No batch input data for screen SAPMF05A 0302
Dear SAP Gurus, I am getting the below error while trying to post OTA for payment. Error: "No batch input data for screen SAPMF05A 0302". Kindly need your valuable suggestions. ThanksSreekanth
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Re: Child Orders Start date in Collective Order
hi,hope this helps, we need start dates of all the child orders should be same. thanks and regards,Solomon
View ArticleRe: Metadata config in SRM : Configure Generic Field Display on User...
Hi Shyam, 'Call Sequence' just specifies the position of field on UI but every new field always comes in a new line by default. Thanks,Anubhav
View ArticleRe: mass deletion of source list
Hi, We can generate and delete the source list collectively through ME05 transction. Regards,Karna J
View ArticleSAP HANA Cloud as backend for PaaS
Hello, Is there any customize license for SAP HANA Cloud that support PaaS model? The perspective is vendor perspective. In brief, vendor will run the SAP HANA cloud at any IaaS that support (eg. AWS)...
View ArticleRe: Performance issue with a zreport
Hi Shweta, You are getting two sets of data because A particular vendor can exists in more than one company code.Check your LFB1 table and give a particular vendor name (which is giving you two sets of...
View ArticleRe: Roles not found in GRC CUP 5.3
Hi Vijay, Attached screen shot shows the role selection screen . It has following parameters to search a Role.1.System2.Select the Tye of Access3.Application area4.Business...
View ArticleRe: Transfer Company Code to another Company Code
If i select Company code It should populate only those personnel areas related to company code but it is populating all personnel areas could you please let me know
View ArticleRe: Milestone Function to restrict activity release
Hi Pradeep, As sanjeev says release activity step by step. As per your example, In standard system it is not possible to restrict Release of activity 20 before confirming activity 10. you can create...
View ArticleRe: Incomplete results using uSelect
Hi Krishna,Thank you so much for your quick response! This really makes no sense; But yes, like you said, it always helps to have a second pair of eyes run over the script to see that there isn't...
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Re: One Material Code with plant wise difference Purchase Order Text
Hi, You may use the FM: Read_text for fetching the text. You can use the FM using the text id: LTXT, Language: EN, Object: MDTXT and name as your material code (in 18 digit length) and plant as shown...
View ArticleOperating concern activation in DEV, QUA and PRD
Hi, Please clarify on the below queries. 1) We have added a value field and Regenerated/Activated the operating concern in dev, Since it is a cross client effect the golden client also got updated but...
View ArticleRe: Better Performance in Dashboard
Hi Krishna, Query browser is any time better than BI Web Service so i will suggest to go for query browser only.And instead of tab component use lable based menu component and canvas (use dynamic...
View ArticleUnsupported browser message not shown for BSP iView
Hello, For a BSP iView, I want to restrict that it should load only with IE browser. For all other browsers, it should show some "user-agent not supported" kind of message. I have set following two...
View ArticleRe: CTS+ configuration:Deployment getting skipped
Hello Rishi, I think its correct.The same setting is working perfectly fine for other systems Regards, Pratik
View ArticleRe: purchase order update
Hi Tang Yan, When updating a document you need to make sure :Closing a line + adding a new line in one operation (oOrder.Update) will throw you an error.This is not supported. You will have this...
View ArticleRe: Travel expense transferred to FI, but not shown in the vendor (FBL1N)?
employee vendor is created ? best regdsSubha
View ArticleRe: negative value and quantity in vbak,vbap,vbep
Hi Use se16n EDIT Option and change the Quantity in - to +ve value in VBAP and VBEP.You can refer below link how to use se16n . Once you have executed se16n system will allow you to come and check...
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