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Re: Issue in SAP BeX Query elements transports
HI; We got following warnings.screenshot given.analyzing further. Any input from u ..is also good help. Thank u,Shyam Alok
View ArticleRe: Create multiple user login screen based on different users
strange.. there is nothing like you are a new user and you dont access to it. are you not able to login to same page either? https://cw.sdn.sap.com/cw/docs/DOC-151007
View ArticleRe: Transport Layers and Transport Routes.
Dear Surojit, Enter Transaction STMS->Overview->transport routes. In this screen you see a picture of your system transport landscape. There you can see(ifconfigured) a transport route with the...
View ArticleRe: Customer reconsilation account needs to be changed
hi Yogesh in OBD2, Maintain field status group account management - Company code data , the reconciliation account even if you would have maintained the AKONT as required field you can change it if...
View ArticleInstall a new fresh ERP System (NON Unicode) or SysremCopy and Clean the System?
Hi there, i have here a Problem. My customer need a new fresh Installation of an ERP System EhP6. (NON Unicode) So as far as i know it is no more possible to install a new SAP System as a NON Unicode...
View ArticleRe: SLT Replication : some tables are missing
Hi Tobias,Yes we are at Lower version . Thanks Shishupal
View ArticleRe: Reg: Open Document (Please wait while the document is being processed.)
Hi Sella, As suggested by Antoine, try modifying the Tomcat properties. In addition, there is no direct relation between Adaptive Processing server and Apache Tomcat. If you feel tomcat is not running,...
View ArticleRe: Intercompany Billing - without End Customer Invoice F2
Hi T W,to prevent the creation of proforma invoice, I would simply create customizing copy control for that specific item category ONLY for the IV invoice.In this way there is not need to implement...
View ArticleRe: DB13 SQL Backup Expiration Period doesn't work successfully
Hi sudhir many thanks. Yes you are right, if I don't use the format and the init option the backup and log files was appended. But if he retaindays are exceeded the file won't be overwriten. Any idea...
View ArticlePO taxes not poping up
Team, Need a help . The Tax vales are not poping up on clicking the tax tab in PO item. I have done the below settings but it not working . anything am missing ? fyi-The sytem is ideas6 and its for a...
View ArticleRe: While changing PO, validate Trading Contract and disable all the fields...
Hi Sreedhar, Please check this in SMOD MM06E005 and see if this helps
View ArticleRe: Error in AR02 & S_ALR_87011963
Hi,Can you please check if the AA660 is right and if the message disappears if you set the flag for negative values in the depreciation area?best regards Bernhard
View ArticleRe: Need explanations of NW RFC SDK 7.20.
Hi Andrei, PLease use command as USER=test_user, SYSID=BW7, CLIENT=100, PATH=/usr/sap/G03/SYS/exe/run it will work. BRAtul
View ArticleRe: GRC10 Data Source not pulling in all table fields for table T685Z.
Hi Taylor, Table T685Z is a SD pricing table. The fields that are not showing the Data Source are currency fields, which require reference tables, for its currency key. The reference tables have to be...
View ArticleRe: Mass activation and assignment of SNP PPMs
Hi Bob,There is no standard way you can create a custom program for this purpose. BRThamizh
View ArticleRe: Item Cost not found in Issue for Production
Hello Ericka, as I can see from your screenshots you want to issue a quantity of 0,000002. When multiplying this with a cost of 0,10 you get a value of 0.0000002. According to the Note 1703184 this is...
View ArticleSAP A1 - All in One
Dear All, Can anyone tell me what is SAP ALL in One?We have integrated our workflow with SAP ECC 6.0 and now we want to integrate our Workflow with SAP ALL in One? I want to know : 1. Does SAP aLL in...
View ArticleRe: Does SAP Promotion Manager for Retail(PMR) allow Pricing Promotion creation
Hi Ravindran, Yes, there is full integration between PMR and ECC for offer execution, including price promotion creation. Here is the path to the Consultant Learning Map: -> Go to the SAP Support...
View ArticleRe: PO taxes not poping up
HI, Check the below settings, SPRO --> Logistic General --> Tax on goods movements --> india -->determine exice duty --> condition Base exicise determintaion --> assign Tax code to...
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Re: For GR/IR account 211200. How to find Invoice amount and how to find GR...
Thanks, Hrusikesh, for the reply. Sorry if i was not clear with some of the questions. 1. How/where to find Goods receipts in Dollars for account 211200? Ans- Filter Document type WE which is nothing...
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