Create New Serial Number
Hi experts, I got a question related with SDK on creation of new serial number.In normal case, we sill generate the Serial Number during Inventory Receipt by adding less or more the following code:...
View ArticleBonded to NonBonded transfer
Hi All, I have a requirement to transfer from Bonded warehouse to nonbonded warehouse.The price captured in nonbonded warehouse should be the original PO price in the bonded warehouse.I'm thinking to...
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I deleted three profile using T-Code RZ10, how could I retrieve?
Hi All, I met a big trouble! I accidentally deleted 3 profiles (DEFAULT, NSP_DEVBMGS00_MTDGAP02, START_DEVBMGS00_MTDGAP02) using RZ10, now my SAP Management Console couldn't start now....
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the error in phase 'DDIC_ACTIVATION'
Dear Masta, I finish update kernel, and spam finish.and now, i will update support packed, but first error is: I finish insert support packed to /usr/sap/SID/trans/EPS/inand trying execute ==>...
View ArticleExcel Integration in TM 9.0
Dear all,I'm trying to use the Excel integration for the rate tables in the charge management. The download of the rate table into Excel works. However the upload back to the TM system doesn't work. I...
View ArticleUser-Decision COMPLETED buti next step not executed
Hi Gurus, I have a very strange problem when approving user-decision tasks in my workflow using FM SAP_WAPI_DECISION_COMPLETE.SOMETIMES, the user-decision step becomes COMPLETED but the result in the...
View ArticleError during MIGO
Dear All, We are getting following error during MIGO "Account determination for entry RUBA BSX 0001 not possible" We have checked, there is a mistake in Material Master Creation. Accounting View of...
View ArticleliveCache index for /SAPAPO/ORDKEY
I'm a little bit confused about the LC-related indices. Why can't we find the indices in SE11? I mean, after implementing the BAPI given from NOTE 749824-secondary index on table /SAPAPO/ORDKEY,...
View ArticleSAP Business Objects Webi Issue
Hi, Can we use webi Previous() function in crosstab report. When i am using the same in crosstab report the previous value of first coulmn is getting displayed in the last column and it is working fine...
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Select where in formula "field"
Trying to create a report for time entered on a project with a project manager (PM). Starting with a transaction table that has an employee id for PM. Report needs a formula field in the first page...
View ArticlePDP Classic Scenario with SRM 7.0 EHP5
Hi,I am using Classic Scenario with PDP.PR is created in ECC and has source of supply assigned to PR. SRM is configured to have auto PO generated if source of supply is assigned in PR.Steps followed...
View ArticleIn ME59N, Service condition cannot be transferred from PR to PO.
HI.. I created Service PO by ME59N.But Some conditions of Service PR was not transferred to PO.- Service(SXXX) has info record. Why? * PR Condition.Info Record: PRS(Total price) of SXXX is...
View ArticleSBO Add-on not responding on start up
Hi everyone, We are deploying are add-on for our client. Unfortunately we are encountering an error on 2 of the client PCs, the add-on works all other client PC's without problems. Upon...
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SAP ABAP Adobe Form about break up line in the same Itable
Dear We are facing a problem on printing some forms like the layout below.As the image attached ,there is a blank line in the middle of body .But in layout designer, we only got a body, no bottom...
View ArticleIn BPO at the time of selecting material as category M it is taking as WBS...
Hello Everyone!! I am getting problem in BPOI created one BPO with name - 1234in Unit Costing Estimation screen (Second screen ) when i am trying to select any material with category M it is giving...
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Deleting project files
Hi, Can anyone guide me to delete the file from local repo . detailed description :deleted a file from project explorer and verified file is deleted from the local disk .but the file is present in...
View ArticleCost analysis of FG item in non valuated project stock scenario.
Hello All, We are working in non valuated project stock scenario . Material is assigned to the activity , MRP runs and finally production is created for FG. Now, problem is at production level cost...
View ArticleWhat is the use of Down Payment Tax Offset Acct in GL Determination
Hi Experts, Version : 8.81 PL 07 I have tested the AP Downpayment Request, and am getting below JE in Outgoing and AP Invoices. here, I want this DOWN PAYMENT TAX OFFSET ACCT to be debited in the...
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Keeping the WebRFC URL dynamic in Personas
I'm not sure if this is common knowledge so I thought I'd mention it In order to avoid a hard coded server name when performing a WebRFC, there is a very simple way to build the URL in a dynamic...
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