How to make Purchase Order Line item Process type as Non-stock
Hi expertise, How to change process type of line item as Non-Stock through back end or as a PDI user while creating purchase order.. I didnt get any field related to change this fields in PO...
View ArticleIssue in subcontracting, BOM not exploding
Hello All, I am facing issue in Exploding BOM for a schedule agreement in ME38. That is when i create a delivery. BOM child parts are not picked, but its asking for processing components (child...
View ArticleDealer survey through SAP CRM
Dear experts,I am new to SAP CRM, would like to help in the following fields1. how to create a web based dealer survey form.2.How to create report to view these survey. Please guide me.kind regardsabhay
View ArticleIssue in Report in Production server
Hi Expert, I have one question.I hope, I will get good Ans from here. I have a program when i see in development server it is active but when i open and see in production server it is inactive....
View ArticleReport on multiprovider
Hi experts, I developed the report on multiprovider of two infoprovider and i have one common field like contract number and one of the field due date which is not available on other cube because of...
View ArticleUNABLE TO CREATE CLIENT IN SOLMAN7.1
Hi iam unable log ing with created client , i got error . unable to log in .. with 001 client i created and assign logical system , but unable to login with new created client regardsvreddy
View ArticleTax code Change is not reflecting in Tax display of schedule Agreement
Hello All, I have one doubt, When I am changing the Tax code B2 to B5. Tax code B2 Details: Ecess: 2% VAT: 14% Tax code B5 Details: Ecess: 2% VAT: 14.5% But in Schedule agreement, when i go to Item>...
View ArticleHow to create multiple Role in BPM portal ?
Hi All I need to create lets suppose 300 Role in BPM. Every time I have to create it one by one and is taking lots of my time. Is there any way to create multiple Roles. Please Help me out....
View ArticleReg Roll Out
Hi Every One I was assigned to a SD Rollout project , I have few doubts , 1.Imp dos and don'ts while doing rollout project. 2.Can any one provide me questionnaire i had searched in SDN regarding...
View ArticleWorkforce Viewer in HR renewal is not viewed.
Hello Experts, We have set up HR renewal FP 4.0 for our HCM system. We have upgraded to EA-HR SP19 and have also applied the notes mentioned in note 1701634. However i am facing an issue when i try...
View ArticleExtracting detailed information on auditing
Hi guys, My ECC system is based on SAP ERP 6.0 EHP6. I want to activate auditing such that I get detailed information on user transactions (t-codes) and values he has entered in these transactions....
View ArticleHow to reverse only numbers in a string not total string
Hi Gurus, i have string like this שוהם 9/2 ת"ד 1485 i want the string like שוהם 2/9 ת"ד 5841 i have tried Reverse string Function Module and CP '1234567890' logic also but it's not...
View ArticleRegarding production order confirmation BAPI BAPI_PRODORDCONF_CREATE_TT issue
HI All, I have issue with BAPI BAPI_PRODORDCONF_CREATE_TT, using this BAPI am able to create production order confirmation but its not working forgoods movment for movement type '101' & '261'. Only...
View ArticleYTD with and without abap code
Hi I can calculated YTD like 2 options 1) calmonth2 and calyear as variable and restrict calmonth2 with jan to calmonth2 user entry and calyear. 2) calmonth/year i can use and write abap code i=step2...
View ArticleChange of Counter wrt equipment in Strategy Plan
Hi expertsI have created a maint. plan- Strategy type-counter defined with equipment, saved it-scheduled it, call will be released in future. now I want to replace this equipment (wrongly assigned)...
View ArticlePersonas IW31 data entry into Partner & Additional Data tab fields
Hi All,I am trying to simplify IW31 transaction through personas in one screen.My requirement is that user will enter order type, functional location(both are in first screen) & I need be able to...
View ArticleUnable to access Q2 notification as GR material document in it is archived
Hello Friends, I am unable to access my old Q2 notification even in display, as GR material document referred in it is now archived. Did anyone faced this issue before. If I open the Q2 Notification, I...
View ArticleError in BSIK Table
Hi, We have an issue with Standard Table BSIK. First, when we insert values with Company Code& Vendor, table showing only 1 entry against that Vendor in Company Code 1000. Secondly, when we insert...
View ArticleFixed Asset SAP Business One 9.0 Configuration
SAP launched Fixed Asset add-on as the part of solution in 9.0 for all location.Below are the steps to import the Fixed Asset master data successfully. First of all Enable the Fixed Asset functionality...
View ArticleError while importing inobjects DBIF_RSQL_INVALID_RSQL
Hi Friends, While impoting infoobjects from dev to quality I got the error message as DBIF_RSQL_INVALID_RSQL Please suggest. Thanks in advance.
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