Error in Check payment forms (FBZ5)
Hello all,After posting in F-53 (Vendor outgoing payment) successfully when I go to print payment forms (FBZ5) I am facing one error and it shows that Line item for outgoing payment cannot be...
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Re: selecting report output based on seclection of Input control
Hi sorry please right click on a vertical table. then you will see that screen create a 3 vertical table in one reportand the select on vertical table and right click on that table and write the...
View ArticleRe: Method for transfer data from legacy to SAP system except using...
Does it sound like Windchill?BAPI's might meet your requirements?
View ArticleRe: DMEE elements -> Different output creation dpending on the case
Hi Imer, You can create one element and two atoms. And in the atoms nodes, you can set the conditions in the "Conditions" button.Best Regards
View ArticleRe: SAP Mobile Platform 3.0 (SMP 3.0 )
Hi, SMP 3.0 architecture is different than previous release of SMP 2.3 or SUP 2.x. It is based on OData. There is no workspace in smp 3.0. When you install mobile SDK 3.0, you will get supported...
View ArticleAsset incomplete
Dear Experts, I have created as asset through PO and I have set goods receipt check for it. not that I want to do MIGO for that asset, I receive following error: Asset 1100 111000000000-0 is...
View ArticleRe: Dialog Instance Installation
Hi RB, I have test that the installation is successful as note 1701575, and the supprie to me is that new DI kernel and patch is automatic changed to same as CI after installation, who can tell me the...
View ArticleRe: HTTP Proxy Connection for sharepoint-webservice endpoint in SMP
hi, i want to convert sharepoint service in soap service for SMP 2.3. Should i follow same blog or other process is required.Please some one help.
View ArticleRe: Email content is different between SWI2_FREQ and SOST when deleted the...
Hi Modak Gupta, Can you please give an idea that where i can check the workflow definition since i am new to WF.! So that i can see the missing binding values as you mentioned earlier. Thanks.
View ArticleRe: Asset not depreciated fully
Hello Ravi,I have the same problem but I don't know how to manage the second phase e which are the correct setting of depreciation key. Could you help me my topic is:Close Depreciation after end of...
View ArticleRe: insert into mseg extremely slow
Yes, but we already had implemented what they suggested.
View ArticleRe: Carry fwd all items to the current fiscal year 2014
Hi, Do you use automatic budget posting? You should check these OSS notes:1620682 FMFG_ABP017 for PBET commit.budget on change of PO del.date 1170291 Automatic Budget Posting: error message...
View ArticleRe: FIORI on Hub vs Embedded Server
Hi Ananth, It's the same as the official installation guide for SAP FIORI. Your basis administrator just need to make sure the that RFC connections are working properly. Thanks, Melanie
View ArticleEHP7 Upgrade - Is 4.6C supported on Win 2k8 R2?
Hello, Ive a scenario where a 4.6C NUC system needs to be upgraded to EHP7 on Win2k8 & Oracle 11. The instance currently sits on a Win 2k3 box with Oracle 10.Now as per the below OSS notes As per...
View ArticleRe: Distribution Rule field
Hi ParavathaSolai Inv13 is for distributed Freights ... For the distribution rule check with the Inv1 - ocrcode Hope Helpful RegardsKennedy
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Re: 0comp_Code master data Texts display
Hi, have you checked the short,medium and long text at info object level 0COMP_COMDE.if yes check the text data for the OCOMP_CODE.
View ArticleRe: NFE 3.10 função J_1BNFE_OUTNFE_CREATE sem parâmetro para veículos.
E ae Mauro, blz... estamos com todas as notas aplicada e na nossa versão continua com este parâmetro desabilitado. Portanto uma solução standard ainda não temos.
View ArticleRe: SAP FIORI LEAVEAPPROVAL - Scenario configuration does not show in the...
Thanks Masa, I was expecting your reply and here you go! Ok - i will check as per the link. Meanwhile the Scenario definition config for workflow and Leaverequest is still there or that also changed ?...
View ArticleRe: Retro difference to be posted in FI
Hi Sankarsan, The case is in Jan 2014, EE was in A Cost Centre and in March 2014 he is moved to Cost Centre B w.e.f Jan2014 retroespectively. Requirement is when transfer initiated in current March...
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