Re: Should i continue with SAP Basis or Jump to another SAP module?
Dear Abdul, this happens in BASIS, thats why, they tend to get hire wages than any other role because of it (depending on your negotiations or company Tech slabs). If I come on weekends, I do easily...
View ArticleRe: COPA Error - Document "1000000062" is not profit-related and thus could not
Hi Sanjai, I'm facing an issue related to Credit Notes without quantity volume. It is right to have Credit Notes without quantity, but we need to capture these amounts in COPA. When the CN/DN is posted...
View ArticleRe: BI-BO Data mismatch
Hi Gaurav, are you connecting through BICS or UNV? Which version of the tool are you using?In case you are using the formatted value for that key figure: What happens when you use the actual key...
View ArticleRe: General task list: component selection from BOM - possible in batch input?
Hello, We have the same requirement to load tasklists (change & create). We are using the function modules EAM_TASKLIST_CREATE and EAM_TASKLIST_CHANGE. However, i cannot get a non-stock BOM item...
View ArticleRe: MoreIntervals button missing
hi, After activation of EA-FIN also still the "more intervals" button Is not displaying . Any Thoughts..... Regards,Kumar
View ArticleRe: SAP SD-Guide me.
Hi Balaji, Thank you so much for your valuable comments.. Can you please tell me how can i improve my SAP SD skills.From the basic stage what are all the things that i need to concentrate on it....
View ArticleRe: Rebate Agreement report development
Hi Chirag, Here are the tabel which would be sufficient in your case .VAPMA: sales order hsitroy by materila,VBAK : sales order headerVBAP: sales order itemVBPA : partner VBKDKONV Thanks,Siva.
View ArticleRe: Tables not visible in PB 9.0.3 / sql server 2008
Hey Miller,If you right-click on the Tables folder and select "Show System Tables," do any tables show up?
View ArticleRe: BRM - Role Generation not possible - "Destination already Exists"
Hi Eva. How did you solve the first issue? That means the message error "Error unknow ocurred". With SU25? Many thanks in advanced. Best regards.
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Re: Integrate Web Content Browser
Hey community, does anyone have the sources of the idemodification.js and the KMPicker.htm? In the old par files they are not included anymore and the source links in the threads are old and not...
View ArticleRe: dropdownlistbox background changing to white
Solved! After another 3+ hrs of changing field orders, z-order & removing various controls to and looking at other datawindows, I finally found a datawindow with controls that didn't seem to have...
View ArticleRe: Pricing error: Mandatory condition #1(#2) is missing.
Hi Leon, I have check it again that my condition record is maintained in system. Please tell me how it is resolved by pressing enter and by clicking any event. Thanks,Nammi
View ArticleTrademark symbol issue in smartforms in WEB UI
Hi,you can use this tag <sup>TM</sup> your problem will be solve. Thanks,Nammi
View ArticleRe: Error - Load report failed.
Ludek!! (I hit the jackpot again LOL) I will check out the links. I was thinking along the same lines. However, it is weird that the data in the report will still show for the current parameter info...
View ArticleRe: Only output tax is allowed for account XXXXXXX XXX, XX is not allowed.
Hi Anil, I don't know whether you still access your scn account or not just want to touch base with you as I am facing the same problem while posting a MIRO. Its giving me an error " Only output tax...
View ArticleRe: GRC 10.0 - Duplicando IR
Oi Eduardo, Isso acontece com o processo normal de recebimento, porém apenas em 10% dos casos e em diferentes plantas. Isso é muito estranho mesmo. Usamos aqui a ECC 6.0 Nf-e 2.0 GRC 10.0....
View ArticleRe: Schedule lines as forecast demand
in std SAP, if you use for example str 50, the planned orders are of type VP and not convertible until there is a sales order arriving. However, if you use SA-Fct and JIT's, the planned orders are of...
View ArticleRe: Payement Method Supplement updation at document level?
Hi Configuration for the Payment method supplement (PMS) is done here: Financial Accounting >AR/AP>BT>Outgoing Payments>Automatic Outgoing Payments>Payment Method/Bank Selection for...
View ArticleRe: publish WS to SR error. HELP!!!
Did you ever solve this problem? I'm having the same issue. Ross
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