Re: how do we cancel an invoice that has been cancelled, but delivery is...
Hallo Bloom, I also experianced same problem with my client. Hope below information will help to you. * F2 Invoice 969015445 was successfully created on 31.07.2013. Accounting Document also successfull...
View ArticleRe: How To Add Customer Name in MB51
enhnance the underlying report with the new field (you need to debugg some).
View ArticleRe: Only one row is showing in Table in Adobe PDF
Hi Saud, Thanks for giving solutions.The javascript code which You have sent is fine but in case of table it's not working properly. This code is the solution of posting your url on the server. Thanks.
View ArticleSubcontracting PR -Not possible to determine any components
Dear Gurus, I am creating subcontracting PR ,i am getting "Not possible to determine any components" error ,I have created BOM for parent material ,i have checked BOM from date also past ,bom is active...
View ArticleSAP BI/BW 7.4 Implementation clarification and how to start
Dear Forum members, Kindly guide me for SAP Netweaver BI 7.4 Dual Stack implementation. 1. What are the prerequisite need to check before implementation start.2.What is Road map for 7.4...
View ArticleRe: SM 7.1 - IT Servicemanagement Report
Hi Chris, No need to worry if BW is in the same client ..as wizard will take care. Also, this is the recommended option by SAP. Happy to help again. RegardsPrakhar
View ArticleRe: PR Release Process through Material Group
Then Maintain a Blank value for Char Material group in CT04 and then reassign the same into your class and try to create a new PR and check, if any issue revert back.
View ArticleRe: Bind detail page list with master page context-error Cannot read property...
Hi Rauf, To bind the context to your list, use this.getView().byId("pr_list").setBindingContext( contextPath ) ; RegardsSakthivel
View ArticleRe: transfer custom fields from SRM to ecc
Hi Vinita, please check my link above - there is an example. RegardsKonstantin
View ArticleRe: MIR7
Hi, You can use transaction code MIR6 for the same. Please follow the process as given below :1. Create an document using transaction code MIR7.2. Go to transaction code MIR6.3. Enter Fiscal Year4....
View ArticleRe: Hierarchy node filtering in case of duplicate leaves
Hi Michal,what you descirbe is quite common when working with FI.I do not remember it well, but I think there was some special setting either in cube or hierarchy or both.have a look at the FI content...
View ArticleRe: PR Release Process through Material Group
Hi,Avoid having Material group is a release characteristics as in business may have minimum 200 Material groups to 1000 Material groups, if so how you design your release strategy? Better keep release...
View ArticleRe: Complaint with reference to Billing Document in CRM Standalone.
Hi All, Thank you for your suggestions. I got this issue resolved by SAP OSS message. Its really strange to know that no one is facing such issue yet?? Solution:- Change the Transfer status of Billing...
View ArticleRe: No user login prompt in EPM addin
As i told you: -¿Are you using Active directory login? -¿Are you login into your computer (Windows) and then you open Excel and login into BPC? In that case, i think you have a admin rights user in...
View ArticleRe: TDS to be deducted without Service Tax component - Circulation 01/2014
Hi, This rule is applicable in case , when there is a contract/ agreement between the payer and the payee and in that agreement the service tax amount is mentioned sepetrately.Hope this would help you....
View ArticleRe: SAP CRM functional interview questions
I don't understand how this is coming back again...you can trick a recrutier, but definitely can't trick a field expert, if we talk about SAP CRM, the question wouldn't be like, do you know BOL? What...
View ArticleSAP SYBASE CONTROL ISSUE
Dear Team, We have recently deployed few applications on the SUP 2.1.2 platform.Now we are facing an issue with the application as the registration of the application is failing.We were facing this...
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Re: WAIT UP TO...In background job
A COMMIT-WORK AND WAIT will actually wait until every update task is executed and so every lock kept in those task, BUT () only if excecuted in the luw/program that called the update task, so it will...
View ArticleCENVAT Clearing is not coming in J1IEX
Dear Experts,I am doing a procurement scenario for Domestic Purchase.After doing GRN, when i post Excise through the Tcode: J1IEX, my accounting entry is as follows: CENVAT Input BED...
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