Re: Netweaver Business Client Welcome Message
Hi John, Whats your SAP_BASIS SP version? Have you check SAP note 1378659 - NWBC known issues Regards,Rafikul Hussain
View ArticleRe: page customization for vendor registration
Hi Robert, As I said I don't have any idea how to enter into sourcing as I am new to this.I was going through the document but didn't able to understand how to login into SAP SOURCING.I am having my...
View ArticleRe: Change Cost center valid date
HI Madhu, Go to T code- KSO2 , Under Edit Option Select analysis period and select other analysis period and change valid from to valid to period . ThanksMuthu
View ArticleRe: Restrict Addition of same material double in BOM
Hi, With the help of your abap programmer at the time of BOM saving write a code to restrict the double entry of material. You can use the following user exit PCSD0005 BOMs: component check for...
View ArticleRe: How do we go about entering a credit note against a downpayment?
Hi , Do FBRA for Down payment clearing document ,which was generated through MIRO & reverse the down payment entry ,which was created through F-48. RegardsMani Kumar
View ArticleRe: ISU -> CRM contract replication in migration scenario
Hello Experts, Any ideas please. Regards,Ravi
View ArticleRe: Problem while start servers
Hi Dhaval , If you have experienced it on multiple installations it could be problem with DFO's Here we need to also check if the issue is from 1. Full build SP62. Upgrade from any specific patch of...
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Re: BODS hangs
Hi Santosh , 1-Can you please check that you have sufficient space into your installation drive(BODS,DATABASE). 2-Could you please tell what is the configuration you are using (BODS version ,...
View ArticleCash Security Deposit - Account assignment error
Hi, I think you have to check in "Attributes for main and sub transactions" view for mapping your settings. As I understand from your issue details is that you are trying to create SD at CA level i.e....
View ArticleRe: SAP report showing balance per cost center per GL
Hi Jim, Use mentioned reports where you can create your own logic's.S_ALR_87013611 - Cost Centers: Actual/Plan/Variance S_ALR_87013640 - Cost Centers: Period Breakdown Actual/Plan KSB1 Actual Line...
View ArticleRe: Customer Exit variable and Report Tecnical Name in Standard table.
Hi, This table only stores SAP Enhancements. It has standard enhancements which SAP has provided. Please check. Regards,AL
View ArticleRe: Underlay sections appears on next page
Hi Ahren, Instead of placing each address field in separate sections, why don't you place all of them one below the other inside a Text Object? When you right-click the Text Object, select Format Text...
View ArticleRe: Monitoring URL Link
hi you can try with interface monitoring align with BPMon.check out, like normal PI Channel Monitoring. https://websmp110.sap-ag.de/~sapdownload/011000358700000300442008E/IFMon_Capabilities.pdf Also...
View ArticleRe: Crystal reports deleting duplicate/similar lines
Hi Antonio, Make sure 'Select Distinct Records' is not selected in CR under the Database option. -Abhilash
View ArticleRe: cost is duplicated in COPA
Hi Jinying,There is no closed period check in transaction KE4S.You could also select update option 'Posting Without Check'.Regards, Gordon
View ArticleRe: pp/ds planning procedure
Dear, Please refer the below link,Standard Planning Procedures - Production Planning and Detailed Scheduling (PP/DS) - SAP LibraryAlso refer SAP note 439596. Regards,R.Brahmankar
View ArticleRe: C_T_DATA field unknown error in DS Enhancement
Hi, Can you share your piece of code so that we can understand what went wrong. Regards,AL
View ArticleSmartform header text repeatly get printed
Hi all,i have a smartform, which i am using in MB90 to get printout.The problem i am facing is that it repeadly printed for each line item.(See the screenshot).But i want to restrict it to print only...
View ArticleRe: GRC AC-Password self service
Hi Jebeni We don't have a full solution yet, Still looking into different options.Looks like we might have to create users on GRC System for them to use PSS Functionality.If anyone has a solution for...
View ArticleRe: Transformation
Hi Rajashekar, What antony suggested is the rightway to achieve. ALPHA is the conversion routine of infoobject 0GL_ACCOUNT. For INPUT and OUTPUT parameters try passing the Source_fields-0GL_ACCOUNT....
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