Re: Debit Memo status changed to "nothing"
Hi, I know that but I am just telling you ( your statement is also right ).Actually,for debit memo and credit memo requests ,we have to use that field ticked reason for rejections then only we can get...
View ArticleRe: Input price variance in KOC4
Dear Emad In KKO0 reports you can find many reports of this kind select the best for you. Remember you need to do data summarisation for this. For individual order in KKS2 self you can you can have...
View ArticleRe: How to edit an archived PO.
No, Once POs is archived, you can't retrieve the archived POs...
View ArticleRe: Reg: Incorrect Balance values seen in Credit Master Sheet(F.35)
Hi Venu, Yes, I have checked RVKRED88, but nothing significant turned up. Do we have to any carry forward activity from FI end, which will show the previous year's(2013) balances?
View ArticleRe: Unable to download SAP MOBILE PLATFORM SDK DEVELOPER EDITION For windows
It is a known issue, it happens when you try to download big files. The download stops before it completes. Sometimes it works when you try several times. The solution for this is to use SAP Download...
View ArticleRe: In OMR6 getting Dump DYNP_TOO_MANY_RADIOBUTTONS_ON
Hi Kj, I think you can solve this issue with a help of an ABAPer. Its clearly mentioned use tcode ST22 for dump analysis. Are you getting error only for tolerance key DQ? RegardsSubbu.
View ArticleRe: Delivery date in PO
Hi sunriser, There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material.Please try me2m, me2l,me2n,me2v Run the...
View Articleusage of fieldsymbols
Can anyone explain about the usage of fieldsymbols in aggregrate function..? When a field symbol is actually better than workarea?
View ArticleRe: Wrong GL pick in subctracting Purchae order
Hi, Hope 1000 and 2000 plants are under different valuation grouping code. If so, get the account modifier assigned to the account assignment category in OME9 as already explained by Dev. Now, go to...
View ArticleRe: usage of fieldsymbols
Hi,Check thread...Difference between Field symbols and work area for Internal tables Regards
View ArticleRe: down payment invoice for condition based down payment
Hi As rightly suggested by Andrea you should use the billing plan option in SD (Periodic or Milestone as per your requirements) you can to create an invoice for each down payment which could be...
View ArticleClik here to view.
Re: HR renewal FP04, can't work
EA-HR 607 0014 SAPK-60714INEAHR SAP Enterprise Extension HR
View Articlei am facing issue in multiple origin thing
hi , i have been working on odata netweaver. i am facing issue in multiple origin thing /sap/opu/odata/sap/ZCRM_ECC_SRV;mo/ecc5?$filter=SAP__Origin eq 'CER_100' and Region eq 'Africa'this query gives...
View ArticleRe: check double entry in UDF
Yes i have already tried that ..but even if i add a Distinct value for the UDF it also throw that error message
View ArticleRe: Extraction and Data load procedures for Position Management:...
Hi Anand, 1. how many source system connections your system? 2. your working on which system? please check the RSA5 and RSA6 data source exist or not?you selected wrong source system connection and...
View ArticleRe: how to avoid blank rows in Excel Sheet after exporting from Crystal Report
Hi Ludek & Abhilash, I used Shared Variable Concept..so From Sub report to main report..we are passing the Information through Shared Variables...Even it shows blank rows.. i didn't...
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi,Please post the log 'RADCUCNTALL2.ELG. Can you also provide the info about the SUM and the kernel version.. Source and the target version.. Can check the below note... 1447267 - Error messages that...
View ArticleRe: RSP - Can't install RSP
Hi all,There is a new update available for RSP (PL09). You can download it from the SAP Support Portal.I installed this at a clients site where it wasn't working and this fixed it. Hopefully it solves...
View Articlefacing issue in multiple origin.
Hi,My scenario is like this. I m using 2 backends ECC and CRM wherein ECC is my default system.my mapping is like in image mimage1 Refer image mimage21st scenaro. :- ECC RFC with input parameter and...
View Article