SAP PM Query
Dear PM Experts , Please advise me on the below issue : An invoice has posted to PO . When the service entry was done to pay that "posted" invoice, I set the final entry indicator because it showed it...
View ArticleRe: sap main_newbas/xpras_aimmrg were negative
Hi, Is there any option mentioned "Accept Non server errors" on SUM screen .If yes accept the option & continue the phase. Regards,Gaurav
View ArticleRe: Difference between analytic privilege and package privilege
Hi, SAP HANA have several categories of privileges such as system privileges, object privileges, analytic privileges, package privileges and application privileges. For analytic privileges and package...
View ArticleRe: Schedule Line Date Showing in future in Sales Order though the Stock is...
Hi Farhan, System show future date when in order creation date stock is not availble in plant , can you please check MB5B that 12th may 2014 quantity is in stock or not. Regards,Deep
View Articleplease help me
i want to go interviews on abap please send me the abap real time interview questions for me.
View ArticleRe: Stopping a wage type from accumulating under Box 26 of the Canadian year...
Hi LiviaThanks for your reply!!! RegardsJP
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Re: Need invoice numbers for material masters.
Hello Jurgen, Yes, those are PO numbers of my customers. It worked using VBAK-BSTNK Thank you
View Articleformat issues with charts in Crystal Reports for Enterprise 4.0
This is urgent so any help will be appreciated greatly. I have set up a line chart where the X-axis represents dates, Y-axis sales, and the series is customer.The date is in dd/mm/yy format and the...
View ArticleRe: Custom message on standard ESS application
Hi All, Thanks for your input. I am closing the thread.
View ArticleRe: PM Order - System Status and User Status Update
Hi Anir, Here is the solution through User-Exits 1. To prevent user from Confirming the Operation using Tcode 'IW41'. User-Exit is CONF0001 ( Include ZXCOCU01 ). Just put the following code in this...
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Re: How to get userinformation by passing userid
Hi ,Ramesh Kotagiri 1) Depend DC :tc/je/usermanagement/api 2) Use UME API like this "UMFactory.getUserFactory().getUserXXX()",you will see many method to get user information. Regards,Shiyu
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Error trying to download Hana 30 days Trial
Hi, I was trying to download the Hana 30 Days Trial and I get this error. Can someone please help me with this?
View ArticleRe: Opening Balance Missing from Trial Balance
Hello Jayakanthan, I need your help. i have checked trial balance but two account are not display in trial balance,these account have already last year but not display this year. i have checked in OB58...
View ArticleRe: SPLIT command not working
data : lt_string type string.SPLIT lt_strcAT cl_abap_char_utilities=>newline INTO TABLE lt_string. Thanks.
View ArticleRe: DTP error -
Yes , Field Routine is used .But don't know what is issue.anyway Thanks
View ArticleRe: Dynamic page length in Adobe Forms for paper roll printing
In the end we just added a second page and expanded the content area up to the borders of the page. This produces quite a gap in the paper in between pages but we were able to eliminate it thru the use...
View ArticleMRP type PD for forecast
Hi, I am trying to configure the PD MRP type to allow me to forecast for the material. My settings are as below. My material master has the total consumption loaded in the forecast view. But no...
View ArticleRe: DTP error -
Hi, Seems like some data format was wrong. is this new data flow and old one.Have you faced any issue before? Please check this note - 954070 . Other than above message are seen any data or values at...
View ArticleRe: Help in understanding a PCR
Hi Jignya-Looks to be detecting if a split happened and setting in the temporary VAR table for some later use.-Work Center/Basic Pay table field APZNR is ** it drops through, when 01 is the first split...
View ArticleIntegrated Sales Process between two related companies
HI Friends, Would appreciate if any of you can share their experience on the above subject. What is proposed is that Company A and Company B (both under the same management and related) shall have an...
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