Re: SPL Exclusive Terms
Hi Hari, I assume you are talking about SPL Exclusion terms. When SPL screening is executed, you can instruct the system to exclude certain terms from SPL check. These are referred as exclusion terms....
View ArticleRe: Upgrade kernel MDM
Hi LuisIf you are having schedule to upgrade the both instance, you can follow the SAP Note as mentioned by Benjamin. and you have to copy the Kernel file to "\\sysdec01\SAPMNT\SID\SYS\exe\UN\NTADM64...
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why is different between consumption and spare part material Amount in G/L
i don't know why is different between consumption and spare part material Amount in G/L ?l found the standard price was change in the last .how can i solve it and balance it??
View ArticleRe: Classification DataSource Enhancement.
Hi, You can add the classification data in Classification datasource....In case you need more Classification data....the just identifiy the Object from AUSP and enhance accordingly.....no need to write...
View ArticleRe: SAP APO system access for certification study
Alex,i agree with DB49 that attending the classes will help. But also remember 90% of questions in the Certification test do come the SAP course material and online help documentation. If your...
View ArticleRe: error DTP
Hi, Your requirement is not clear.....why do u want to keep data other then Plant 100 into Error stack...... You have options like....Start routine, DTP Filter.....wherein you can meet the requirement...
View ArticleRe: Search String Simulation
Hi again, If external bank code and posting rule are same for both the lines then text "BANK OF AMERICA" will work. Please check external bank code in your file and let me know, will tell you how to...
View ArticleBusiness Obejct: Read Parameter of different Method
Hi Frds, Might be its simple. But unablt to find in any site. Please help me out of it.In Business Object, How can we read the parameter of method M1 inside method M2. ThanksImran
View ArticleEmpty "KEY" attribute Error
We have upgraded to BI Platform 4.1 Support Pack 3. We are seeing the following error when opening reports containing drill filters.Empty "KEY" attribute (Error: INF)Can anyone help with the...
View ArticleRe: how to configure ach,wire transfer& bank transfer?what is the difference...
Hi Venkata, Both ACH (Automated Clearing House) and Wire transfer are electronically transferred payment types including bank to bank transfer. ACH - High Volume, Low value payments ( Usually not...
View ArticleRe: Strategy 50
Thanks for your effort to help me out. I have resolved the issue based on Mr.Srini's suggestion. I didn't notice that the start date was in the past for FERT.
View ArticleRe: PO Number
Hi , This field is used for "Split Purchase Order". In one PO if you use 2 different location warehouse then system will create 2 purchase order automatically. But you can enable this setting in 2...
View ArticleRe: unable to reconcille multiple subcontracting challan against single...
please give me qty details challn wise qty GRN Qty against the challan and also consumed qty(543) against each 101 material document. and the screen shot of j1ifq RegardsMaruthi S
View ArticleRe: Absence quota XX cannot be accrued by time evaluation
Hi Tahir, Please check V_556A_B where for Quota 30 - "no generation" which restrict the quota generation through time evaluation. Please check this. Thanks,Sai
View ArticleRe: DTW error when connecting to my local Server
Hi Rohith,Thanks for the feedback!Regards,San
View ArticleBPMon (RBPD) : Want to run RBPD but EWA is not configured.
Hi all, I want to run RBPD (SODOCA) through solution manager but the system has not configured the EWA yet. Is there any other alternative such that I can run the SODOCA (Solution...
View ArticleRe: Change Log Lost
Hi Nagarajan, It's BP and other docs I guess. When we checked it, we just have the logs of 3 days ago up to present. Thanks and Regards, Jim
View ArticleRe: Not able to pass values at udf type text..
Hi, The user defined field name is caps sensitive.So is it oform.item.items("u_udf"), or oform.item.items("U_udf"), or oform.item.items("U_Udf"), or oform.item.items("U_UDF") ?In your code are using...
View ArticleRe: I have issue like we created MIGO and posted, then we posted MIRO manually
Hi, If you cancel the material document, do the GRN again and then post the MIRO in the current period. Regards,AKPT
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