Foreign Currency Valuation
Dear Experts, For fiscal year (Jan-Dec) closure purpose, our business does not want to post the reversal posting for Dec after posting FCV . Every month they do FCV postings and then next month they...
View ArticleRe: Background job getting cancelled when using submit statement
Dear,You can use "Submit and return " statement. As in your case, if there is no record is found, it must not go for generating excel sheet. Put the check if no record found dont go for excel...
View ArticleRe: Employee email id not displaying on Search
Hi Anbu, Thanks for your response.I am just creating SR/IR and trying to search for employee responsible and in employee search pop up I am not able to see email id coming. after analyzing I find that...
View Articlepayload search in SAP PI
Hi Experts, I came to know that there is a payload search for input XML coming from source system. Similarly is there a way to do payload search for the values coming in the dynamic configuration....
View ArticleRe: Rename Tab
Hi RR, Open overview view set where this assignment block gets displayed.Open the view configuration and change the title. Ensure that you change the title for correct configuration. Let me know if...
View ArticleWrong Delivery Date on Stock Status
Dear experts, Firstly, a Happy New Year to you all. Need your kind help in resolving a confusion. The delivery date on a Production Order differs from the delivery date on the Stock Status pop up on...
View ArticleRe: TDS Expense - to be debited to same expense
Hello Mukhtar, This expense is TDS only. Suppose if there is service tax also, then how can I charge two tax codes (one for service tax and one for TDS) for one line item --MEena
View ArticleEXCEPTION_DURING_EXECUTE occured .">scenario is proxy to jdbc while response getting error...
Hi Experts , My scenario is proxy to JDBC,Where request is going to target system and we are getting response successful but some special character are comming in the response . Below is the error...
View ArticleRe: Warehouse is not assigned to the same branch as the document [Inventory...
Hi Gabriela,Inventory transfer woudl be possible only between warehouses with the same branch.If you want to move materials from one branch to another, it would be treated like sales from branch A to...
View ArticleRe: Site Company Code Assignment issues.
Hi Jurgen, thank you for the reply. But still we have not got solution for our problem. While creating a PO, if a user enter any site in the item level and if the that site is not defined for the...
View ArticleRe: ECM Can't activate Material master
John,This could be because of program error Please refer below SAP Note it could be useful to you 1748873 - Invalid object types when creating with release key. BRKK
View Articleudf help
Hi , I am checking one input as (00) than okay otherwise through exception using below UDF public String check code (String var1, Container container) throw StreamTransformationException{ if (var1 !=...
View ArticleRe: Implicit enhancement not showing during debugging
Hi Anish, Put a break-point in Enhancement point. And then start your transaction. The enhancement point will not be display in Debugging mode, because it's a very much a extra logic, so it will...
View ArticleRe: Values missing in queue context
hi Sahana, The number of entries in target getting created for LineItem is not the same as expected.Yes its true that on checking on individual level it might not give error. So you need to check what...
View ArticleRe: Error in resource resolution or Initialization: SOAP to RFC scenario...
Have you tried a cache refresh already?
View ArticleRe: User Password self service with security questions on ABAP stack
A basic search will show you lots of docs on logon tickets and BAPIs for the user admin. Take your pick on help.sap.com to start with. Colleen's suggestion of getting rid of the password is even...
View ArticleRe: need someone to work on using encrypted (sapdp00s, sapgw00s and sapmss)...
sorry experts i have put need someone to work.. actually it was sent to me.. i pasted it without checking.. thanks,danu
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Default text in PR "header note"
Hi all, Somebody in our dev system has set a default text for header note in PR (language EN).Now the text is being populated in all new PRs.We want to delete it, but can't find the place where it was...
View ArticleRe: Provision entries to be excluded from budge contorl
Thanks Eli, Will try it. Thanks Shailesh
View ArticleRe: Error
Is your component an SFC or an Inventory ID (it looks like it is a pure inventory ID from its identifier). You cannot remove and disposition a pure Inventory ID onto a routing, it needs to be an SFC -...
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