Thank you Athreya,
I checked the Description is maintained in T006A and there is entry in T006 table
Any other pointers,Please?
Regards,
Lakshmi
Re: Unit of measure ****** is not defined:This error occurs only for EA
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Re: NullPointerException from local variable 'isMEAuthorsRouting'
Hello Alex, Oksana,
I updated all patches to latest release, executed upgrade CTC. Now Material maintenance activity is working.
Thanks for your help.
Regards,
Shridhar..
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Re: Pass Account Id on a EC and to Quick Create Screen
Hi Sandeep,
Thanks for reply. I have done the same and Its done now.
Regards,
Savita
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Re: Personas 3.0: Title Bar Scripting
Thanks Tamas.
It works.
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Re: how to create dynamic warning message in recorded cbta test script
sir
thanks for your reply. I will consult with basis team regarding upgradation of cbta . Otherwise
I will use IF condition for the same
Thanks a lot
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Re: Receiving JDBC adapter parallel proessing
Hi Sunil,
Maybe you have already figured out the answer, just to make the conversation complete
.
queueParallelism.maxReceivers is applied for the receive queue for all adapters, you can't set it up particularly for JDBC adapter.
And also if you are on at least PI 7.31 SP11, you can configure parallelism on interface level, details check SAP note 1916598 and this material.
Regards,
Hailong.
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Re: SAP BPC 10.0 MS version functionality
Hi Marc,
In BPC 10.0 MS where can we check "email notification" functionality in the BPC for web. this function is available in 7.5 MS.
Thanks,
Srikanth.
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Re: Wagetype not posting to the expense account
additional,
there is no error log when running CIPE
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BOM Change Document.
Hi Experts,
One of our user made some changes in bom by using TCode CS02. now i am trying to find what are the changes he has made on it?. i found the concern persons EID and change document no in CS03. But now i should find what are the changes he has done on it and data before change and after change ( eg: if he changed a material no in BOM means material no before change and after change. ) can any one plz assist me to resolve this issue.
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Re: Deploy SCA using SUM
Hello Ashutosh,
Thank you, I did it using Telnet. Also configured ADS. Again thanks a lot for the advices.
Best Regards,
Amarnath
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Re: Outbound Delivery Copying Special Stock Indicator
I have tested and valuation type M in KEB is causing the special stock indicator as you mention.
I undertsnd it is used for the MRP configuration to work.If changed for example to a requirement class with valuation "D". What would be the consequences?
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Create forwarding order
Hi Experts,
We have a scenario whereby based on services to be provided to customer, billing to customer will be based on that.Since its a shipper scenario hence its not possible to have a FWO from scratch.However my suggestion is to create a FWO in SAP TM along with OTR when sales order is created in ECC.
Any idea how to create a FWO in such scenario for a shipper scenario and provide some technical details
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SAP Business One for South Africa Localization
HI All,
I would like to know if the SA localization of SAP B1 covers all the statutory requirements?
Is there a document available specific for SA localization which tells us about what is available and what's not?
Can someone who has done an implementation with SA localization please share some information about this topic?
I'm not concerned about the user requirements, I just want to know if the legal and other basic tax reporting requirements could be handled using SA localization or not?
Please advise.
Thanks,
Joseph
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Re: How to automatically add material B when material A is added to sales order?
Dear Sir,
Make B item as additional in material master in basic data-2 view and it will come automatically in sale order.
defination of additional as per SAP.
Additionals are assigned to materials for sale to ensure effective sales presentation or to support logistics as a service.
An additional has a separate material master and represents either a material (for example, ticket) or a service (for example, pressing clothing for display).
Example
- Materials
- Tickets (price labels for customers)
- Care labels
- Security tags
- Swing tickets
- Clothes hangers
- Packaging, in particular for private labels
saikat
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Re: How to setup your company logo in SAP Fiori launchpad
Hi Sakat,
Please upload a screenshot of Fiori launchpad and actual image path.
Regards,
Masa / SAP Technology RIG
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Re: Buffer cache memory when execute multi thread
Yep,
I figured out the reason why I get the issue about limit time to execute. Bc the parallel processing must call the RFC function. And my RFC calls with CALL FUNCTION are processed in work processes of type DIALOG. The DIALOG limit on processing of one dialog step (by default 300 seconds, system profile parameter rdisp/max_wprun_time) applies to these RFC calls.
As you suggest, I asked Sybase admin to re-config the memory cache.
Regards.
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Re: Foreign Currency and Local Currency
Geoffery,
Thanks for the link.
But nowhere in these FMs there are any checks on whether the currency which is being fed is actually a Foreign Currency/Local Currency maintained at the Company Code level/GL account level.So,I feel it is just a conversion of one currency to another currency.May be I have to read again the part where TCURR/TUCRF details were mentioned in the thread shared in your reply.Let's await some more replies.
K.Kiran.
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Re: Offline-Limited No. of Stores
Garima Paliwal wrote:
1. Is every entity set is considered as store?(As example if I have a Odata that has 8 entity set ,In this case is it 8 stores or 1 store ?)
An entity is not a store. If you have multiple backends defined for your app in SMP, you ultimately create one offline store for each backend service in your mobile app.
There is no limitation in creating multiple offline stores. But the limitation is on the number of stores that could be opened at a time - it is 4.
You could close offline stores which are not used and manage more than 4 stores in the app.
Also I assume that you are trying to connect to multiple backends and that's the reason you have more backends defined. i.e the baseURL of your backend services are different.
Regards, Midhun
SAP Technology RIG
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Re: F110 - generate one proposal for 3 vendor
Hi Sharon,
It is a variant for cheque payment media.
Regards,
Mukthar
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Re: Validation check for "Prod. stor. location" (LGPRO)in MRP2 view,
Hello Prakash,
I have tried with SMOD enhancement: MGA00001.
And the issue has been resolved.
Thanks for your suggestions.
Srinivasa T
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