Re: How can we find our sales order using item Category.
Ankur, Go to first SE16N --> VBAK table and take the orders within the time range say for 1 year or so. then copy all the orders no's or download them in excel format on to your desktop and copy all...
View ArticleRe: Sender and Target SI are both Outbound
Yvonne,SAP NetWeaver Application Server, expose services. Every interface is a service on the server. When those services are called, SAP Application Server performs the stipulated action (execute the...
View ArticleRe: BSI Tax Factory 10.0
Hello, Philip - Thank you for posting these commands! I tried calling BSI yesterday and never got through. I could not find anything on the new website and they still have not updated the...
View ArticleRe: Promote the idea
I completely agree with you. You tell me how many organizations are using the tool the way it is supposed to use. The places i worked, i told this thing many times. But it depends on the business...
View ArticleSAP CRM technical study material
Hi all, I am new to CRM. Wanted to learn things technically.Can anyone send me CR580 materialAlso please send pdf of any other material related to CRM.my id : hemasudhad@gmail.com Regards,Hemasudha
View ArticleRe: Wrong Payment Term Adoption in MIRO
Dear Both, Thank you for your reply, I found the answer in SAP Note 393431 but got reference of this note from SAP note 322430. If MIRO is posting with reference of Delivery note then MIRO will adopt...
View ArticleInter Company Eliminations in 10.1nw
Dear All, We are implementing SAP BPC 10.1. Consolidation NW. I have few concerns on Inter company Eliminations. Scenario 1: Elimination of Sales and COGS If I sold goods to A company...
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FIORI - Launchpad error at new item for apportunities
I'm using CRM application at FIORI launchpad. For Apportunities and some others, when I want to add new item, I'm getting the error below.How can I fix it? Regards.
View ArticleRe: Error while creating Single role -BRM - Uncaught Exception CX_FDT_INPUT
Can you please include screen shots for img steps as well as nwbc role definition screen showing what you entered
View ArticleRe: Currency Conversion
Please see this help link for BEx and see the restrictions at run-time http://help.sap.com/saphelp_snc_uiaddon_10/helpdata/en/4a/27b1c981661d10e10000000a42189b/frameset.htm Does this answer your question?
View ArticleRe: BI Abap and BI Java Integration
Hi Sriram Thanks for the Reply. Are we need to configure SSO manually? will it not configured during the Wizard Configuration? ThanksKrishna
View ArticleRe: Issue in GRC EAM 10.0 Firefighter user not able to view Logon tab
Run an st01 trace and you will get your answer
View ArticleSAP NetWeaver Phase 2 error
Hi Specialist, During the installation SAP NetWeaver Application Server ABAP 7.03 64-bit Trial in Phase 2 I get below error. An error occurred while processing option SAP NetWeaver 7.0 including...
View ArticleFixed Source Currency Translation at Query level
Hi Folks, I am trying to covert a fixed source currency into a fixed target currency. For this I have created a currency translation type in RSCUR which is having a fixed source currency and fixed...
View ArticleRe: SBO en Android Liberado.
Alessandro:Puedo consultar lo siguiente:Hasta versión movil 1.9 ingresaba sin problemas al server desde el iPad, pero ahora actualicé el dispositivo 1.10.3 y no logro conectarme, el error que me indica...
View ArticleRe: Forecast with manually corrected history
Hi Vijesh, Seems like you are using Auxiliary keyfigure. These keyfigures are only for the session, and meant for intermediate calculation. Once out of the session, it will not save any value. You have...
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Re: Schedule called orders and Manually Called Order tables
Hello Bhanu, Table MHIS Manual calls are bearing the Call numbers >= 90,000,000, whereas Scheduled calls are having Call numbers 1,2,3 and so on. So query the MHIS table like in picture1 below for...
View ArticleRe: Inventory Counting
Hi Meghanath, From the error message,looks like these items in that particular warehouse are included in an OPEN inventory counting document. You need to find that open document and manually close it...
View ArticleRe: sap treasury - LSMW source field is longer than target field
The source field is setup by yourself in step 3,The target field length is coming from your recordingso check what length you defined and compare it with the field length from your recording.
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