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Wrong GL in billing document
Hi Experts Please see the below two entries both have condition type JEXP account key EXD and Tax code A2. But in one document Excise entries are going in wrong GL. Please guide how I can check the...
View ArticleDelta Miising from DSO
Hi Experts, I have a serious situation in Production.We have a delta DTP load from DSO1 to DSO2 on Weekends.DSO1 will get daily deltas from different sources.As we a request to do a selective full...
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HCM PROCESS AND FORMS Using FPM FORM Convert to PDF
Hi All, This is my requirement. I have a HCM P&F using FPM for one of the process. At the end of the process i need to convert that FPM Form layout in to PDF (Same Layout at...
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Blog It Forward (BIF) Chain:
Click here for information about the Blog It Forward challenge. Follow us on Twitter (#BlogItForward or @Moshenaveh) or on G+. Blog It Forward (BIF) Chain: 1. To the right, click Edit2. Enter your...
View ArticleSAP Enterprise Inventory & Service-Level Optimization (formerly SmartOps)...
In 2013, SAP acquired SmartOps, Inc., a long time SAP solution extension and leader in the field of Inventory Optimization. Prior to that acquisition, SmartOps educational material was available...
View ArticleMaking NET_PRICE field gray-mode in ME21N
Hi Experts, Good Day. Can anyone let me know How to make Net_Price field disable (Gray mode) basing on Plant in PO Items. When User clicks ENTER after entering Material Number, Quantity and Plant...
View ArticlePlant F4 help not coming Exactly
Dear All, I have added one new tab in F4 help of Material Field . That new tab is for material with stock, Plant and Storage Location wise. For that requirement i have added and its coming...
View ArticleHow to get the Count of records in a Collection
Hi, I am using a chart (makit) control in my SAP UI5 view and binding it to a oData Model using the following code. oChartX.bindAggregation("rows", "/DepartmentCollection"); I am also using Filters to...
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SAP SD Processes - Third Party Sales
Third Party SalesThe Third Party processes consist on a sales process in which a third party partner is involved. In third-party order processing, your company does not deliver the items requested by a...
View ArticleUnable to display data of an infocube and also unable execute report based on...
Hi Expert, We have a infocube 0sd_c15 which have one request having 7 crore records.We are unable to display data of the cube and also unable to execute the report based on that infocube. Dump:Category...
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nwa access error after upgrade to PI 7.4!!?
Hi, After Upgrade from NW PI 7.1 to PI 7.4 I get an error when logging on to NWA. Logon to Identity Management is OK and I get a pop-up to enter User + Password as usual. But when I want to access NWA...
View ArticleSubsequent invoice processing tab in customer master sales area billing tab
Hi Experts, I looked for the need of subsequent invoice processing tab in customer master: sales area: Billing tab. I searched for the previous answers regarding this and still in a...
View ArticleNo documents are showing in SOST
Hi Experts, I am unable to see any mail specific documents in SOST.All configurations are looking fine and mails are showing in SBWP outbox without any time/date stamp.This is happening in only one...
View ArticlePA document generated but variances not flowing in the report
Dear Experts, I have completed the CO Month end process. I have calculated the variances and settled. While settling PA document generated. Checked the same in KE24 with Record Type "C". I am able to...
View ArticleSybase ASE 15.7: latch sleep
Hi ALL! On database in moment of highly loaded take very big value for "latch sleep".Output of sysmon: Task Context Switches Due To: Voluntary Yields 722.1 8.8...
View ArticleSLD Data Supplier not push all data
Dear SAP Expert, We have problem with our information data in SLD We notice that every Java System would have below information in SLD:- Central Service Instance 01- Instance 00 We have set the SLD...
View Articleerror msgs not coming to bdcmsgcoll internal table
Hi experts, In BDC while using call transaction method Error messages not coming to BDCMSGCOLL internal table loop at fallowing code and tell me if you find any mistake if possible.
View ArticleDR Configuration on Window/Oracle
Dear All I need some clarification for DR configuration. I have production system installed on Window 2008 r2, oracle database 11.2.0.2 which MCS cluster as high availability option for ECC 6.0...
View ArticlePurchase Requisition workflow – To trigger based on certain document type...
Hi, Aim: To trigger Purchase Requisition workflow when Document type is ZMRO and Plant ‘0100’.Requirement: The Purpose of this workflow is to have an automated approval process. As of now, purchase...
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