concatenate UDF's to create uniform item description format
Hello Experts! Duplicated items are giving us a headache. We'd like to set a uniform item description. Since we can't control how the user encodes the description, despite the numerous times we've...
View ArticleRe: JSPM Inbox not showing all the support packages
Hi,What's the version of your system? Please double check the STMS directory where you are placing the file is same as mentioned in the profile of portal. Please check what is the version of kernel in...
View ArticleRe: Multiple payment terms required
Hi Naren, The system is not accounting properly because the finance team is running the VF01 for a billing plan line that has due date for three months later or whatever out of the current fiscal...
View ArticleRe: Tax classification for sales order before ECC
Hi, I am sure you must have done some of the analysis already on these points but it does not harm to do it again: 1) Check the Customer Master and check the Tax Category of the Customer to make...
View ArticleRe: Price is not copied from Individual Purchase to Purchase Order
Hi, Shashank Thank you for your reply!If they put "As net price" into PO price field(EBAN-BPUEB), the price would be copied from PR to PO with or without PIR according to MM colleague saying. So what I...
View ArticleRe: Serial numbers for SO IDOC
Hi, While I cannot say for sure which segment it is for sure, but I can definitely say that this should be a standard feature and not something new you should create. Thanks.
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Re: Average / Median values in SIS totals
Hi, Sorry for not being able to answer and yet responding to your question. Just wanted to say that -> Happy to note that people are still using SIS Been a while since I used it. You could check...
View ArticleRe: Data upload in production
Hi, As Narendra mentioned, this seems to be a pure authorization related issue which can be sorted by your managers. Normally, in some of the companies there is a Emergency / Temporary Log In which...
View ArticleRPTCORPOST/RPTARQPOST not working
Hi Experts: We have scheduled the two background jobs, but after the requests are approved, the are not posted by the two schedule. The screen variant are set properly. When we run the reports...
View Articleauthorization check in SE19
we have one enhancement ZCO_authorization_CK in include MKAL1F99, obkect program: SAPMKAL1, details:Enhancement Implementation Point/Section\PR:SAPMKAL1\FO:SAVE\SE:BEGIN\EI but I can't see the code in...
View ArticleRe: in IDES System i want to delete all information bz i have made so many...
Dear i have done as per this link but once again i am able to see all data http://saphelpdeskinfo.blogspot.in/2011/08/client-deletion-scc5.html
View ArticleRe: I just can't add any user into ENVIRONMENTSHELL
Hi,all: Thanks you all very much,I solve the problem by deleting the existing VM and setup the VM again,and I just do as before,than I can add my user to APshell. Thanks Again. Best...
View ArticleRe: I need a SP for BP
Hi, If you use only number in customer code, end user may find difficulties during creating marketing documents. Regards,Nagarajan
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Re: Details Only Macro Behaviour during execution at drill down
Hello Borat, Yes, you're right, it is somehow confusing with the setting 'executed only on detailed level' in the macro After step 5, I would expect KF2 has the same value as KF1 at drill down by...
View ArticleRe: .CSV file from SAP PI to External Source without Webservice/Soap
JAVA proxy is not recommended approch and it involves lot of efforts to build.
View ArticleRe: disp+work stopped
Hi ,Has there been any changes in the network or DNS? *** WARNING => DpNetCheck: NiAddrToHost(1.0.0.0) took 4 seconds***LOG GZZ=> 1 possible network problems detected - check tracefile and adjust...
View ArticleRe: Exchange differences in partial payment transactions
Hi Andrea, The foreign currency gain/loss produced from posting in foreign currency will only be generated by the system after the whole payment had been made and the account have been cleared.The...
View ArticleRe: What could be limiting the number of rows being returned?
Ah, that's it! The Query Options for the universe are set to limit the result set to 5,000 rows. I forgot about that setting. Thanks!
View ArticleRe: campo que vincula factura de cliente con sus anticipos
Hola Jorge, Compruebe cómo se informa al SDK. Saludos, Marcelo Silva Santos
View ArticleRe: 0HR_PT_2 delta problem
Hi Bill, Please check below discussion, might be informative. http://scn.sap.com/message/4527811 Normally HR Team they enter data ex, basic pay/
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