Re: Error checking work status
Dear Antony I have the same issue when i try to execute a currency conversion Could you explain me with more details how to solved its? RegardsAriel
View ArticleWindows copies in smartforms
Hi I need to print the same information in two window in the same page ( the information printed in both windows are identical). I am creating a new smartform , and I using the funcionality "Copies...
View ArticleRe: Purchasing Document - ATP - inclusion/exclusion criteria
Hello Devon, Were you able to solve this issue ? I have a similar requirement in my current assignment and was looking for ideas around this. I know it is not possible in standard SAP. But, i am...
View ArticleRe: using 'while printing records'
thanks...it appears that your group by has aggregation levels that are more granular than the order # but your requirement is to filter orders that have only one unit sold. this means that the total of...
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Re: Document does not contain OLAP connections
Hi David, Yes, my OLAP is created against BEx query. Any other ideas? Thanks!!
View ArticleRe: How to get default printer?
Hi Kent: Have you tried the following code?Get a list of printers installed - Real's PowerBuilder How-to Cheers...Bob
View ArticleRe: Mass Planned Order creation with BAPI or Function module
Hi Mariano-san, Thank you for your quick reply.About the working day of workcenter, this is a little complex.I'll attach some documents about this issue to this discussion. In our project, we are going...
View ArticleRe: va05n open orders???
Hi Sunil I have a debit memo order type, which has delivery status = Blank.Why would that show on my VA05N (Open sales Orders) if I already billed it?
View ArticlePlease point me in right direction
hi All, New here but glad to be part of, My work experience on SAP is limited to P2P and in a trading company where MRP was hardly utilised due to short product lifecycle. I am going to a role where...
View ArticleRe: SAP en iphone desde cualquier parte
Revisa este link que te dejo a continuación, es el manual para iOS, espero te sirva y puedas terminar de configurar tu dispositivo....
View ArticleRe: Stored Procedure issue in receiver JDBC synchronous scenario
The parameter name should be similar to store procedure parameter name. SP Paramter name as "p_emp_id" but in PI you have maintained as ID. try change the structure and test.
View ArticleRe: Average Calculation for Available Data only
I researched and found this link which is pretty close to what I am looking for but it did not work for me:- http://scn.sap.com/thread/3226556 Any help is appreciated!
View ArticleRe: Message no. AA660- Transaction in area 01 contradicts the net book value...
I have resolved this issue.Could you please set the indicator 'negative values allowed' in the asset master data. Call AS02 go to 'depreciation areas', double click and set the indicator in all areas...
View ArticleRe: Transaction Type 640 Unplanned depreciation
I have resolved this issue.Could you please set the indicator 'negative values allowed' in the asset master data. Call AS02 go to 'depreciation areas', double click and set the indicator in all areas...
View ArticleRe: How SRM decides confirmation transfer via RFC/IDoc?
Hi Karthik, The key function module here is BBP_PD_CONF_TRANSFER_V2 which gets called in a update task during the transfer. If you go into this FM as below, you'll find where the system separates GR...
View ArticleRe: Any company providing training on SAP GTS in India?
Hi Lewellyn, Please go through the below URL to understand the basic overview of SAP GTS module . http://pt.slideshare.net/venkat.gangadi/sap-gts-training-part-2 And also FYI ,, there is no...
View ArticleRe: How to carry forward any open documents in a new SAP B1 Implementation
Sorry. Was in the middle of a GO LIVE and Support. 1. Correct. You will have to make sure you set your allowed document dates for the posting period to include the document date and due dates. 2. You...
View ArticleRe: GRC AC 10 ARA: Batch Risk Analysis remains at 'ACTIVE'
GRAC_RULES_DELETE solved the issue. Make sure you implement the note to make the option to "not delete the ruleset", and just delete the sync and violations tables. Once this was done, the transaction...
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