Re: Update was terminated_Billing document 1XXXX does not exist
Thanks Chandru, but it is not throwing any dump just it is showing update terminate error. Transaction.. VT02NUpdate key... B294AEE38516F19080AE005056896313Generated.... 18.03.2014,...
View ArticleRe: assign valuation variant to costing variant OKKN/OKK4
Hi You are right... Once you made your Valuation Variant, go to OKKN - > - Click on New Entries - Enter the desired name for Costing Variant - Choose Costing Type - Choose Valuation Variant - Enter...
View ArticleRe: SAP NetWeaver 7.4: Error importing PI content SAP_APPL 6.17
are you trying client import?clientportFromImportSource(Unknown Source) Thanks,Sunil
View ArticleRe: SMP gateway management cockpit login
Hi Shiv, SMP3.0.2 Patch 1 latest software is available in Service Market Place. ThanksNag.
View ArticleRe: How to Upload GL Accounts (FSP0) by LSMW Recording method
Hi, I checked recording. Still unable to find out the reason for no update. What would be the reason. Thanks for reply. Regards,Mohammmed
View ArticleRe: Problem in changing Production order components.
Hi Abhishek First of all these are not released FM you are using.... Did you check for any BAPI before using these FM..? Did you try calling commit work after the FM call...? Nabheet
View ArticleRe: SAP Fiori - Approve Leave Request issue
Hi Madhu, Please apply this note : 1988250 : UI library update for Wave 1. This should solve your issue. Regards,Tejas
View ArticleRe: Assigning values to field symbols
Hi,pls try this codeLOOP AT it_tab ASSIGNING <wa>. ASSIGN COMPONENT 'FIELDNAME' OF STRUCTURE <wa> TO <fs>. <fs> = newvalue. ENDLOOP.
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How to Delete permanently an entry from an Infoobject - Master Data
Hi All, I want to delete a entry = 014 in Infoobject = data provider since it is no more needed. **When I go to this Infoobject-> Maintain master data anddelete it, a message Pop’s upWhen I Check...
View ArticleRe: There are no objects for archiving when scanning object CRM_oppt
For the operation to start the archiving process must be installed status 'I1005'.
View ArticleRe: ALV display based on sub organization unit
Did you search on SCN before posting for hierarchical,block etc alv reports. We have tons of material available Nabheet
View ArticleLink of AP and vendor down payment
Hi All, Please guide me with below...what is the main purpose of creation 1)Link between accounts payable and vendor down payment request 2) accounts payable and advance to vendor GL accounts 3)what is...
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What is significance of Estimated Total Income in Financial Tracking?
Hi all This is Rohit, I am not able to understand what does Estimated Total Income field in Financial Tracking Tab of Work Overview for incident mean. How is the value in that field calculated/ filled/...
View ArticleRe: Group Accounts in MDG-F
Hello Zorawar Yes I know its a big work around but one more valid point here is you don't create group account very often. Check the volume of creation of group account in a year or month. Hardly one...
View ArticleRe: Fiori : Mass Approval
Thanks Masa, Extensibility is already in our option. Wanted to check if the Mass Action in Scenario def works, or is thr any standard way of doing it.. Regards,Tejas
View ArticleRe: Explode Alternate Version of BOM
Dear Rahul,Please check "inactive status" fields in BOM header, is there MRP explosion marked or unmarked ?
View ArticleRe: Need to Modify VBEP-CMENG using SD_SALESDOCUMENT_CHANGE
SCHEDULE_EX table is refreshed and cleared before the function module call or after the function module call??
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Re: Explode Alternate Version of BOM
Hi Rahul, Create Production Version in MM02 -MRP4 View Eg; 0001 for BOM1 and 0002 for BOM2 and maintain in Production Version 0001-Under Basic Data - Prod ver locked - Locked for any usage as...
View ArticleRe: Problem in reset cleared item by FBRA
Dear Sir I want to cancel doc no 1500001135 this is a payment doc and having TDS amount also. This doc is cleared by clrng doc no 1500001170. Problem is that I am not able to reset doc no 1500001170...
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