FBZP different Max limit and amout limit in bank determination
HI: FBZP there is "Maximum limit" in company code level/payment methodwhat is differnt with "Amount limit" / Availble for outgoing payment in Bank determination. I have try to create invoice with...
View ArticleESB- Referece criteria
Hello Expert, I've been try to find the solution for the below requirement from my client and couldn't find any feasible solution, Hence thought to take expert advice on same. We have a requirement to...
View ArticleHow to add an extra column in an already existing table maintenance generator
Hi, I've created a TMG for a z-table.Now I've added a new field in the z table but it's not coming up in the TMG.Please suggest how can I add that new field in the existing TMG. Regards,Mandeep
View ArticleTwice condition records for same condition type.
Hi All, I am facing the problem that when user input the amount in the sales order item in overview screen. It will has twice condition records for same condition type. This condition type is...
View Articleoption to release a perticular lineitem in PR when it is forced to be only...
Hello Abapers , This is my first thread hope to get an answer ) Here is the SCENARIO -- One PR with 3 Line item (10,20,30) ---> 10,30 released and are converted to PO . First the user want me to...
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SAP ERP Central Component - Financial EDI Interface (FI-EDI)
FI-EDI connects a bank communication system to SAP solutions. Bank communication systems perform the following tasks related to EDI processing:Conversion of data - IDoc to and from EDI message Message...
View ArticleProblem in changing Production order components.
The problem is happening while changing components in Production order.Take a look at the source code.data : IS_ORDER_KEY TYPE COXT_ORD_KEY,IS_ORDER_COMPONENT_KEY TYPE...
View ArticleCross Company - Different Sales Area - Intercompany
Dear Gurus, My client having the following requirement and having one issue while I am processing this. My company book the provision of rebate at company code 1000 sales area 1000+10+10, and customer...
View ArticleSAP Financials - Electronic Banking (FI-SBS)
SAP Integration Scenario"Certification for this integration scenario with the most recent version of SAP solutions is available only upon request, if SAP resources are available. Please contact SAP...
View ArticleSmartform texts are getting overlapped by ash symbol (#)
Hi Gurus, While executing the smartforms in development server with the help of standard output device(LP01) all smartform texts are getting overlapped by # symbol, kindly help me to resolve that...
View ArticleFailed to connect to OLAP Source
Hi, We are currently facing an issue with the following scenario (BI 4.1, SP2). - Webi report over Bex; user logs on via LDAP authentication and is SSOed to BW via STS - For a single-user refreshing...
View ArticleHello
Hello Sir I m trying to create a bdc for article open in sap is retail for t code mm41But I have no idea about it can u plz guide me
View ArticleSAP Financials - Travel Management Credit Card Clearing (FI-TMC)
SAP Integration ScenarioCertification for this integration scenario with the most recent version of SAP solutions is available only upon request, if SAP resources are available. Please contact SAP...
View ArticleNot able to see the output in sost when sending the image in email body
I am sending the image in email body and when m trying to see the output in SOST then it showing a page 'you are not connected to the internet' I am able to see the output when m saving local objects...
View ArticleNeed to Modify VBEP-CMENG using SD_SALESDOCUMENT_CHANGE
Hi Friends, We are facing problem while using SD_SALESDOCUMENT_CHANGE Function Module. Our requirement is we need to modify the Rounded Qty through Z report for specific Sales order Schedule lines....
View ArticleERROR 999999 LOG FULL
Hi Experts, When my team is trying to upload data through LSMW. Every time there are Facing these error "message number 999999 reached.log is full". Can anyone tell me what exactly these error is and...
View ArticlePGI done , not as per latest shipment date in FD
Dear Consultants, kinldy give the solution for the below issue .financial document is created and the latest shipmnent date is 15-03-2014 and as per this shipment date only system has to accept for PGI...
View ArticleWorkbook does not contain any input-ready variables
Hello Experts, We have one workbook which is not reacting when click on REFRESH or SHOW VARIABLE.If clicked on VARIABLE screen it is throwing error "The workbook does not contain any input-ready...
View ArticleWhere do I find my way of SAP
Hello to allI'm Computer Programmer.My experience in programming, databases, and virtualization technologies Good experience and I want to learn SAP ..Where do I find my way of SAP and advantages and...
View ArticleBAPI_MATERIAL_SAVEDATA IS NOT UPDATING Mrp controller.
Hi Experts, to using bapi BAPI_MATERIAL_SAVEDATA for updating mrp controller in mm02, the following error is showing in bapi returns.MK102Trying to create: 000011909876521525 SHLL ____ ____...
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