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Re: Data Inconsistency of BUOM in Material Ledger Tables

Hi..We have experienced this problem before. After apply this note, this problem is not occurred more.You can execute MM02 transaction using LSMW t-code because  you have many material with the problem.

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Re: SAP BO does not execute scheduled reports..

Hi, Please post if any error message here. Thanks & Regards,Nagarajan

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TARGET TO DATE PPM

Hi ,   I am trying to display won and expected opportunites in the bar chart in target to date ppm. However I am unable to get any values in the bar chart. I am not getting any values for the context...

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Re: How to handle fault message when getting error HTTP 500.

It´s happening when the EndPoint - Webservice Receiver doesnt asnwer or there is error, if the call is syncronous do not receive any asnwer back, you got this error 500. Also if you dont use SOAP...

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TO convert ITAB INTO PDF AND SEND EMAIL

I created this program. The email with PDF is coming in SAP Business Workplace(SAP Inbox) (Tcode-SWBP), but the pdf contains junk characters.Can someone help. I took this program from the discussion...

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Re: Capacity scheduling with SAP MRP

Vijesh,If:1.  You have created work center capacities that are relevant for finite schedulingand2.  These work centers are used in your routingsand3.  You run MRP with 'Lead time scheduling' parameter...

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Re: send xml file  as attachment

Deepika,      I have solved my issue, cause when read the DATASET to <hex_container>, I used 'sy-subrc' to depend whether the DATASET be read or not, if the left content of the file less than 255...

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Re: How to create AddOn ard File?

Hi Vikas,you can also embed your xml resources in your addon exe.this way you dont need to add all the xml files in the installer. see this post for more info...

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Re: Legacy payroll result upload in SAP System .

Hi Remi, Would like to take this chance to enhance my knowledge,  I believe 221 is used for Pay results Adjustments for all the WTs, but Tanuja was mentioning of 1st quarter to be uploaded into the...

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Re: Dynamic JOIN Path

Try this. Need to create a derive table. Select measure from table_ISWhere ‘IS’ = Prompt(IS/WAS)Union allSelect measure from table_wasWhere ‘was’ = Prompt(IS/WAS)    And create a measure using this...

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MIRO error - Incorrect doc.no.: $ 2. Select document number between...

Hello MM gurus,We have a peculiar problem, this typically happens only in the beginning of the year, since the accounting dept wants anything GR-ed in previous year(December) should have MIRO invoices...

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Re: Payment medium

Hi Usha,                           PMW is an alternative to the standard payment media print programs. you can use PMW in addition to standard payment media programs ( 60 Standard payment media...

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Re: For some of the CVC's, in the same data view, from the current date to...

Hello Abhimanyu, You will need macro to handle your scenario. Sample macro will look like below.Two important functions which are required in the macro are : ACT_IOBJNM_VALUE and ROW_INPUT. SAP Help...

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APO Demand Planning weak points / Most common enhancements

What are some of the weak points you saw in APO Demand Planning - Meaning some feature which you think is not working as you should work and some feature which Planners/users complained about. What are...

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Re: Billing Released to accounting

Hi Phani, You are welcome.  My offer is to repeat the same issue you face in my system and below is what i've tested in my ECC 6.0 environment.  Without Posting Block Checked in Billing Doc...

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Connecting NW system to ECC - Transport Management

Hi Experts, Is it possible to connect a NW system (NW 701 - Java AS) with ECC system (ECC 6.0 SP08 on NW 7.0) and transport developments from one to another?Is it possible to transport or will it lead...

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Re: Quick question about SAP Security analyst responsibilities

Hi DB, That may be a good personal strategy to position yourself in a contract or even globally as a subject matter expert. If you are deep enough into the end-to-end MM, WM and PM implementations then...

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Re: Update Outgoing Payment Row Data(Account Type)

Try this.                     Dim oOutgoingPayment As SAPbobsCOM.Payments                    oOutgoingPayment = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oVendorPayments)...

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Re: Remote function alternate works and fails

Hello all: Finally we discovered what was wrong with this. It had nothing to do with SAP, the problem was in the remote function. After restarting the application server it all started to work well....

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Re: AWS Billing Alerts

i don't use alerts as it's too much hassle (maintaining a sort of a tier system). just make sure you don't leave an instance running and other costs will be manageable. i compare it to keeping on...

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