ECC Upgrade Clear RSA7
Hi , We are doing year end HRSP. As per standard partice , RSA7 & SMQ1 should be cleared before doing upgrade.What I noticed is 0CO_OM_WBS_8, 0PM_OBJ_STATUS & 0ASSET_AFAB_ATTR is not getting...
View ArticleTraining proposals automatic generation
Hi guys, How can I generate automatic training proposals in T&EM module. While Profile match up if I select 'generate training proposals', nothing is shown in the output, whereas I am able to see...
View ArticleUpgrade kernel version 7.20 to 7.41
Hi , We are using kernel ERP 6.0 with ehp 4 we with Oracle version 11..2.0.2.0 Pls advise can i upgrade kernel version directly 7.20 to 7.41 Because i am not able to searched any document of kernel...
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Web dispatcher on HANA not forwarding to right tenant DB
Hi, We are in process of configuring Fiori Landscape and deploying analytical apps. To start, we have chosen "Demand Waterfall Analysis" analytical app which is part of "SAP Smart Business for APO...
View ArticleValidating the withholding tax code while posting the vendor invoice
Dear friends I have an issue in which we have to validate the withholding tax codes and withholding tax type for rate of taxes to be deducted while posting the vendor invoices through MIRO and FB60....
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Failure is not an option
Last year I was requested to work on a new format of a workshop for a specific industry, together with a small team of very knowledgeable people. The concept evolved to a short, high impact project...
View Articlehow to skip initial screen in FPM
Hi, may is get the steps for skipping initial. The WDA application is standard and FPM configuration too standard.I have to do customization to skip initial screen.
View ArticleIn alv oops need page break of page no. in top of page event after 65 line.
whenever the 65 record accour in alv grid , the page no. in top of page will increment. Thanks.
View ArticleCIF: subcontractor stock mapped in APO PPDS at plant location level
Hello, Subcontractor stock has been ciffed to APO but is visible at the plant location level and not at the vendor location level. Your support is welcome in understanding why it possibly happened and...
View ArticleWithhold tax in f-48
HiI was trying to post in f-48. Iam gettg an error(wthd tax information misding from line item).i have given all details for line item.and hv checked settings in ob41 obc4..plz help mi to solve this
View ArticleSystem copy - ECC/Portal 7.30 DB2 RHEL to Suse linux ( Azure cloud )
Having read the document" System copy guideSAP Systems Based on SAP NetWeaver Application Server Java on UNIXValid for SAP NetWeaver 7.1 to 7.5 on: SAP ASE; SAP MaxDB; Oracle; IBM DB2 for z/OS; IBM DB2...
View ArticleClosing a PO where GR is not equal to GI (GR qty > GI qty)
Hi All, I am having a 3 year old PO which I want to close now. Here GR is posted for PO qty. But delivery note and Goods Issue document have other qty. Now how to proceed further. GR Qty > GI Qty....
View ArticleAbstract method in Superclass not been implemented
Hi Techies, I am facing an issue that, while I create a class, and within it I have declare a method as Abstract in SE24; now I am creating a subclass and mapping the first class as Super class but no...
View ArticleModify Report Selection S_ALR_87013532
Hi Experts, I want to include Period/year and Cost Element in the report S_ALR_87013532 selection screen. I believe we can use report painter for this? Currently this report is being run for 1000's...
View ArticleP&L balance carry forward log?
Hi experts, Please can anybody help me how to find the FAGLGVTR carry forward balance from P&L, log file for the year 2007. I want to know when the balances are moved. Regards,Joshika
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Please help me in resolving attached errors
Hi, i am getting errors which is attached. please help in resolving the same.
View ArticleIBGI Issue
Hi All , I am working on IBGI (Invoice before goods issue) Scenario. I have done the following configuration 1.Copy control Delivery to billing in ECC.2.Determine IBGI Indicator in ECC,3.Define...
View ArticleSerial Number Learner 02
Hi, SERIAL NO. - RM03 & SERIAL NO. - RM04 are the material numbers with type Raw Material. My objective is to maintain serial number during, 1. PR Creation for SERIAL NO. - RM04 and2. PO...
View ArticleWrong screen opening up on going to Tcode KA06
Hello, We are trying to execute Tcode KA06 (Create Secondary Cost Element) in our EHP7 for ERP 6.0 system. But for some reason when we execute the Tcode we see the opening screen of FS00 (G/L acct...
View ArticleHi, BAPI_PRICES_CONDITIONS
Has anyone used the bapi_prices_conditions? Can I use it to populate the conditions tab of inforecords?
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