Automatic creation of serial numbers
Is there a way to get SAP 9.0 to automatically create serial numbers (NOT JUST SYSTEM NUMBERS) on creation of receipt. I can get the system to create a serial number record with a unique SYSTEM...
View ArticleRe: Kernel upgrade issue from 720_401 to 720_700
Sri Ram, We need to upgrade to 700 for all systems, As we faced the issue from 401 to 700 , is there any issue with 401 to 700 So that we can upg other systems to 401 to 600 and then 700. As this...
View ArticleLote y Fecha de Vencimiento de Articulos de una Factura o Entrega
Hola, Estoy comenzando con sap bo y se me ha presentando el siguiente problema, necesito imprimir la fecha de vencimiento y el lote de los articulos que van en una factura y en la entrega. Desconozco...
View ArticleRe: Update and insert sequence failed due to conflicting unique indexes on...
If you are unable to use Tx SE16 then could you query the table from the DB level ? Reagan
View ArticleRe: displaying 12 month rolling period measures on chart
Hi Rajeswari, I have made some minor changes but i am getting the required output.The new issue that i am facing is i want to display the label on the Xaxis as month names.currently its showing...
View ArticleRe: SUM Error MAIN_SHDIMP/SUBMOD_SHDIMP/SHADOW_IMPORT_INC
Hi, I ignored error in step MAIN_SHDRUN/ACT_UPG. Only one object was not active in MAIN_SHDRUN / phase ACT_UPG The objetct is ISPS_BPST_DI Was that the cause of this error? Attached log.
View ArticleRe: Error when Create a bank statement
After testing, my proposal is a no go, for different reasons. So, only options left is to find a personalisation, the nearest possigle t Guatemala and which has the BSP processus and to raise a feature...
View ArticleRe: Standard practice for document type in SAP (Table : T003)
Hi, I belive you'll used the KA to identify that document is reversal document type of KR. Issue in Customized and Standard Sales Document Type - SAP Best Practices Check the blog below. JPA
View ArticleBudget Approval Process(Workflow)
Hi Experts, Our requirement demands using 'Appropriation request ' for budget approval process. Problem 1:CAPEX projects will be created across the different plants.Each plant has approves at 'Plant...
View ArticleRe: HTTPS calls to HTTP_AAE sender channel
Basically you have to import client certificate in soap ui to test. If you want help in configuring you might also want to see the below link How to configure SoapUI with client certificate...
View ArticleAUC report
Hi Experts, Is there any report to pull the costs(line Item) sitting in AUC per project? ThanksSrini.
View ArticleRe: Using IF deprecated condition in BPM
Hi Pragya,what is the filter expression that gave you the error? your filter expression should look like this: get(filterDO_Request_IP/IDOC/E1EDK14, "QUALF=008"),1)/ORGID Regards,Ahmed
View ArticleRe: Crystal reports connecting to Azure SQL database. The table x could not...
We're having the same problem, and can't find any answers here. Please advise: Why I can't see any stored procedures in the Crystal Designer when connecting to a Azure database.
View ArticleRe: Access HCI OData Provisioning from application outside HANA Cloud?
Ringo, Did you go through this? . It is failrly an easy...
View ArticleTSV_TNEW_PAGE_ALLOC_FAILED ST02
Good afternoon, colleagues. I need help The annex to the report, imebtsya system parameters. I have a question on several counts: 1. I have allocated under Page 20UGb but MaxUse shows only 1 GB...
View ArticleRe: CURRENT_TIMESTAMP Microseconds resolution
Hi Francesco, > According to the documentation I should be able to get a detail of 7 decimal digits, but after the first three digits all others are 0. Where did you find this info? I don't think...
View ArticleRe: edit Claim in Expert mode - No button "Maintain Subclaims" (FS-CM)
Thank you for replies! indicator 'Always Create Subclaim' does not affect thisand my profile with SAP_ALL ...
View ArticleRe: Read Source Package in End Routine
Hi, 1. Create an Internal table with Source Packages's Structure. 2. write "Internal_Table[] = Source_Package[]" in Start Routine. 3. Use the Internal table in End routine, Which will be available till...
View ArticleRe: Determine a repayment amount Message no TPM_TRL203
Hi Raju, I believe position outstanding is 0, that's why your getting that message. In your previous post you mentioned purchase and sale date due to that it is netting to zero position outstanding....
View ArticleRe: Icon Not Visible in IW21 transaction
Hi, I have explained how to modify this menu :http://scn.sap.com/docs/DOC-51232 regardsFred
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