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Re: Automatic Payment -Issue

Dear Expert Could you please Elaborate it  RegardsAjeesh.s

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Re: Quotations changes after replicated back from ERP

Hi Hannes, Consider changing the parameter to G and try. /Hasan

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Re: Incoterms: invoice split

Dee, Members, Krason, My two cents here are to look at some other field mapping for this purpose. It might be painful but not impossible to do so. But then again, if you are just a soldier implementing...

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Re: Salesmen's mail address missing in the employee partner function in Sales...

In VD02 too there is no entry for 108980 Sales Employee in the contact person tab. No partner function for sales employee. The master data for Sales Employee is present in HR side but in SD side not...

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monitoring issue in cua

Hi Team, Recently our CUA system configuration got deleted somehow. RSDELCUA was executed to remove a single child system and not the entire CUA. 1 )Is there a way to check who/when deleted the CUA and...

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Re: Prorating Certain Reimbursement Wagetype for LOP

has you query got solved!!!!

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Re: DMS server interface with EP without SAP ECC

You can access the SAP Content Server directly by using the HTTP Interface. See this link for details.

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Re: Runtime error after change in table ??

Hii Shkelqim, You are getting dump not because of your MANDT field addition but because of object grid.As it's illustrated in the dump , you are accessing the method SET_TABLE_FOR_FIRST_DISPLAY of...

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Re: Unable to snap to any guideline?

Yes, I tried, but that is just for snap to grid,right? There is no separate "Snap to guidelines"?

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Error when opening a query from visual composer Design view..!

Hi Guys,             I have strange erro when open a query by right clicking in the design view. Error when checking variable values (After applying sample values). Anyone come across this issue..?...

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Re: Error message IW172

Hi Pranjal, I think its a budget exceed problem. i have tested in my system  in Txn IW32 at the time of order saving system throw the error (Message no. IW172) as you earlier said then chek in...

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PS & IM module implementation-FI accounting flow

Can you please let us know the Accounting entries / Controlling entries and the type of GL account (P & L or Balance sheet ) for both domestic purchase & Import purchase for Capital goods. 1....

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Re: Previous year asset acquistion

Hi Sethiraman, I know this workaround solution. But i am looking for the solution if It can be done by other way. Regards Pankaj

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Re: How to execute Annexure to Form-16, SAP HR

Hi Prashanti, Where we can check this support pack level details.

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Re: ESS: Validation Rule on Standard Percentage in Bank details(IT0009)

Hi, Implement the BADI "HRPAD00INFTYBL" and add the validations.  Regards,Jyothi

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Re: Invalid Credentials error in SAP HANA

Hi Pavneet, Have you checked that your HANA DB is up and runing or not,it seems DB is down so you are not able to connect to DB. Please provide HDB info output . Best Regards,Atul

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Re: ovag

Hi Amith, What I understand from your post that you want a report to find the Reason for Rejection sales documents.For that you can use VA05 and filter with Reason for Rejection column.   Thanks,Suman

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question about the catalog in wcem

Hi everyone,Now i'm starting my first wcem project1.In the itmeListView page, the price field is renered as 'add to basket to see the price',but i want to display the price in the page directly.2.the...

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Re: Extraction and Data load procedures for Position Management:...

Hi Phani, Thanks for you reply. I am doing these settings in source sysem (ECC R/3). These datasources are not available in RSA5. regards,

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Re: Indexes 6 and 0 for table ZMM_TEST have identical fields

Hi Priya,go to se11, and put the table name and see these entry, and match with the indexes with your custom table, is both are same or you have changed it 

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