Re: Exclude Condition for specific materials
You can do it this way but then don't maintain a condition record for that combination. Regards Waza
View ArticleRe: Master Data not refreshing
Hello, If the system you are referring is not a live syatem, then firstly you will have to delete all the transaction data where ever the object is used(you can get the details using the where used...
View Articlefollow on doc not created
Hi expertwe are on classic scenario in one clienti want this scenario:when i create SC the PO or the PR created in backendi know i can define it in ((Define Objects in Backend System (Purch. Reqs,...
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Re: INCO2 in Service PO
HI, check what is the field selection assigned for you PO document type in SPRO-MM-PURCHASING-PURCHASE ORDER-DEFINE DOCUMENT TYPES . here you can check 'field selection' as in below screen then goto...
View ArticleHANA can't create remote source (Smart Data Access)
Hi, We have an issue with creating remote sources in HANA Studio. System landscape:Server A: HANA Server (SP7) + HANA Client (linux).Server B: Sybase IQ Express Edition 16.0 (linux). This server...
View ArticleRe: MIRO & FB70 postings...
Hi, MIRO postings are related to MM and will be used to create Invoice, Credit Memo, Subsequent Debit/Credits, company code wise based on the Inbound Delivery created through t-code VL31N for the...
View ArticleRe: CS_BI_BOM_CREATE_BATCH_INPUT1 only one item is created
Hi,It is very late reply but this is for others.I keep for all items Xline fields same. in this way I solved mine.BOM_ITEM-XLINE = '0001' Regards,Rupom
View ArticleHow to do return excise invoice based on..
Hi Frnds, Our business process is Order-delivery- pgi- Invoice( with billing type (JEX)-J1IIN -branch billing with Billing type F2.. Now i have to do return for this process. Am thinking the way is...
View ArticleRe: Design studio(Ipad)- unable to open webi doc from mobile BI App
Calendar week 32, early August
View ArticleRe: use "CS_BI_BOM_CREATE_BATCH_INPUT1", only one bom item saved?
Hi,It is very late reply but this is for others.For all bom Line items keep Xline fields same. It will solve the problem.BOM_ITEM-XLINE = '0001' Regards,Rupom
View ArticleHow to Creat payroll in sap hcm??
i want to learn how to creat payroll form beginning to end in detail , thanx a lot
View ArticleRe: Design studio(Ipad)- unable to open webi doc from mobile BI App
Hi, Thanks for Reply . Do You know the Ticket No to resolve this issue ? Thanks once again.
View Articlevscan profile for few standard SAP transaction and not the whole system
Hello, I want to use standard SAP virus scan feuture (VSCAN) to scan only two or three SAP transaction uploads. I don't want to scan all transactions or want the virus scan to be activated for the...
View ArticleRe: STMS Configure Error
Hi Subhash, You need to apply the correction instructions manually as mentioned in SAP note 1281521.Get your ABAPer to have a look into the corrections and perform the changes manually to the required...
View ArticleRe: Mass delete scheduling agreement and PIR
Dear Uma, Please check this thread. may be it can help you. Mass deletion of PO
View ArticleRe: Display image from the attachment folder
Hi Alessandro, Thank you for your response and advice. Can you provide more details or share some example code?Do I need to bind the image control with the BinaryObject? Or with the Pathname? Thanks
View ArticleRe: Payment run error
Hi, This is because of the Vendor Master settings. Go to FK02 and choose payment transactions in company code data De-select check box of Individual pmnt. Ravi Polampalli
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Re: How to upload pa master data. means 0000,00001,0002,0006 and etc. can...
Hii Anand, This is one format. u can use to upload data in LSMW, for IT0000, 00001, 0002
View ArticleRe: need help to pass a structure into a deep structure
Hi David, I had tried move-corresponding, it gave me an ABAP dump. This is how i had done it.data: la_context type crms_ps_dba_ext_deep_all.move-corresponding <ft_data> to la_context.Then i tried...
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