Re: Error - Carrier is not assigned to any customers
Hi Naidu, Please find the below link may be useful to you. http://scn.sap.com/thread/1866565 Thanks,Suman$
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Sanjeev,Ok, i am checking with functional guide, but functionally in vf03 -> display doc. flow, they are showing.But again thanks. Regards,Shivam
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Re: Delivery date in PO
Hi, The delivery date can be given in ME2N report and it will give you the corresponding PO. Execute ME2N with delivery date range as next 7 days. Here, you will get the list of PO's. If you want...
View ArticleRe: check double entry in UDF
Hi, Actually my first SPTN is correct. Please follow the steps. 1. Add Entry to New Voucher with UDF value 123 2. Update journal voucher window 3. Post above voucher 4. Again add entry to New...
View ArticleBI4 hot backup recovery
Hi, We have installed BI4 SP5 Patch on our servers with Oracle DB and we have enabled hot backup option in CMC. As per Admin guide, SAP suggested to use database vendor's backup tools in online atomic...
View ArticleRe: Delivery date in PO
Hi sunriser, There is no standard report under my knowledge how ever if you run these reports , you would get the delivery date for the corresponding material. Please try me2m, me2l,me2n, Run the ME2N...
View ArticleRe: User Profile in SD
Hi The status profile usually works with the SO type like OR, QT, IN, CR, DR etc. there is no option of assigning status profile to Delivery Document types.The logic is if you want to use approvals you...
View ArticleRe: Example errors in WebDynpro
Hello Brujo,Have you tried step-1 in the link which you have provided?. In the WIKI link, the sceen is designed with input field namely PLANT and in the wddoinit( ) method of view, they implemented...
View ArticleRe: selection-screen filtration
Hi Naresh, In that case you need to write custom select options in your report .The SELECT-OPTIONS statement creates a selection table which is basically an internal table that holds the selection...
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi Nayeem, Thanks for the reply,but links mentioned are not related with current issue at my end. Regards,Gaurav
View ArticleRe: Query - Day calculation backend
Even the post which contains only link without the support of text also gets rejected and that too without any reason.
View ArticleRe: PY US: Garnishment amount coming out twice for a period
Hello Experts, After some days of analysis, we ultimately concluded to write custom PCRs and inserted them before the UGRN function inside the Garnishment sub-schema. First we stored all garnishment...
View ArticleRe: Possible in BO Explorer or NOT ?
Please be informed Explorer is meant for Self Service in nature and gives more emphasize on visualizations rather than data. But as far as your requirement is being concerned it is possible.
View ArticleRe: Agent Determination is not working.
Hi, Check the Rule by giving manual values in PFAC transaction.All the parameter need for rule is transferred or not.Rule --> Task Binding check it out.Make BUDGETAPPROVER element type IMPORT AND...
View ArticleMaintenance certificate generation in solman 7.1 for satellite...
Hello,Can you please send me step by step procedure to configure maintenance certificate generation in solman 7.1 for satellite systems soon...............
View ArticleCan wage types going to NET income get balanced during posting to accounting?
Hi Gurus,We have a custom deduction w/t ( loan write off )tagged to net income and earlier it hit a particular G/L with debit entry. Now the client requires it to hit another G/L configuring of which...
View ArticleRe: Negative Values in Budget Program
Hi Steve, This is for ECM. Where in PECM_DISPLAY_BUDGET program, negative values are displaying in Distribution Budget and Own Rest. Do let me know how we can remove or delete, as i dont know from...
View ArticleHow to find out the documents cleared though F.13
Hello Friends - When we are trying to reverse Intercompany Payment document in FBU8, We see an error message for one of the documents - Document includes already cleared items - reversal not possible....
View ArticleRe: Configure platform search for BI4.0 sp7 in a clustered environment
Happy to see SAP Mentor Eric Vallobecame more active in SCN along with Dallas Marks
View ArticleRe: Afaria 7 SP3 + Relay Server + iOS Device
Hi, Its a paid. i think there are few certificate vendor which provide 30 days trial.
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