quantity in PO but the delivery date in the PO is of June 2014. I have defined the derivation strategy and system...
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Re: F110 more than 9999 line items
Check the wiki content System limitation of 999 line items per FI document - ERP Financials - SCN WikiThe wiki has given the workaround when you document will exceed the line item 9999.Also check these...
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