SAP Process Integration Designer issue
Hi All - In NWDS 731 - SAP Enhancement Package 1 for SAP NetWeaver Developer Studio 7.3 SP01 PAT0000. We've got a dual stack PI installation. I went to Windows - preferences - PI tool configuration...
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LCM Override error
Hi all, We create a promotion user and provided rights that specific to Promotion Management. When I try to Import > Over ride file from file system I see the below error. Sorry, Promotion...
View ArticleSAP Solution On Demand Studio With SAP CRM / ECC Web Service Integration
Hi Team i have develop the screen mention in the link below..... Add 2 Numbers and Multiply 2 Number http://scn.sap.com/docs/DOC-30604 i have created Web Service in SAP CRM using Function module ( RFC...
View ArticleChange G/L account in GR for PO Subcontracting Processing
Dear Expert, With Our company process, when i GR ref to PO Subcontracting. I see there are 2 activites.1. GR the Finished Goods with MVT 1012. GI the component with MVT 543 indicator O Example: FGsA +...
View ArticleHow to reverse KEU5 posting manually?
Dear colleagues, please help me with the following issue. In one of the periods the user run KEU5 (Cost Center actual assessment) three times without reversal of previous 2 runs. So he get wrong COPA...
View ArticleFormatted Search
Greetings! I have a UDF in marketing documents that pulls the FrgnName field of OITM into these documents (marketing docs) on change of oitm.itemCode. Select T0.[FrgnName] from OITM T0 where...
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Implement ESS/MSS on ERP6 ehp6
Hi Experts, I have ERP6 ehp6 system in my landscape and want to implement ESS/MSS.Our plan is to use ABAP WD method for ESS/MSS and connect to existing Portal(Used for BI).1. 1. What are the...
View ArticleError FS217 while executing MIRO (logistic invoice verification)
Hi all,While posting an invoice, I face this error: "No taxes on sales/purch.are allowed for account 200213 SAME, S1 is not allowed Message no. FS217" Would you please help me? Regards.Mona
View ArticleDepreciation planned value showing differences for one fiscal year to another...
Hi All, Depreciation last run for the period of 11(2012). If we open Asset Explorer Depreciation planned values showing monthly for fiscal year 2012. If we check for the fiscal year 2013 planned value...
View ArticleDMEE XML File Encoding UTF-8/UTF-16
Hello, We have a strange situation in our system. We created a DMEE Tree CGI_XML_CT (note 1665873). Its works fine and XML file looks great. It has XML Encoding UTF-8 at the top. Now we copied...
View ArticleFBV0 POST option is disabled for Vendor Invoice
Hi, We have workflow intiated for Journals to post and not for customer or vendor invoice. But when i Park Vendor Invoice via FV60 and try to post it via FBV0, the POST option is disabled. No Problem...
View ArticleFixed asset close at fisal year
Hi, We would like to close the fisal year for the fixed asset. But it has a message saying we didn't close the previous fisal year.If the previous fisal year not closed, it won't allow us getting the...
View ArticleIdM 7.2 - Pass the license data when creating ABAP User
Hello! I'm trying to pass the license data to a new ABAP user via the ToSAP pass "create ABAP User" available with the SAP provisioning framework.I've tried with some ideas from the old post...
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Consumption Based Planning / mm-pp / based on storoge location
Document contains MM-PP module relations like a mrp. You will get a full example to configure your SAP system if you want. I will use mrp area based on storage location, activation of mrp area ,...
View ArticleF110 need to display debits and credits that comprise payable balance
Hello F110 Experts, We are using the F110 to make payments to vendors. We make cash advances to vendors as well as pay vendor expenses. Therefore, on a vendor account we can have both debit items and...
View ArticleAdobe document Configuration for multiple ABAP system
hi all, i have 1 portal system and multiple ABAP system. So i have question is it possible to configured the multiple ABAP System with 1 portal system. i have Netweaver 7.31 portal if possible then...
View ArticleF110 - modify file name after payment run is complete
We have an issue with our middleware (SAP XI) picking up a payment run file for dispatch even before the payment run is complete. We have tried different polling intervals etc but there seems to be no...
View ArticlePrerequisites for ESS/MSS Performance management in EP730 and ECC6 EHP6?
Hi, I would like to know what is the prerequisites to implement ESSMSS Performance mangement ?We don't use NWBC, the entry point of our HR system is EP 730. I know there are 2 types of PMs, OSA and...
View ArticleAuto Enrolment - UK payroll Issue
Hi Experts, We are implementing Pension Auto enrolment. I am facing few issues while running staging report. I have set up all features GBCHG,GBAE1.GBAE2.GBAE3 and GBAE4 when i run staging report...
View ArticleHow can you do time dimensions and non cumulative KFs in HANA, without BW
Dear all,I am trying to model a simple stock movement scenario using only HANA. No BW. Modeling to also Including the provisioning of data. I know this functionality exists in sap BW, but for now,...
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