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Re: Workflow at PR release
HI Giulia, If you copied same standard workflow 38 means. After Release at approver level,You will get Release notification at Workflow initiator SAP inbox only.(Not in SOST because this place for...
View ArticleRe: BPC transformation files - Todays date
But what about adding some dummy ACTIVE_DT to the MAPPING section? Vadim
View ArticleTax code does not appear in GL Account Item
Hi Our SD consultants are getting below error message "OA Tax code does not appear in GL Account Item" at the time of Releasing to Accounts in VF02. From FI Side:Output condition type maintained in...
View ArticleMIGO error - Account determination for entry INT VST not possible Message no....
Hi, I get the following error while doing MIGO (Goods Receipt). I have maintained tax code and its properly assigned to info record. Account determination for entry INT VST not possibleMessage no....
View ArticleRe: Using PARTNER_UPDATE BADi
Hi Sankar, How are you updating the BP ? If its GUI, then this thread might help! : BADI to check and update field in transaction BP through WEB UI Please try the code given at the end of the thread....
View ArticleSaphostagent not able to gather data in JAVA MC
Hi, Saphostagent not able to gather operating system data in JAVA MC ,displaying message saphostagent not started or not installed . Can someone help me on this ? --RegardsPraveen
View ArticleChart of accounts blocked .creation of accounts not possible
Hi SAP Gurus, when iam going to create G/L (New) getting error i.e Chart of accounts COAR blocked: creation of not possible . could you pls suggest me to resolve . warm regards. Suresh.
View ArticleRe: invoice automatically blocked for payment when vat is added on miro
Hi, please check in the PO level whether you have given UN tick the GR/IV based or not .if you have UN tick then you are doing MIRO posting system will automatically go for Auto block that is R...
View ArticleRe: Suggestion Required
Hi Sudhakar, Kindly follow below links i think it will help you http://www.citehr.com/202911-sap-authorized-training-siemens-advanced-abap.html http://scn.sap.com/thread/1381947 still do you have any...
View ArticleDocument Setting Authorization
Hello.. I have defined a new document serial for "Business Partner". I want to prevent user from choosing manaul code when defining a new BP. how can i control this? . is it possible to create new...
View ArticleRe: Internal Order budget for PO with GR and IR in different years
Hi Mustafa, This really helped a lot. One more query, say GR was done for Rs. 100 and now IR is received for Rs. 110. How to accommodate this excess of Rs. 10. ThanksDeepankar
View ArticleRe: Error when inserting BEx Query
if you are using the SAP BW netweacer connection then check the KBA 1484847 which has prerequisites for this connection
View ArticleIssue in Rebate Process
Hello Experts, Please help me the below scenario how to fix. This is important for me to fix.No one has replied so far. Please help to share your knowledge. Created Rebate agreement and rebate value...
View ArticleRe: Sybase Replication Server - Legacy DB2 to SAP/CRM (Oracle)
Mark and Kimon, Thanks for the insight. I have gone through the Sybooks Online and it is very useful but unfortunately there is no mention or relation with any of SAP applications. I will try the SAP...
View ArticleRe: changing O depreciation start date
Hi If you can open FI period, that would be the ideal way to do.. you will have to take exception approvals to open the PY in OB52.. Since your AA is not yet close, am sure business will be open to...
View ArticleDynamic Hyperlink on Variable in Web I.
Hi, Client Tool Used : Web IBack End (Data Source ) : SAP BEx Query. 1) I Need Dynamic Hyperlink on New Created Variable(Variable in Web I). I want to give user Edit rights of that Web so...
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Re: Complete inspection lot usage decision without stock posting
Hi, Looking at your inspection lot status, it reflect that it is not stock relevant inspection lot else, it would have SPRQ, SPCO or SPST. Since there is nothing out of these, You cannot post the stock...
View ArticleRe: Event reported in EM to update ECC object
Hello Shubh, queue should only stop when the system is not available or any error occurs.If you click on the queue entry in transaction SMQ1 in EM system is there any error displayed? In EM config is...
View ArticleRe: Geeting issue inn the interactive ALV in 2nd screen
Hi Kiran, I have already clear the fielscat but still in 2nd screen columns are repeting Thanks
View ArticleRe: Purchase requisitions Workflow Route, Release Code & User Name ?
Its simple instead of EKKO you use EBAN.(Field names are same as i mentioned before) To get the Approver person for this Release code you have to check table T16FW. Work item related details : FM...
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