Lockbox Post Processing Error - Customer * is not defined in company code
Hello SAP Guru's, I am facing problem with postprocessing of Lockbox. During the postprocess, I get error message that states Customer * is not defined in company code. I have checked configuration and...
View ArticleRe: Copy Controls for Billing Document Split based on PO/Delivery
Hi Santosh, Thank you so much.So, i need to put this logic in which routine of Delivery - Billing Document Copy Controls in VTFL.Also at Header Level or Item Level. Could you please let me know....
View ArticleRe: Send Report when the alert is true
Hi, You can set up a trigger report to be scheduled to run continuously and it's scheduled job will release/trigger a predefined schedule event on "Success" when count(client_account) > 0 condition...
View ArticleRe: Olá pessoal!!
Rodrigo, tudo bem? Me parece que o problema que você tens é semelhante ao mencionado pelo @Sergio Donaire no Blog abaixo. Chegaste a dar uma olhadinha? Base reduzida de Pis e Cofins, Vendas às Áreas de...
View ArticleHabilitar campo Entrada Mercadoria (ME21N, aba Fornecimento)
Pessoal, Estou precisando deixar o campo Entrada Mercadoria dentro da aba fornecimento na ME21N, aberto para que o usuário possa decidir se irá existir uma entrada para a compra. Já olhei no...
View ArticleRe: Can anyone teach a basic of Implementation and DTW .
Hi Mari, To implement B1, it needs quite a few in depth knowledge of B1. This means years of experience. Do not try to do it by yourself without help. Thanks,Gordon
View ArticleRe: Spool error: internal error 0000000028/ 128 in spooler (Object not found)
William, after seeing your comment I looked at this again and found that this change never made it into production. Higher priority work came up and we had to put it back on the shelf. Unfortunately...
View ArticleRe: DSO Activation issue
Hi, ReasonRequest () for DataSource from source system has the status green and a lesser SID (and is therefore older) than the request that you currently want to update into the DataStore object. This...
View ArticleRe: F.13 Auto Clearing of vendor invoice with a special GL Indicator
Hi Trinath, In your entry above, the FI transactions are residing in two different GL accounts even though you are using the same Employee Vendor number. One is the regular vendor account (Normal items...
View ArticleRe: DSO Activation issue
Hi, What purpose you introduced dso in your requirement?why can't you make your data flow like below. ECC data source--->PSA---->DSO--->info cube. Thanks
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SYS Log error
I am getting a high volume of repeated error in my syslogHere is a screenshot:
View ArticleRe: Total shipment quantity for shipping costs
Dear Silvia, Would you please tell us how you can adapt this requirement? Appreciate your reply asap. Thank you very much in advance! Best Regards,Duc Lam.
View ArticleTNS Listener Not starting automatically
When ever I restart my server (physical), The listener is not starting by itself and I have to start it manually. Any reason for that.?
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Re: SAP IDES Sgen not working
Hi Rishi,Now its sucessful! All the objects were processed!But what was the reason for the parallel_generator to be set to ID3?And what is ID3? I did not install it. P.SThanks for all the help guys!...
View ArticleRe: MCI5, S063 - Update not possible
Hi Katarzyna,Before going to further investigations you perform the following check first.Use Tcode SE11 and go to table S063 display mode and see whether this is in Active mode or not.If not you need...
View ArticleHello SD Consultants... WHEN VENDOR IS DOING DELIVERY IN THIRD PARTY FOR...
WHEN VENDOR IS DOING DELIVERY IN THIRD PARTY FOR CUSTOMER ALONG WITH DELIVERY WILL VENDOR SEND EXCISE INVOICE?WHICH DOCUMENT HE WILL SEND ALONG WITH GOODS AND WILL HE SUMBIT THIS DOCUMENT ALONG WITH...
View ArticleRe: Auto char valuation
Did you search about this? It's been asked several times before. Please try looking at this thread. QM_Sampling procedure with auto valuation for qualitative MIC Craig
View Articlefilters in publications
Hello all, i have a pretty simple question. I have an existing crystal report that have values written in the record selection filter (report>select expert>record). Do i still need to put the...
View ArticleRe: How to upload file CSV with Integer type ?
Hi Donny Maryono Check below Note , 1066919 - Showcase GUI_UPLOAD: Comma separated value (CSV) Regard'sSmruti
View ArticleRe: SAP B1 database auto backup using RSP
Hi, Please refer document How to schedule Automatic Backup in 9version. Thanks & Regards,Nagarajan
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