Re: Problem at V3 job
hi, as you are saying : If I run by using ABAP program(RMBWV313) in R3 records are coming RSA7, other wise its showing zero records. Generally we do schedule this job to run periodically like after...
View ArticleDiferencia de 0.01 centavos en el balance.
Buenos días estimados, me gustaria me ayudaran con un caso: una empresa está apunto de realizar el cierre fiscal, pero no ha podido debido que al generar en informe de balance le está mostrando una...
View ArticleRe: Chnage Information message to Error message while creating return order.
Manoranjan, Apart from G Lakshmipathi's suggestion (which involves coding), please read Murali's suggestion too (which also involves coding)http://www.sapfans.com/forums/viewtopic.php?f=5&t=122374...
View ArticleRe: Adding up values based on the other 2 columns in a WEBI report
Hi, Did you tried:=Sum([Amount]) In ([Desc];[Name]) apply break on Name and remove header and footer from the properties. same on Desc. Thanks,Jothi
View ArticleClik here to view.
Re: Pay vendor in some phases
hi,you can proceed with as Mr.Bijay suggested or config with partial invoicing plan, but make sure that your PO should have account assignment -Create PO with account assignment-Click on invoice tab...
View ArticleRe: Inbound proxy error file - pi - proxy scenario
Hello,Where exactly u r getting this error in SAP R3? I would suggest you to test ur server proxy (from sproxy) first, seems some issue with ur code? ThanksAmit Srivastava
View ArticleRe: Diferencia de 0.01 centavos en el balance.
Buenas tardes Massiel. El balance esta hecho a base de la moneda local o la moneda de sistema?La moneda local usa decimales? Atte.
View ArticleClik here to view.
Re: Semi Finished Goods Stock at Subcontractor
Hi Pyare,Another option to show the extra semi-finished product at the subcontractor is to issue another subcontract PO for the semi-finished product. But check the SC Vend box and enter the...
View ArticleRe: Implement ESS/MSS on ERP6 ehp6
Hi Siddarth,Thanks, One more question, We didnt configure SSL in our ERP system and not using https connection.We already connected ERP system to NW731 portal for ADS and planning to do online...
View ArticleRe: Cancel depreciation
This is well documented in the online help. I'd recommend that you go read it and come back with a more specific question.
View ArticleRe: RSBOLAP 018 Java system error in BEx Web Application Designer
HelloIt is obvious that the connection between the ABAP and the Java is not working.There should be a JCo RFC from the portal side to the ABAP stack set up and an RFC from the ABAP stack to the...
View ArticleRe: defining a new base of measure
How can I solve my requirement with material classification? Thank a lot, best regards.
View ArticleRe: Error while posting F-90; Message number AAPO184
Have you followed the program and note mentioned by me?Posting the same message does not really help you. You need to look into the problem with close look, rather than asking others to look at for you.
View ArticleClik here to view.
Re: PPDS Scheduling Question
Hii Vs, Let me re state you points. If you run MRP002, it is giving you perfect result , but it is creating all order on the same date. Yes it will create because MP002, is a unconstrained planning, it...
View ArticleClik here to view.
Re: defining a new base of measure
hi; if you need to conversion of units, you can benefit from MM02/Basicdata/Additional datas/Unit of measurement I hope that it...
View ArticleRe: TBB1 Error
Hi Vincent, Please check and implement the note 811830This will surely resolve your problem https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=811830 Regards,Nag.
View ArticleClik here to view.
Re: SMD instance in BI 7.0 is not coming up
Yes, it worked for me as well.checked the log file at \usr\sap\SMD\J98\SMDAgent\log\SMDSystem.0 , and found below errors Aug 9, 2013 7:25:13 PM [Thread[main,5,main]] Warning[SLDConfigurationLoader] No...
View ArticleRe: Error FS217 while executing MIRO (logistic invoice verification)
Hi Mona, please try these threads. they got the answer. https://scn.sap.com/thread/1078796http://scn.sap.com/thread/1522813 Regards,Nag
View ArticleRe: FBV0 POST option is disabled for Vendor Invoice
Hi, please go through https://scn.sap.com/thread/1471934 Regards,Nag
View Article