Re: disp+work output
Hi, The errors can be ignored. Is there any real problem? Thanks. Jim
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Hi All, This is SAP Business one system administration forum. Please find correct forum and re-post your question to get quick reply. Kindly close this thread here. Thanks & Regards,Nagarajan
View ArticleRe: System Copy not working
Hi, This is SAP Business one system administration forum. Please find correct forum and re-post your question to get quick assistance. Please close this thread with helpful answer. Thanks &...
View ArticleRe: Advice on SAP training
Hi Veeraj move this thread to the relevant forum Career Center
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Re: Display date in SAP Script...?
Hi Naresh, There is a command "SET DATE MASK", but I don't think it will serve your purpose as you need the month in words. Better is to write a custom logic for date in a subroutine pool and display...
View Articleoutgoing cenvat clearing account is missing
When i Add Outgoing Excise Invoice then it will display like this message "outgoing CENVAT clearing account is missing"My 'Set G/L Accounts By' is by 'Item Level' i also checked that Inventory Tab but...
View ArticleRe: Client system Popping up error
Hi, Please check with your local SAP partner. Thanks & Regards,Nagarajan
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Re: MSMP Issue - GRC 10
Hi Alessandro/Vaner/Prasant, I have set 2038 parameter as YES. Even then my roles are not getting auto approved. First stage Manager - Don't have any routing enabled. We are on GRC SP13. Provisioning...
View ArticleRe: Budget check at internal order group level
Hi Bellam As a workaround, you can use PS module for this reason.You can have WBS structure to represent the IO group. Mark WBS elements as Statistical and Internal orders as real objects through...
View ArticleRe: Release strategy
Then what is the meaning of 5 level release codes??Just create one release code and give authorization to 5 users.Why you want to show there are 5 release code but if one release the PO, then it will...
View ArticleAny substitute for modules in JMS channels?
Hi all, Our project is shifting form PI 7.1 to 7.4.I want to know there any substitute for modules in the JMS channel adapter apart from using conversions Agent.
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Purchase order still contains faulty items
Dear Gurus, I have seen many threads but i did not get solution. Getting the error Message no. MEPO000 Purchase Order still contains faulty items, while creating the Purchase order reference to...
View ArticleRe: Regarding Sp with duplicate values...
In udf i put fms it will show the ap invoice numbers...
View ArticleRe: Loan workflow:Restict upto 1 level
Hi Rushikesh, Yeah i understand you don't want to go for the second level actually the workflow works based upon the above BADI if it returns one approver then it would stop with one level. Determining...
View ArticleHow to download alv grid without using standard options avaialable on grid
Hello, I have got a request from user to develope a report where he want to download the report displayed in excel sheet. I know about the export button available on grid and also the WS_DOWNLOAD FM...
View ArticleRe: If I re-transport it again, does my issue gonna be fixed with my_z_table?
Hi Why are you opening a duplicate thread for the same issue. http://scn.sap.com/thread/3494727 Please understand lets say you added 5 fields and imported it in Production. Kinldy read the Transport...
View ArticleRe: outgoing cenvat clearing account is missing
Hi Map WH Incoming cenvat and WH Outgoing Cenvat in Item Level. See attachment for reference Regards Balaji
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Re: Periodic unit price of the material is high
Hi, Yes Purchase orders, since the material is raw material Please find the attachments CKMVFM I need to know that if a raw material is activated for actual costing then is it possible that it will...
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