Re: Update without table comparsion transformation
Detect deleted rows - option is to capture the deleted rows from the target table after TCInput keys contains duplicates - the input key of source table will have duplicates Where did you see Detect...
View ArticleRe: is it possible to pass table fields(complex multiple fields) directly to...
hi, passing table fields meant like in UI5 front end i have a table with particular entries,when i click on create button,the whole table with all entries should be passed to backend service, as a...
View ArticlePassword failed too many attempts
HI All, I am very new to SAP and installed demo version in my Laptop. By mistake i entered wrong password thrice and it now says password failed too many attempts. I searched in the web and all says go...
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Re: Enquire KO88 settlement problem
Hi Ajay, I only find there are setting in "Raw-/Service Material Consumption" of source section. Does it means I need put in cost element: 32601001 in here? Rdgs,Emily
View ArticleRe: While doing GR (GRN) a value automatically gets posted to Price...
Hi Check your price control in material master, Price difference a/c always comes into picture when you are valuating your material at S- Standard price and price varies between material master...
View ArticleEHP7 Upgrade stuck in NTACT_ALTNT Phase
Dear Experts, Am stuck in the upgrade NTACT_ALTNT phase of the EHP7 upgrade Source: SAP ECC6.0 Target: SAP ECC 6.0 EHP7 In the preprocessing phase got an error in the...
View ArticleRe: Getting a error with red mark in the measures columns..
Hello Thorsten, Thanks for your information. But we are using Windows 7 systems. This error shows to one of my Power user.. But I never seen this error before.. ThanksPSN
View ArticleRe: Application server installation error
Hi Pankaj Just restart the system and try again in the same phase BRSS
View ArticleRe: Dates for doing Year End Closing and in which client
Hi Nabin, In addition to Mr.Ajay and all other expert's ,The following year end activites must be perform on or before April 1st. 1. Maintain the number ranges for FI documents - OBH2 (Copy number...
View ArticlePlease, help me. I am having trouble with ME2DP.
While I’m posting Downpayment using code: ME2DP the material document was not updated in ME23N (Purchase History).
View ArticleMessage no. VP210 Error
Dear All, When i am creating the sales order with a sales area it is working fine ,If i am placing the sales order with other distribution channel ,System giving errorShip to party is not defined for...
View ArticleRe: Getting the Outstanding Trade Receivables of a Customer
Hello Josef, BSEG gives FI document line items not Invoice wise line items. You can use BSID and BSAD table where you can get all line items. Like example you made payment against 2 invoices. In BSEG...
View ArticleRe: transaction Key PRD_PRA
Hi Ajay, Thanks for the prompt reply.. i have checked at SPRO. (PRA-Goods Issue and other movements).. but its not clear to me. Could you explain with an example. Thanks
View ArticleRe: BEx - Is it possible to restrict on formula.
This is quite simple. On the left side of designer, you can create new RKF and create like below. Finally you can drag this RKF into KF pane. Just drag your 0SALES KF into KF pane. Again drag 0FISCWEEK...
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Re: SBIW: Fill setup table by specifying period/date?
Dear Ramanjaneyulu, Thanks for you answer. I forgot to mention that the datasource are- 2LIS_11_VAHDR- 2LIS_11_VAITM I knew that on SAP BI side (infopackage) has a date as of a selection criteria.I...
View ArticleRe: ARQ: How to map AC fields with HR System???
Yes, I maintained HR as first in the sequence and all employees are maintained in 0105 and 0001 in HR system. Please advise. Regards,Faisal
View ArticleRe: Delivery note to print automatically when delivery is created
In the field catelogue there are two fields in the name of plant is available,kindly check the belowWERKS Receiving plant for deliveriesWERKS Plant...
View ArticleRe: help in new tds rule
HI I think, Please check in OBY6 ,Here check the check mark of Tax Base is net value,Whether it is ticket or not! Based on the system will behave . Regardsasuvamsi
View ArticleRe: Credit management should updated with confirm qty value..
Sudheer, Did you check the schedule lines of the sales order line item? As i said if you found two schedule lines( ie one for 70 qty in backward schedule line system confirms and remaining 30qty system...
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