Re: qouta generation
Hi Nutan If you are not to execute time evaluation then you will not be able to achieve this scenario i suppose.
View ArticleRe: COPA summarisation is not updating in KEDV
Hi Siva, Whenever you make any structural changes to the data structure of the operating concern (like adding new value fields) you should rebuild all the summarization tables regardsWaman
View ArticleRe: Purchasing info record not found in purchasing organization XXXX
Hi, What about the listing status?Did you list the article as a normal listing or rack jobber listing? if it is coming in as a vendor consignment, you will need the purchase info record (type 2)...
View ArticleRe: Weekly off and holidays in leave without pay
Hi, No its not resolved yet, I have configured Absence valuation and everything but its not working. Basically I want Payroll days= Absence days. How is it possible?? Thanks,Megha
View ArticleCrystal Report Enterpise 4.0 so slow ?
Dear Experts, I'm facing problem when using Crystal Report Enterprise 4.0.It's so slow when I retrieve data and design time.Now I'm using BI 4.0 SP9.Please help me if you have any suggestion. Best...
View ArticleRe: Subcontracting scenario exceed 180 Days
Hello Mukesh Thanks for guide. i am aware of subcon process, but i want to configure automatic reversal of cenvat after 180 days. could u please guide. Thanks
View ArticleClik here to view.
Re: Unable to start specified database: dblog.log is an invalid transaction log
Hi, when I run dblog I got info:C:\Users\ADMIN>dblog C:\baza\baza1.dbSQL Anywhere Transaction Log Utility Version 12.0.1.3994"C:\baza\baza1.db" is using log file "baza1.log" Does it mean log is in...
View ArticleConfiguration of Budget Control System
Hi, can you help me to configure Budget control system from scratch. I activated "Public Sector Management" but i am facing the issue when i configuring BCS. Regards,mukesh
View ArticleRe: Error when trying to update UserField in 9.0 PL11
Hi Sébastien, It reminds me some tests I did last year, while starting to work on HANA... From what I discovered, DI-API is updating all documents at once when you try to modify any one of them. So if...
View ArticleRe: retrieving data from delivery header manually entered address address
Abhi, In LIKP table you will get Vender number(LIFNR) as well as customer number (KUNNR). for Vendor,Using that Vendor number go to LFA1 table. In that table you will get address number(ADRNR) and...
View ArticleRe: Problem in showing Error message
Hi Max, Thanks for help . As per your advice I am able to get the messages successfully . But after clicking on continue button the purchase requisition (PR) is created .But my requirement is...
View ArticleRe: User Exit for ME22N
Hi Joseph, I am facing a similar issue setting e_cekko-gnetw = e_cekko-gnetw + '0.01' in the user exit does not seem to have an impact on the release status.
View ArticleRe: Multiple Schema Creation with One Source system Via SLT
Hi Mirana, Yes, it is possible to create more than one schema in HANA system with one Source system. Please go through the Official SAP LT document for more details @ page number 13...
View ArticleProduct Master data issue
Hi Experts, Is that Staging area and door determination group will be CIFed from ECC product master to EWM warehouse product master?In my customer system, there are more than 2 lacs of products missing...
View ArticleLock Object in Module Pool
Hi Experts,I have created two screens 100 and 200.In 100,i have button 'CHANGE'.When i click on change button called 200 screen. My question is ,when multiple user using same Z-Transaction ,first...
View ArticleRe: Where are preferences stored?
Hi, There is no link between a widget <--> DB schema.The link is between the DB schema and the application (aka site) who is hosting the widget. More information can be found on SAP HANA Cloud...
View ArticleRe: Intercompany billing RD04 with goods-receipt-based invoice verification
Hi Imer, Now the question is very clear. http://www.sap4u.org/media/userfiles/articles/pdf/6.pdf Please go through above link. This has all the details related to configuration of RD04. I had found it...
View ArticleSAP TDS Advance process
Hi All, My client doesn't want to use the standard process for Advance TDS Process like F-48, F-54 and F-44 Etc., Can any one worked on the this kind of scenario. If yes can you please provide me the...
View ArticleRe: Where to see all the posts presented by me?
Unfortunately you'll have to count manually: there are 20 per page. However, while these stats are nice, you should really be looking at the expertise section in reputation. This lists how many points...
View ArticleRe: Intercompany billing RD04 with goods-receipt-based invoice verification
Also Check SAP NOTE Note 31126 - Intercompany billing - posting to vendor account using EDI Regards, MJ.
View Article