Customer PO forward to Third Party
Hi, Expert We received a PO from one of our customer and created a third party sales order. The PR can be read from the schedule line. My client wants to add the PO number ( from the customer) to the...
View ArticleRe: Errors in SM13 and ST22
Dear Is Your problem solved then you can assign points to that Regards
View Articlefield reference in material type
Hi, In material type ERSA and ROH i have maintained same field reference key, but in ERSA val category field is optional but in ROH field ref key is in display mode. what can be the reason, pls...
View ArticleRe: Program to find use of tcode by users
Dear Your can use ST03N in that it will show which tcode by whom on what date it will daywise month wise week wise at the most it will show 8 days days in days ways Regards
View ArticleRe: Master Data in PP
DearMASTER DATAEngineering Change ManagementAENR Customer and priority AEOI Revision NumbersWork CenterCRHD Workcenter Header Data CRCA Workcenter Capacity Allocation...
View ArticleRe: PSA tables in MS SQL database
Hi Sathish Kindly refer the SCN links1. how to find the PSA tables - how to identify the psa table names in bi 7? 2. To delete the PSA & change log Table Space analysis through DB02 for PSA...
View ArticleRe: asset
Dear I have seen our friends answering, but a bit more insight to your questions. See if it helps. To see which FY is Open for Assets: 1. From FI Perspective: OB52. 2, From AA Perspective: Our Friends...
View ArticleRe: STO using sales order
Hello Lee, Got any solution for your query...? I am also facing same kind of issue... regardsAnish
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Re: Proration of Infotye 0014
Hi Zulfikarlos, As per your query you want to do the Pro rata on Infotype 14.Please go through the below step by which you can do it. 1. Assign PC 47 as a custom Z against your IT14 wage types. Then...
View ArticleUsing Case Statement in HANA SQL SELECT(CALCULATION VIEW)
Hi I am trying to check the usage of case statement in SELECT. Example: The partner fucntion table -> VBPA we have data as below for sales order '12345' VBPA-VBELN = '12345'VBPA-POSNR =...
View ArticleRecording position management: Error during distribution
Hi, when i executing TM01 the following error was appeared. Recording position management: Error during distribution 1111 Message no. FTR_TRD012 Diagnosis Processing cannot be carried out successfully...
View ArticleRe: CL_BCS issue : duplicate mail, Trailing mail
Hi,Make sure that you perform for each mail: CALL METHOD cl_document_bcs=>create_documentob_bcs = cl_bcs=>create_persistent( ). Regards.
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Nefative Sales Value in FD32 (Report shows that it is open deliery Value)
Dear All, I am facing one issue regarding Credit management.In one Customer account in FD32 it show negative value as below screen shot, I have run all the report for recognizing open sales and...
View ArticleRe: CL_BCS issue : duplicate mail, Trailing mail
Hi Eitan Rosenberg, Thanks for your quick response. As soon as I get access to SAP I will check my code. RegardsJesse Owens K.
View ArticleRe: MSS Reporting
hi Siddharat, i have read all your posts answers about reports in MSS. I Am stuck at one point. We have made copy of pfcg role for mss and have uploaded thar role in portal. In copied pfcg role we have...
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System is not fetching from VV11 Record
Dear ,Some time( just one day) back i have seen print preview in the sales order --Extras--output --Header--print preview with out Edit option Now problem is ,even i have maintained condition record in...
View ArticleRe: com.sap.engine.frame.core.configuration.ConfigurationException : Error...
Hi, The error:"unable to extend segment by 8 in undo tablespace 'PSAPUNDO'..." must be solved in your system first - Please refer to SAP note 3155 – "Termination due to tablespace overflow"It explains...
View ArticleRe: Basis of Tax procedure selection for US client
Thanks for the reply. My client has Implemented ECC 6.0 in India with multiple manufacturing plants. This would a roll out with new company code (under existing client code say 555) for one...
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