Re: BPs and subsidiaries
Hi Anaïs, To differentiate the data system needs some identifier from the user group (subsidiaries), in SAP CRM business role concept (role config key ideally) does provide the same. So even if...
View ArticleRe: Comment disappearing
Hi All,SAP is already aware of the issue and the error does not occur frequently but at times. The issueis not reproducible always. Not only is the comment field affected but other input fields in the...
View ArticleRe: Associated Master Data Load in Transcactional Cube 0PABN_C01
At transformations --> rule details --> read from master data will suffice your needs. Another design:With out those master related objects(that belongs to 0Employee and 0Person) load data to...
View ArticleValidations on Table View fields
Hi ALL, We want to provide Mandatory fields/validations on 3 fields in table view. Initially when the view is loaded they should be highlighted with RED mark indicating them Mandatory and if the users...
View ArticleMessage no. V1667 - Free goods
Hello experts, I have gone through the forum but got a question about free goods. How can I find out order reads which free goods condition record? By the way, I tried "analysis" in order but the...
View ArticleRe: How to upgrade ECC with ChaRM in place?
Thanks and about handling changes with charm in both landscapes?. Any info about that? cheers. Mariano.
View ArticleRe: CST not calculating on Delivery Charges
Hi, Could you please share the screenshot of GR accounting document. Regards,AKPT
View ArticleClik here to view.
Org Structure Isn't appearing in PPOM_OLD
Dear Gurus, I'm getting a very stranger error, All OM object Id's were uploaded through LSMW by using PP02, but when i checked in PPOM_OLD to see org structure I'm unable to view the Org structure view...
View ArticleDatasource append and data display
Hi gurus, I am aiming to add ZTAG1 from T052 into 0ven_compc_attr dss zztag1 field.At T052 key fields are MANDT ZTAGG ZTERM.I have ZTERM in the datasources structure. My code is as below. when...
View ArticleRe: Datasource 3FI_GL_XX_SI for Any Ledger not extracting data
Hi, I think you have are checking in RSA3 of customizing client.. can you check in other client and i did recently the same and there is no issue at all. also what is the status of the datasource...
View ArticleClik here to view.
Re: add amount of 2 time wage type into 3rd wage type and send to payroll
Dear Sharma, Kindly find below PCR will match your requirement. Time type are: 9005, 9006 Time wage type: 4005 insert this PCR in TM00 schema. Ur'sMohan
View ArticleRe: While doing Return GR through movement type 122 wrong batch is...
Is this a standard PO and normal GR ?Can you please share screen shot ? RegardsDev
View ArticleRe: delivery type relevant to MRP
Srihari,STO is supposed to disappear from MD04 in the supplying plant if you create a delivery for the entire quantity of the STO requirement. The STO is replaced by the delivery. If you had both the...
View ArticleRe: How to delete the last record of a particular field
Hi, If you want to remove the duplicate records, use sort for the fields and then do delete adjacent duplicates for the same.In your case, if Sno and Invoice are key fields, then you can use as...
View ArticleReport program to create sales order
Hi Experts, Iam new to SAP crm. I wanted to create report program for salesorder.Can anybody help in this. Thanks in advance.Anish
View ArticleClik here to view.
Re: Customer not ready to send free of goods back But he wants money back for...
It is an unrealistic expectation to think that if you have suggested to write in a certain way (be it the "correct" way); from the subsequent post the changes will be incorporated.I guess it's as...
View ArticleRe: CO Certification
Hi, I would like to know the difference between the course C_TFIN22_64 and C_TFIN22_65,does SAP added any new chapter in 65..? is there any changes in the certification question papers,because 64...
View ArticleRe: Process order %00000000001 has been selected for deletion
Solved..Change the customer number
View ArticleRe: Copy routine for shipment cost
That is from the delivery to the shipment, not from the Shipment to the cost document.As far as I know there is no copy control for the cost document. What exactly are you trying to achieve? What...
View ArticleRe: Customer not ready to send free of goods back But he wants money back for...
Hi VenuBusiness has to decide what they want to do in this Scenario .Business want to send free of cost delivery to customer or want to give Credit Note to customer . upon decision from business you...
View Article