Re: Supplier not intended for purchasing organization message
Hello Madhan, sorry, i wanted to write: check OSS notes. Several deal with this error message. Regards. Laurent.
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How to activate Forward Error Handling in SRM
Hello Gurus, I got an requirement to activate Forward Error Handling in SRM. I have searched on SDN but didn't find appropriate answer on it. Even I found some link: PI/XI: Forward Error Handling (FEH)...
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Re: PA20 - Translate name
Hi Christian, There's an infotype (IT0182) that's designed specifically to store Asian names with local characters:Maybe this can help fulfill your requirement. Good luck!
View Articlecheque payment printout
We processed cheque payment to vendor doc# 150002388some alignment changes We reversed cheque payment entry ( reversed doc# 150002411)but now again we need to take cheque printout for the payment entry...
View ArticleRe: Overhead Cost in plant Maintenance???
Hi, Kumar overhead cost is coming from work center in order assigned for main.work center activity to be assigned due to cost is coming in your order. check your main.work center in IR03 once in...
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Re: How to copy from one Version to Another version using MACRO in BPC10.0
Have you done this: Microsoft Scripting Runtime? Vadim
View ArticleRe: Multiple Single Values (100+) via Bex Query
Hi Jonathan, you can pass multiple single values in a URL using the opendocument syntax:How to use OpenDocument with BEx variables Just be aware that there is a limit on the length of URLs in each...
View ArticleBAPI_USER_CHANGE for Productive Password fails
Hi We are trying to set the productive password in SAP system from external IDM system through BAPI_USER_CHANGE with Productive password flag set to 'X'. But it doesn't set the productive password and...
View ArticleTax is not gettting calculated in service entry sheet ML81N
Condition value of condition type BASB( BASE AMOUNT) is coming blank in service entry sheet.So TAX is not getting calculated in SES.Due to this NAVM(Non deductible tax) is zero.Whereas BASB has value...
View ArticleRe: Case Link GR-PO to LandedCost
1. I realize there is a mistake then I have to revise LandedCost by creating new landed cost Copy From Landed Cost not GR-PO Where did you get this idea or information? I got this info from my SAP...
View ArticleRe: Brarchive online backup failed on BI Ides system
Sorry it was a mistake. It is similar to ID8, Both have the same path
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How to Generate a new PERNR using HR_MAINTAIN_MASTERDATA in WD?
Hi Experts; Can I get some sample code for creating a new PERNR using HR_MAINTAIN_MASTERDATA FM. ???!!! I've created a some input fields in webdynpro using infotype PA0002 and depending upon those...
View Articlepayment run in APP (FI/CO)
Hi, I have a query regarding APP payment in FICO, while running APP it is giving msg saying payment run has been carried out, please tell me how to solve this. Regards,suresh.
View ArticleNo metadata exists for "PVTR", when publishing Bex to portal
hi,When we run any Bex query in theportal or from Bex WAD , we get messages saying "No metadata exists for "PVTR"" alongwith the output of the queries.Is there a way to suppress resolve this error OR a...
View ArticleLorry Number
Hi Friends, where we can see the Truck number in MM , Example :we are purchasing the material from the outside place ,we want to know the details of truck from which the materials are receiving to us ....
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Re: DS dashboard publication on Sharepoint Portal
update: It's probably a IE problem (Tested in IE10 and IE11) it's works on Mozilla and Chrome. There is javascript exception in ini.do file (On BI platform):
View ArticleRe: Publishing from BEx WAD to Portal crashes BW Server
Restarting the J2EE engine server and emptying the cache did it. thanks
View ArticleRe: Deski ----> webi conversion
Hi Bhargav,Pls follow the PDFhttp://www.boug.com/presentations/Deski%20to%20Webi%20Conversion%20Presentation.pdf hope it helps, Regards,Sundar Kumar
View ArticleHow to show these information?
I create a BO like this: business Business_Ojbects{ .........//elements node...
View ArticleRe: Planned Order
Hi Pradipta, In ECC by activating DIMP you can combine the multiple planned orders to single planned order. By using MILL_OC tcode you need to select the four planned orders to be combined and define...
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