Re: ATP Confirmed Quantity
Hi Vidya, please check your settings in OMCP for movements- goods trasfer e.t.c.. also OMCM for purchasing Regards.
View ArticleRe: Getting error in creating a new project for UI5
Changing workspace helped me!! 1.7 still works.
View ArticleRe: Vendor batch in MSC2N transaction not reflected in MCHA table
Thanks Maxim for the reply. I checked and could see that "Batch unique at material level" is selected. Can you please explain what this implies?
View ArticleRe: Standard cost for an condition type
Dear Mastan, This you can achieve through Standard SAP provided VPRS condition type to pick the Standard Cost of the material for that delivering plant from the material master. You need to include...
View ArticleRe: Restriction of Creation and Change of one Order type for user.
Hi Bhanu, Its good, if you have defined the departments in planner groups, then you can maintained authroization for planner group and work order type. On the other hand, how you differentiate...
View ArticleRe: Business Area is not inheriting from Org.Unit or Cost Centre
Hi Omid, Thank you for your quick response. It is showing is PPOME, but when we execute Hiring action, Business area is not defaulting in IT0001 screen which is support to be. - Bachi
View ArticleRe: OBJECTS_OBJREF_NOT_ASSIGNED in Solution manager 7.1 sp10
As Karthik updated 1959542 should solve the issue. I suppose you are presently working on LMDB sync with SLD if yes then note should fix the issue. Also refer note 1753601 for HTTP time out issues if...
View ArticleRe: How to check SAP Profile Parameters
Hello, usually profiles are placed in /usr/sap/<SID>/SYS/profile. There you will see DEAFAULT.PFL, which is default profile. And also <SID>_<instance>_<server> (or something...
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Re: Output problem in SAPScript
Hellohere's the code as- and code of WRITE FMform write_form.* loop at it_final into wa_final. CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'HEADER TEXT'* FUNCTION = 'SET'*...
View ArticleRe: How to move the index of table to new tablespace
You can use BRTools to move the table to the new tablespace.brspace -c force -o process,time -u / -f tbreorg -a reorg -tablespace PSAPSR3 -t 'MSEG' -parallel 1 -degree 1 -newts PSAPSR3MSEG -indts...
View ArticleUpdate infotype 0014 based on entries in infotype 0008
Hello Experts, We are storing only basic salary in infotype 0008.There are few allowances which are derived from basic salary amount but are to be stored in infotype 0014. Is there any way to achieve...
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Re: Personas: how to set the "Back" steping using Script button?
I'm talking about the box where you type transaction codes. Type "/n" in there and you'll go back to the initial SAPgui screen. Record yourself doing that and put the script on a script button. In...
View ArticleRe: User Exit Maintenance Order Business Completion
Definitely, that is also the way.Not to take chances, (I had some apprehensions felt during debugging) I preferred the use of FM, instead of CAUFVD_IMP-IPHAS. I'll give that code too. KJogeswaraRao
View ArticleRe: Tape backup through DB13
Hi, I think your issue has been resolved please close the thread. RegardsYogesh Parthe
View ArticleRe: create SC without account assignment
do u mean i need to create dummy account assgnmnt or dummy cost centerwhy dummy cost center? if u mean i need to create dummy cc how can i control asset's good?
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outbound
Dear all， I have a question about outbound picking time,as flow:why the picking time always is 00:00,i hope the time is the outbound been created time, how to do this?
View ArticleRe: CATS_DA does not display properly
Hi Una, Can you please check if CATSDB table has entries with the two different cost centers? Regardssammar
View ArticleRe: MT940 not avalable in our system
Have a look into the OSS Note 13283 - Description of electronic bank statement formats and Note 106121 - Electronic bank statement formats.
View ArticleRe: MT940 not avalable in our system
Hi The best way is to ask your bank for the bank statement in MT940 format. However, for testing purposes, you may also look at program RFEBKAT0 in T Code SE38 Thanks & Regards Sanil Bhandari
View ArticleRe: Get removed tiles and gropus
Hi Vijay, You can use reset group which brings back to the original group setting.Managing Groups in the Home Page - User Interface Add-On for SAP NetWeaver - SAP Library When you drag the group to the...
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