Hi,
How will it be resolved & worked.
Regards
Abhijit
Re: SAP Dialog error is getting
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Re: PR Release Process through Material Group
Hi,
If its over all release, then it will affect only if all the items have the same material group, because of aggregation. If you want PR header level release to be triggered with multiple material group, then maintain the material group as blank in CL24N for a release strategy.
Refer the note: 47089 - Release procedure for purching docs - Aggregation which explains the logic.
Regards,
AKPT
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Re: Quota compensation error
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Re: Solman 7.1 installation on oracle linux 5 64 bit issue at 26th phase
try to start the system manually before that make sure you database is up. Logon as SD1adm and execute startsap.
I would suggest to paste the logs from /usr/sap/SD1/DVEBMGS00/work
dev_disp
dev_ms
dev_w0
std_server0.out
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Re: while clearing and with using t code f-32
Hi
Try to populate them with BTE 00001120.
I hope this helps you
Regards
Eduardo
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Re: solar02- Navigation to transaction(Path)
Thanks shashank for Reply.
yes you got my point.I am working on solman 7.1 sp04.
Regards
Abhishek Raghuwanshi
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Re: System is picking the constant or Dummy profit center for Vendor/Customer entry
Hi Joseph,
Profit Centre for Vendor Customer line items are picked from Business Place or section or Business Area activated. The same needs to be substituted with assigned profit Centre coming through these BP & Section code.
Make these field compulsory for input.
If in case the BP is different from GL or second line item Profit centre, a balancing entry will be passed to Zero balance clearing account due to document splitting.
Regards,
Raju
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Re: Output column alignment moving down in alv report
Hi Kabil,
That's a mistake you done when segregating data into output table. Once place a breakpoint at function module or method displaying ALV Output. There you can find your output table as in the screen shot.
So, once check your segregation logic.
Regards,
Vijay
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Re: Output column alignment moving down in alv report
Hi Kabil,
I dont think, its ALV error. It's actually your Internal Table contents are stored in that way.
It seems you have used some FM to explode the BOM to find its compoment. First row in your Internal table is BOM header and 2nd row onwards, its all the details / components of the BOM..
play with your Internal table contents to get the needed output.
Instead of single level ALV, you can try for Multi Level ALV to show the BOM & its components in correct format
- harshad
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Re: In which table the following fileds stores the out put of AL11
Hi DEBOPRIYO MALLICK
I am not clear on your solution
DEBOPRIYO MALLICK
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Re: Business partner transfer from ECC 6.0 to GTS
Hi Dave,
How could I complete the issue?
Regards, Michael
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Re: Travel Planning in ECC 6
Thank you
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Re: Debit Issue Error - Budget Exceed
Dear Avinash,
Check the assigned and available budget of your WBS element for which you want to do the goods issue.
Regards
Rajiv Sharma
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Re: WAIT UP TO...In background job
A COMMIT-WORK AND WAIT will actually wait until every update task is executed and so every lock kept in those task, BUT (
) only if excecuted in the luw/program that called the update task, so it will be of no interest at all to execute such a commit after a CALL TRANSACTION (*), it can be used when you called a BAPI.
Try to analyze the locks with SM12 (or analyzing standard code) during the transaction execution and then identify the ENQUEUE (**) FM as I wrote in previous answer.
Regards,
Raymond
(*) The transaction will have raised aCOMMIT without WAIT option itself before your driver program...
(**) The "applicant" FM are listed in the note, e.g. ENQUEUE_EFKNB1A
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Re: How to correct plant code in posted documents
Hi,
as Rahal Nayak already wrote it is not possible to change it after the posting.
The only thing you could do is to do the reverse posting.
For example if you have a 101 posting. Then you do the 102 movement and the stock is the same as before. Afterwards you can do again a 101 with the correct information.
Best regards
Christopher
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Re: schedule BO reports via autosys
Hi,
there is no native integration with autosys in SAP BO. You would need to use the Java API to create your own SDK code to achieve this.
But you can achieve this easier with default functions that are available in SAP BO. SAP BO has an integrated Scheduler where you can say "This Reports runs every Monday at 8 PM".
Check the Administrator Guide for SAP BO for more Information.
Regards
-Seb.
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Re: service miro
Do you want to do MIRO only for service entry sheet??
I suggest don't anything in MIRO t-code..
Consult with your ABAP team, they will make a new program from copy the program SAPLMR1M.
And tell them to remove the all option for Reference without Service Entry Sheet..
Then assign the program to a new t-code like as ZMIRO..
Then you can give the authorization only for ZMIRO to a user...
Then he will only able to see the service entry sheet reference...
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HR Renewal Feature pack 4 landing pages with IE8
Hi all,
We are implementing EHP7 and have applied HR renewal feature packs up to pack 4. We have activated the business functions, the SICF services and all the gateway services listed in the HR Renewal Admin Guide 10 SP14 document. The problem is that the landing pages don't show the lanes (See attached screenshot).
We have discovered that the whole business is using IE8 and it is not realistic to upgrade in the timelines.
The Product availability matrix does not show IE8 but we are wondering if anyone else has managed to get it to work. https://service.sap.com/sap/support/pam/pam.html?smpsrv=https%3a%2f%2fwebsmp105%2esap-ag%2ede#ts=5&s=HR%20RENEWAL%201.0&o=most_viewed%7Cdesc&st=l&rpp=20&page=1&pvnr=01200314690900004801&pt=t%7CWBRPFM&ainstnr=01200314694900014748&fclfilter=WEBBRS%7CMICROSOFT%20INTERNET%20EXPLORER
It may well be the case that it cant be run on IE8 but my experience tells me that the error we are getting is something more fundamental.
Regards
Rob.
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Re: Key date (master data) and F-table (cube)
Hi Anshu
I am not sure if you says the same as we stated above.
The month Feburary doesn't fall into the key date month January.
In February we have sales of 300 USD for chemicals in the fact table; reason: a new material ID was created in February.
But the query result is 200 USD due to the reason that the key date falls in January.
Are we wrong or is the scan of SAP wrong?
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Re: Country not defined Error while Replicating Account to R3
Hi Hannes,
In the Note, there will be information like BBPCRM or SAP_APPL of this sort. If it is SAP_APPL note should be implemented in ERP system. When it is BBPCRM, then it should be implemented in CRM system.
Regards,
Venkat
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