Re: Start screen does not exist in batch input data
It is because you cannot create the field entries without a dynpro i.e.: perform bdc_dynpro using ***** "(you must have a dynpro entry here)perform bdc_field using 'RF05A-NEWBS'...
View ArticleRe: Return from Plant to Store
Hi Mohsin, I would also agree with above solution provided. because Physical goods is present in the stock.Only document reversal has to be done my 202. and regarding p&l need to rectify with fin...
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Re: Cost rollup error
Hi, In that case, since your April is 1st period, give period as 01 and year 2014, then you need to allow your company code for the costing variant also like below.... Regards...Jose
View ArticleRe: how to use F-04 for customer invoice payment
hi, There is only screen difference only functionality is if you see all the posting entries system calls in background same program only. Regards,Raman
View ArticleRe: Fiori - Shopping Cart App Error
Have you defined Consumer type ?in Scenario definition ? Like Tablet and assign role for tablet SAP_SRM001_SRM_SHOP_APR Also post screenshot for error from Fiori . please provide the sap/opu link from...
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Re: My Agreements and contract document-Report
Hi Jaheer, Please refer below query SELECT <%RESULTS%> FROM <%SCHEMA%>.FCI_CONTRACT T2 LEFT OUTER JOIN <%SCHEMA%>.FCI_MAS_VALUE_LIST_VALUE T6ON T2.STATUS_OBJECT_ID= T6.OBJECTIDLEFT...
View ArticleJob is missing for the Position while creating Requisition in E-recruitment
Hi Gurus, I have a situation when I create new job requisition on the ESS. When I select the vacant position while creating requisition, the org unit text box is populated automatically but not the...
View ArticleRe: Points not getting accrued for LIKES
This one is standard (just you too are following many space)I am getting indication '+' in Activity.Note that there is often a delay between point attribution and stats update. (Also...
View ArticleRe: Material Ledger - Cost component structures assignment to company and...
Hi Marco,yes, these both are independent from each other. You will have no issue when these are different. It is very typical that you want to report different kind of information for activities as for...
View ArticleRe: issue is when we run FEBP it is show the below error screen , shows “GL...
Hi, Check the GL is is mapped correctly or not. check once the configuration OT83. Regards,Raman
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Re: VAT Ledger Statement for Slovakia
Hi Jan,thank you very much.Your solution helped . I used tax transactions type NVV. regardsJoanna
View ArticleRe: Docuemnt Cannot be Opened (Error Message no. 26107)
Hi Deepak, Its a content server and it has been checked in properly (Lock pad is locaked). Still the same issue.
View ArticleRe: Really strange promotion behaviour (Required dependencies not found)
Hi Hans, Please try the following steps. 1. In Promotion Management, delete the source system and re add it.2. For testing purpose, add the user to the administrator's group and check if you face the...
View ArticleRe: Error in STO - Profit center 2010 not found in controlling area 9000...
Profit center is working fine in other purposes. may I assign one profit center in different company code?
View ArticleFox Code:Inclusion of field which cant be used as field to be changed or in...
Hi Folks, I have a field and value for that field is made by user selection. Now, i want to include that field in filter used by the planning function. But my question is could i include that field...
View ArticleRe: in 7.3 to 7.31 upgrade the step PREP_INITS/SCANDIR_UPG1 is in running...
Hi Yogesh, Are you using any NFS mounted paths for the upgrade . If yes, you need to make the path local and then perform the upgrade.NFS paths may have issues with read/write and will make upgrade...
View ArticleRe: SAP-TRM certification Course
Hi Himanshu, Welcome to SDN. For certification you can log on to Training and Certification Shop , you will get the relevant information of certification. just give search term with FSCM. You will get...
View ArticleRe: Sales Order : Problem with incompletion log for items
Hi You should do this in USEREXIT_SAVE_DOCUMENT_PREPARE as you will have details in all internal table Nabheet
View ArticleRe: when i try to open se11 its shows dump.
Hi Once again do the full restart system and then check the SAP System. BRSS
View ArticleRe: Approval Producre DateDiff(DD,t0.DocDate,GETDATE()) < 2
Hi, Try this: Distinct 'True' from OPCH where Datediff (Day,$[$10.0.date],getdate()) > 2 Thanks & Regards,Nagarajan
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