Re: Need to bring fields of Infotype0493 to Infotype0022 for Molga 99
Hi, Initially tried with singapore value-25, still I got the same message. Again now i tried with 99, the same message has come. In our IDES I tried with the value 99 and inserted new line for 99 in...
View ArticleNeed to update business area in account document while posting Billing...
Hi All, We need to update business area(BSEG-GSBER) in account document while posting Billing document in VF01 using any User Exit/ BADI/BTE.Please help. Thanks Message was edited by: SUNIL SAHOO
View ArticleRe: Negative Time Reporting CATS
You do not have to CATS or any other time sheet. Negative time recording can be used for hourly wage earners also. Usually for such employees, a different employee group or subgroup is used. However...
View ArticleFreight requirement
Dear All, We have a new requirement from our business team,Freight has to be calculated based on the plant & ship to party transportation zone,We have created a new table and maintained condition...
View ArticleRe: Need help for creating LSMW for change.
Hi, It is better if you can create a new LSMW for changing the required 2 fields. The process remains the same as you have done for create function. The only difference will come in recording as this...
View ArticleRe: CS - SD Integration issue - "Enter only one true account assignment"
Hi Vemuri, I am trying to input service order manually because: ( I will explain the flow of things happening) When I create a sales order directly from IW52 (change service notification), the service...
View ArticleThe changes of the policy about removal of t-code “KS01”(cost center create)...
Hi..I can’t find t-code “KS01”(cost center create) and “KP06”(cost and activity input) from standard menuBut I can execute t-code “KS01”(cost center create) and “KP06”(cost and activity input) through...
View ArticleRe: Multiple entries extracted from 0SCEM_1 and 0SCEM_2 in BI
Hi Uday, Can you give OSS number here, so that Steffan or Daniel check and let you know? RegardsGGOPII
View ArticleHi !! I am jitu , I want to publish pdf so guide me how to publish it
Hi !! I am jitu , I want to publish pdf so guide me how to publish it
View ArticleRe: Distributive Putaway in SAP EWM 9.2
Hi It seems like your storage type is the issue, you have to change the settings for your storage type and should not allow mix storage of materials in your storage type in bins. RegardsAnoop
View ArticleRe: Project Revenue in SAP SD
Hi , You have to use SAP PS in integration with SAP SD to have Revenues postedEach stage is represented in SAP PS as WBS and Each WBS is assigned to one contract to capture the revenue from Project to...
View ArticleRe: ADT 2.48
Hi Oliver, it seems that you have an inconsistent combination of ADT plugins of different versions.Most likely the upgrade went wrong.Please install 2.48 from scratch, then the problem should be gone....
View ArticleRe: custom message on equipment install/ dismantle
used implicit enhancements in the includes LIEL2FTZ and LIEL2F17.
View ArticleRe: SU25 upgrade issue
thanks for your quick update, I was able to apply only 2201283 not other notes, now I can see different message when I ran 2A and this message make sense, "comparision with SU22 is already completed(...
View ArticleRe: SAP EP cannot render BOE iViews with IE10/IE11
Hi Nimisha, Sorry for very late reply. It is still the same.Can anybody tell me the advantage of using Business object list iview template over generic iview?Is that mandatory to use BO list template....
View ArticleRe: Fi document for invoice with two Reconcilation lines
Hi Gustavo, Thank you for you kind reply, I already know the function of defining alternative reconciliation account but it only replaces the one in the customer, but my requirement is to have both...
View ArticleRe: Update Error BF00 211 while creating pro forma invoice through VF01
Dear Praveen, I ran into a similar issue at one of my customers. In our case the issue was caused by a few banks that were mentioned in table T012 as a House Bank, but for which no Bank Masterdata...
View ArticleRe: Fixed Asset Substitution activation
Thanks for the reply, It is weird as I was able to create substitution rule for asset postings in GGB1 but could not activate it. Here is my requirement: 1. I have new depreciation area 382. Only...
View ArticleRe: Autosys - SAP Job scheduling
Hi Praveen , Why dont you also schedule the pre-req job also from autosys ? If you are using a job scheduler ( Autosys) , believe it will be better if all the scheduling are done via that . I...
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