Re: Please do not enter bank data for payment method Cash Payment /Demand Draft
In r3 chrck infotype 9 wat is there in payment type remove bank accounnt no and check again if it is cash payment ..
View ArticleRe: TCODE - IE02 - F4 for Field on Standard SAP Screen
Hi Ravi, Thanks for the reply. Yes I have used the userexit to perform the validation Sonali Deshmukh
View ArticleRe: Clarification on interfaces PROXY to JDBC & Viceversa
Hi Monikandan, actually what happened is some interfaces are running daily basis. In that client is pushing the data through proxy / toad tool, then PI will receive some data and it pass to receiver...
View ArticleRe: Independent Demand
Outstand. I knew of everything you stated until you got to the BAPI. I didn't know SAP had this. Thanks so much.
View ArticleRe: Handling Un-Expected messages in BDC
Thank you for that helpful answer, I resolved the issue as the message was a custom message created specifically for the client inside a enhancement but after proceeding further we came across a new...
View ArticleRe: R3trans Error after System refresh
Hi SMB, When you are trying to start MBD, getting below the error.Are you performed post refresh activities? The dscdb6.conf file is wrong. try to update with correct password using below command,...
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Re: Incorrect RF Queue determined
Just in case if anyone needs the solution for this, it's related to TO creation screen you selected in WM movement type configuration. If this value is "1" source storage type will be ignored when...
View ArticleRe: How to set draft AuthorizationStatus
Hi Edy, Current version is SAP Hana 9.0. Is it necessary to restart SAP server when activating this option? What other option do I have instead of implementing a custom query? Current approvals check...
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Re: Transfer requirement printing
Hello Pippa, To further on Manish information, you may setup automatic TO creation from the requirements and gets labels printed. Refining the configuration of the requirement types, the movement...
View ArticleSAP BO 3.1 Excel As Data Source Limits
Hi All, I am working on SAP BO 3.1 SP7. I am creating a Webi Report on Excel as Data Source. For this I am using Excel 97-2003 (.xls). Can anybody tell me what are the limits of Excel as data source. I...
View ArticleRe: capacity requirement dates
Hi Sudhindra, Check transaction CJ03... You can also check report CNS50 which shows Capacity Requirements. RegardsTushar
View ArticlePromote the idea
Many people might have noticed while exporting very large WEBI report to Excel/PDF in view mode with DTML preferences. IE browser. No indication of Export. Some time it takes about more than 1 minute....
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Web Service Error: System Expected a value for type f, Byte-OffSet in XML
Hello, All. I have then following error on a webservice. The associated function module works correctly. Reviewing other webservice and differ with respect to which I am testing on the part of the...
View ArticleRe: Can I Use IIF formula in this case
Sorry Frederic! Please provide the REAL names of ACCOUNT, DATATYPE and other dimension members. What source you want to copy?What condition you want to test?Where you want to copy the result? In...
View ArticleSAP License Number
I have recently passed my certification in FICO and obtained my certificate however does come with a license number ? I have seen other associates who have this listed in LinkedIn profiles. Thank you....
View ArticleRe: Get a list of variable values via script?
well does your underlying query have 0CURRENCY included ? ingo
View ArticleRe: Changes getting reverted back in ESS in Content Administration after...
Hi Abhinav, Instead of previewing from Portal Content, I would suggest to open the Role where the iView is added and do the personalization from there. Confirm if you are using Web Dynpro Java...
View ArticleRe: After List ..condition need to exit
Do I understand you correct that you are using 'Module Pool',So you are using a PBO module to fill your ALV (controls) Why don't you use a PAI module to check the retun code ( function executed ) Then...
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GRC Inbound - IPI Outra base em branco quando não há incidência de IPI...
Bom dia a todos, Todas as NF-e que recebo via GRC quando não há incidência de IPI (suspenso, diferido ou alíquota zero) não é populada na MIRO em Outra base, pois o fornecedor não envia no xml a base...
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