Re: Transfer Rules partly maintained after transport
Have you released the earlier request properly? Were you able to import the request inQua? If it shows the locked in earlier request, then follow the below doc to unlock them and collect them again...
View ArticleRe: Key Figures mapping missing in the transformation from 0FI_AA_11 to...
Hi, Have you checked Table - RSOSFIELDMAP, thru that we can find ECC field and relevant BW objects.Give the respective data source name, display table out put and check it. Thanks
View ArticleRe: KSII - showing negative values
Hi..If difference between pervious STD cost and current STDhave positive, FI document is created as below. DR) Stock account xxxxxxx cr) Revaluation account xxxxxxxxIf difference between pervious...
View ArticleRe: How to insert custom summary column in cross-tab report
Hi Garrett, While inserting the Column is the easy part, the difficult part (for this report) is to calculate the number of Men and Women for each row. That's because, the Calculated Members are...
View ArticleRe: Counter Base Maintenance
Gabriel, You have two options here:Manually reschedule the plan (via IP10) after each corrective order/notifDevelop a solution when closing the corrective/order that reschedules the plan. I wouldn't do...
View ArticleRe: Transfer Rules partly maintained after transport
Hi, You need to unlock the objects, Use Tx - Se03, enter your transport request and unlock. http://wiki.sdn.sap.com/wiki/display/BI/Unlock+a+Task+from+a+Transport+Request Thanks
View ArticleRe: Sale order not consume the available stock.
Dear Brahmankar, As I said, the Standard M/c XXXX is component to Variant M/c Material YYYY. Both are FG for sell. Sale order can be created for both the Material. If the sale order created for...
View ArticleRe: Can i add sap system form using asp.net web application..(indirect licence)
When you use a single professional user, and its 10 indirect licenses, you can have 10 concurrent (at the same time) open connections to the company object. The 11th connection will be refused. If you...
View ArticleSAP FOR NON PROFITS
Dear Experts, Is there anyone here who has deployed SAP Business One for Non-Profit Organizations or NGO's ? Regards,
View ArticleRe: Field -ORGEH is not input field
Hi Nandagopal, Check V_T588M table input for your MP screen and check setting of P0001-ORGEH Regards, Jayabarath. K
View ArticleRe: Sales Order Text to be displayed in a pop up screen during sales order...
Hello Onkar, Please refer to the reply of Aeda N in this thread. Thanks. http://scn.sap.com/thread/1536958
View ArticleRe: Creating Context Node for Binding from Used Component
This Resolved the issue. I created a new component set, ZGN_ALL (copied from ALL, and added JOBMON) and then used it in model. Thank you everyone for the brainstorming and resolution! Best...
View ArticleRe: Open PO History transfer issue using OMQ2
Hello All, this is now resolved. The reason was very small and bit of debugging helped in identifying that the issue was with a EUR/AUD exchange rate maintenance because of which the history was not...
View ArticleRe: Changing Alternative BOM Number
Dear Muhammad,System will pick up BOM3 provided the settings properly maintained as discussed earlier. Best Regards,Rajen
View ArticleRe: Batch Job For Time Events
Hi Dora, The link which you gave is helpful, but i would like to know who will schedule a batchin put session for the program SAPCDT45. Actually i need more information on this, if i give the technical...
View ArticleRe: RFC connection test hangs forever in PI
Hello Sujit, Please uninstall the anti virus software, take the reboot of the server and test the RFC's. This will help you ThanksRamesh Nair
View ArticleRe: Validate a Field in the Initial Screen of UI in FPM
Solved with some WD Post Implementation Method. Thanks everybody
View ArticleRe: Issue with validating Transformation file BPC 10.0
Hi, Might be depend on your MS office version. seems like you will be 2007 ms office.You can go with .xls version. If you use MS office 2010 i think its supports two versions .xls and .xlsx. Thanks
View ArticleRe: Delivery cost
In case if it is GR BASED INVOICE still you have to invoice for planned delivery cost then you to manually key in the values in MIRO by selecting Planned delivery cost option
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