SAP SRM PO Not Replicating to SAP ECC
Hello All, We are implementing SAP SRM 7.3.I have configured and mapped all the standard settings and able to create Shopping Cart.While creating Purchase Order with Shopping card, the created purchase...
View ArticleSuggestions for performance tuning
Does anyone have any tips on performance tuning? We have a few very long running custom programs which may in part be how they are written. However, I want to make sure our profile parameters are set...
View ArticleRe: SAP HANA and R server Integration
Hi Daniel, Could you please refer to the SAP Note http://service.sap.com/sap/support/notes/2185029? Thanks & regards Antoine Solution SAP ensures interoperability through the SAP HANA R integration...
View ArticleRe: How to find related billing document of a rebate settlement
I am probably too late for the discussion, but still... take a look at how report rebate_general_analyze is built, maybe you can reuse some of that.
View ArticleRe: COMO O SAP MOVIMENTA AS CONTAS CONTÁBEIS DE JUROS E MULTAS?
Rodrigo fiz o teste nas bases de teste e ocorreu tudo certo, mas me deparei com o seguinte problema.Quando é feito o pagamento de uma nota com ISS eles estão fazendo uma retenção manual no contas a...
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Role > Member Events Tab > Validate - Default Repository?
I have a role and, under the Member Events Tab of that role, all the add, remove and modify tasks are set to, "--Inherited--". In the SAP IDM online documentation, it states that, for the Validate add...
View ArticleRe: Nota Fiscal Complementar
Oi, Patricia,olhei minha documentação do projeto em que fiz isso em 2014, mas não tive este erro.Abraços.
View ArticleRe: Nota Fiscal Complementar
Aliás, eu acho que o seu problema pode ser resolvido na FS00.Tem uma configuração de controle da conta, peça a seu colega de FI, é um flag que fala sobre "todos os impostos permitidos".
View ArticleRe: Nota Fiscal Complementar
O pessoal da moderação da SAP orienta que seja aberta uma nova thread.Beleza.
View ArticleRe: Difference between SELECT INTO CORRESPONDING and SELECT INTO(f1, f2…)?
Max, Thanks for your post.Yes, I understand that ENDSELECT is needed (and yes, I forgot the APPEND :-[ ) My question is why this is needed? Why does the way you code the INTO have to make a...
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SAP I-SU - Mandatory Point of Delivery (POD) for Instalation
Hi Guys, I'm doinig one implementation project of SAP IS-U for a Utilities company and I'm facing a problem that I've never faced befor, and hope one of you could help me with the solution. According...
View ArticleRe: TK13 down load list of Freight condition Records with Price
Hi Rakesh, Appologies.. For shipment use T_LA & T_LD. It will help you to create your price report. Thanks
View ArticleControl files are not 'CURRENT' - complete recovery not possible
Hi friends,I executed a whole database offline on disk via db13,when I use brtools to restore the backup ,after compelete the restoration.I use the command to open the database ie alter database open...
View ArticleRe: How to link sales order to production order by using MRP ?
HI Senthil , We are using SAP Business One 9.2We need solution for SAP Business One (SAP B1)
View ArticleRe: Call java from ABAP
Hi Thomas, I am trying to call JAVA program from ABAP.Could you please share the document you have on email my id rcpatil18@gmail.com. Thanks,Reshma Patil.
View ArticleRe: Posting period error
Hi Sree,you are trying to post the material document through movement type 561,That means initial entry of stock balance.Please open the posting period for plant 1100, but the error is displaying for...
View ArticleRe: Grouping lines in CE1****
Hi Rau,i'm a newbie to SAP, so forgive me my questions: "I have implemented this oss note 490647 for MTO scenario and sales order was a cost object."-> i understand from this that you have made a...
View ArticleRe: TK13 down load list of Freight condition Records with Price
Thanks Satyajit!Let me try this looks like it will be working...
View ArticleRe: Why with classification release strategy not possible for PO?
Hi Suarj,Please recheck the question, you posted that with classification release strategy is not possible for PO.For Purchase Order you can only maintain release strategy with classification. Please...
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