Re: Accounts determination error is coming while create billing.
Hi Anand/Laxmi, In VF02 I have checked Account Assignment Group is available for material as well as customer. And G/L account is also assigned . Generally this error is coming for Account assignment...
View ArticleRe: Problems in Change PHYS_MEMSIZE
Hello, To be exact the parameter PHYS_MEMSIZE should be defined in the instance profile file <SAP drive>:\usr\sap\<SID>\SYS\profile\<SID>_DVEBMGS00_<Hostname> Regards
View ArticleRe: SALES REPORT
Hi rick it would be better if you will provide date rang. for change any field name T0.[CardName] as PartyName enter your desired name after as query without customer selection...
View ArticleBlock Production Order Confirmation
Hi Team, I am having below scenario. Today i have created the production order & performed the availability check. The availability check is passed & all the required materials are available in...
View ArticleRe: a007 relationship is not displaying in po03 and po13 tcode
Hi Anu Need not re-create the rship. You may try to just refresh it in change mode. Click on any editable information and save it. See if it works. RegardsNeha.
View ArticleRe: TDMS for CRM - Best method
Hello Vineetha,You need to use a system landscape created with the template tye 'TDMS Landscaspe Template'.Then the same can be assigned to the relevant project created for TDMS for CRM Utilities...
View ArticleRe: No log entry available for DSO
Hi Phani, Thanks for your help and suggestion. I tried checking out repair full request .But it is showing in disable mode.Could you please let me know whether its a authorization issue or do we need...
View ArticleRe: SEM BCS - Copy Actuals balance carried forward to forecast version
Hi Sheena To make it simple. Just create on copy method to copy from actual version 100 to forecast version FS1 in period 12. Create a balance carry forward task in the period 1 in the forecast...
View ArticleRe: How to convert select-options into internal table ?
Thank you for replies.. I have to prefix zeros to the select-options field before fetching data from the table..So for that i need to convert select options to internal table..
View ArticleRe: SCN Memories
Hi,There is also cheerful to share the moments with following and followers,SAP should also work on the Whatsapp like Application which works on Mobule numbers,SAP should create SCNapp which works on...
View ArticleRRI query on condition
Hi All, We have a query A and using RSBBS, we are passing some values to the receiver query (B) and getting the detailed level data.We have a condition in the receiving query . When we run the parent...
View ArticleRe: Get Checked Box Value in ALV
U can use the below code to get the value of check box in the ALV *----------------------------------------------------------------------** CLASS lcl_event_handler...
View ArticleRe: Regd: SAP Fiori app Customization
Hi, If i buy the FIORI for $150, what about the connection to the back end? i mean the add ons to get the badi for customizing, say the sales order, will it be available as well? or only the front end...
View ArticleRe: Error On Click Rep. Budget / Commit. tab under Cost Tab & Settlement of...
BUSINESS PROCESSES EXPERTMessage KB702 seems to indicate that some reportswere not copied from the 000 client into your current client (see function module REUT_REPORT_EXIT) There's nothing obvious on...
View ArticleRe: System -- > List -- > Save Download
Hi Priya,Did you try the Print icon button just before Period? Also the Overview (table icon button) will convert all the responsibilities to a table and you should be able to export that as a...
View ArticleRe: updated Sales orders
Hi, Try this: SELECT T2.DocNum,T2.[CardName], T4.[U_Name] as 'UpdatedBy'FROM adoc T2JOIN ado1 T1 ON T2.docentry = T1.docentry AND T2.Objtype = T1.Objtype and T1.Loginstanc = T2.LogInstanc-1JOIN ado1 T0...
View ArticleRe: Assigning String value to a rawstring variable.
Hi Sudharani, I have a similar issue. did you solve this issue? Thanks. Regards, Yashu
View ArticleRe: About stock card inventory report generated through transaction Code...
Hi MIHIR,Thank you for your kind advice.I executed the transaction - S_P00_07000139 with option stock movement by plant , but system is not showing the transaction of Finished Goods/Semi-Finished Goods...
View ArticleRe: De-link PPM Item with SAP Project
Hi Chatsworth,Thanks for the answer!About moving of an item from bucket to another bucket. Is it possible in standard system? Regards,Mahendra
View ArticleDeep insert JSON error
Dear all, Deep insert functionality works like a charm for XML but not for JSON. I dont know where i went wrong. Can you please help? I referred similar threads on this and I removed "results"...
View Article