Re: Ruled based ATP and Checking horizon
Balathank you for your answercould you explain how to use TRLT concept in ECC? as I know if I activated the GATP , the system can not use the ECC ATP FUNCTION?by the way , I have checked some...
View ArticleRe: Can any one tell me some critical issues in FICO support project?
Hi, You need to cancel your previous payment proposal to consider the vendor invoice is next payment run. If it helps, grant the points. thanks,Deepanshu
View ArticleRe: Loading History Data
Hi, Yes, you need to load old data thru repair full request with proper selections.From info pack-->scheduler--> repair full request. for your existing info pack if repair full req was disabled...
View ArticleRe: Can we use APP for bad debts?
Hi Ram,APP can't be use for Bad Debts. Usually, In Provision for Bad Debts, Customer Invoice line item is transferred to Special GL Indicator line item and Provision is created. This special GL...
View ArticleRe: How to move solution to new tenant home ?
Alessandro, I guess I'll have to experiment with a test add-on and see what happens. Thanks, Tim.
View Articleplanning area is not activated
Hi,I have created new planning area. When I was trying to activate it, it gave error message "E - Please maintain time-profile-level root attribute for plan-level "RAPERPRODCUST". Please tell me how to...
View ArticleRe: Problem with IT declaration approval task in UWL
what's the version of your using ECC and portal side ? PACKAGE parameter it will exist check in F4 list and the value sap.com/ess~in~claims you have to mention manually for this parameter.
View ArticleRe: MARC archiving
Can anyone tell me how the locking mechanism works in this scenario? Sometime in SM12 TCode, i see shared locks some times Exclusive locks. Sometimes i'm able to edit the table values even when it is...
View ArticleRe: validation for T-code fv60
hii ranu... you are right moreover ... when the seniors aslo enter the same to the parked document... it doesnt save and the invoice is posted blank i.e without CC/BA/PC.... soo the client is asking...
View ArticleEnter a Valid Attendee in Training & Event Management
Dears; Whenever I'm trying to book a training event to an employee through PV00 I get always a message Enter a Valid Attendee, however, I'm entering an existing employee. How can this be solved? Thanks...
View ArticleRe: A critical error has occured. Processing of the service was terminated....
Hi Srivas, And also ask your portal consultant to check the RFC destinations was created or not and also check the ping test for RFC. Regards,Anil
View ArticleRe: Hi
Hi Devraj, You have to use oController.oChartModel in your view.js file as the oChartModel is defined in the Controller.js. Any variable that is defined in Controller.js should be accessed as...
View ArticleClik here to view.
Re: How to Stop Negative /ZF5 (Should calculate only Positive amount)
Dear Praveen, I have changed the PCR as below, but still PF contribution is coming twice both for +ve and -ve.
View ArticleClik here to view.
automatic printing in MFBF
Hi all,I have the following problem : even if my user has the parmeter NDR=X in the user profile, when I create material document form MFBF, the message is not printed because the flag XNAPR is not...
View ArticleRe: How to update the Query of an existing WEBI document's dataprovider,...
I am not sure if this would work while modifying the query specification as it is the actual query condition and not a specification. You could try testing it see if it works. - Bhushan
View ArticleMaster data is coming wrong in sap bw, although in source system it is corect
Hi all, Master data is coming wrong at the PSA level itself. Our source system is CRM which has the correct data but still it is coming wrong at PSA level. I tried reloading the data but was in vain....
View ArticleRe: Database Access Error: Reason while allocating context handle
Hi Kishore, I am afraid I am an ASE guy and don't know anything about BO and its installation requirements. If no BO expertise replies soon then I would advise you log an incident to sort this out....
View ArticleHow to cancel goods movement (602 MT) by BAPI?
Hi All. I need to cancel the subj document. The business process is below.Sale order REN type by BAPI_CUSTOMERRETURN_CREATEDelivery by BAPI_OUTB_DELIVERY_CREATE_SLSGoods movement by...
View ArticleRe: outgoing Payment Query
Hi Unnikrishnan I think not correct as fewer records. Maybe Nagarajan can help to rectify this modifed Query below? DECLARE @REPORTBY AS NVARCHAR(1) /* SELECT FROM [dbo].[OFPR] T0 */ /*...
View Article