Division in Header an Item level
Hi Experts, I understand that the Division is the criteria which is related to material and is actually maintianed in the material master.In that case, Why are we having Division maintained in header...
View ArticleFind Cost Center with Profit Center Info
Hi All, I have the profit center for my project, but I need to know the cost center linked to it. I had read the previous post and tried T-code CSKS(doesnt exist) , KS13 (no luck here). Anyone with any...
View ArticleCash Management Config Documents
Hi Expert, We are going to implement FSCM Cash Management for our client.Can anybody share FSCM Cash Management Configuration documents and business process. Thanks & RegardsPrashanta
View ArticleRe: Fixed Asset Item transferred from one location to another
Hi, Please create a new asset and use transaction code ABUMN as in case data has been already posted for earlier asset it would not allow you to change cost center. Once values are transferred go to...
View ArticleIssue with Deep Table view
Hi, I have created a Deep table view (Nested context nodes) similar to TPMOE component advanced search result but with Value nodes. 1. created a view with context node CN1 as tableview. Then changed...
View ArticleRe: f_init_global function without PFC
to be more specific,I need to allow the referenced PB assembly to use global variables from the calling .NET assembly.I tryed to use global structure but it does not get instantiated in the PB...
View ArticleRe: Decentralized Warehouse System - Movements
Reversal transaction VL09 & MBST are not allowed in decentralized environment. In my opinion you need to look for return PO scenario
View ArticleRe: Short dump when trying to change DTP status to 'green'
Hi, Instead of changing manually try by using following program program:RSBM_GUI_CHANGE_USTATE
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Re: Mapping Doubt
Hi Neelima,Provide your input and expected output (sample payload), requirement was not yet clear to try for me BR,Vijay
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Re: SBWP inbox not receiving mails
Hi Modak , Every thing is working fine but in above task TS92000094 when i check the syntax it is showing the error which is showed below .. Can u suggest me how to solve above error .. Thanks...
View ArticleRe: J/E wasn't created for Good Receipt (Inventory)
Hi, Please advice valuation method for above items. Thanks & Regards,Nagarajan
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Re: Moneda en SAP
Hola Lendder, para B1( Bussines one) La tasa de cambio la puedes visualizar en la tabla ORTT en el campo RATE; ahora bien revisando tu post, voy a dejarte a continuación una pequeña consulta basada en...
View ArticleRe: How to make storage location field mandatory in me21n using sap abap
Use ME_PROCESS_PO_CUST and either methodPROCESS_ITEM, there use GET_DATA on item, check value, raise an error message with macros mmpur_metafield and mmpur_message_forcedFIELDSELECTION_ITEM to set...
View ArticleRe: compare report
Hi Razif Use Except instead of union or intersect. It will provide non common row. As from your data E, F are non common so you can use except.
View ArticleRe: SBWP inbox not receiving mails
Hi Sandeep For terminating events, we do not have to do it ourselves - when you specify the terminating event , system takes care op maintaining the linkage - automatically - by design!If I remember...
View ArticleRe: Need help in grouping data Value.
Hi Samatha, thanks for the reply.The Rating for each country are dynamic and not limited to AA and A it may increase so we cant make it static in If condition.will it be possible to make it dynamic and...
View ArticleRe: Users Export getting timed out
Hi, Since it is Standard application you can increase the DefaultExpirationTime parameters for webdynpro applications and check it. Please refer the below link For EP 7.3...
View ArticleRe: Sap career in which module - reg.
thks kamlesh immediate respond..... as you said the SD is good, but SD means i have to be sales department experience know, i don't have sales & marketing exp how can i choose this one, my job...
View ArticleRe: Partner at delivery level
Hiwhen ever we are creating delivery with out any ref to any docand when ever we are creating billing with out any ref ..These will helpful
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