Re: GENERATIN STAD CONFIGURING SCOT
Hi Sudheer Could you refer the SCN LinkHow to use STAD to show historical data BRSS
View ArticleRe: Different Invoices for one contract
Dear Cagri, Out of the box, you can assign only one company code to a contract. While there is no other participating company code, you can either get the revenue posted to the main company code which...
View ArticleRe: sap data services 4.2 installation
Hi Roy,Below is the Post Installation check list for BOIPS & BODS. Post Installation Check List from BOIPS Side: Check all Services are up & running: (a) <Server Name>.AdapticeJobServer...
View ArticleRe: Why dont the settlement KO88 of production order reverse the WIP data of...
Hi As Mukhtar and Ramakrishna rightly said, yo have to calculate WIP again on this order if the order is fully delivered now or you have done TECO for this order. See, when we do WIP calculation....
View ArticleNeed help on Finding relevant business processes
Hi experts, Your help on the below is highly appreciated. I have been assigned a task which involves unit testing . I have completed testing part in development system for all the objects and stuck...
View ArticleSAP LSO Requirements & Feasibility
Hi all Gurus, I am new to SAP LSO Learning Solution. I have implemented SAP LSO Standard features in one company. Now I got a different requirement for different client. Following are the requirements....
View ArticleRe: SAP PM training material
Hi, can any one tell me where i can find sap pm sample project to get better understanding pleas send me the link thanks in advance
View ArticleRe: speed up filling DMC_INDXCL
Hi Guenter,You were right about the 2^31 limitation. The job was cancelled with communication error after 2.1474Bilion records which is exactly 2^31!!!Is there a way to continue filling the index table...
View ArticleRe: itab is not initial
Hi neha, loop at itab1 assigning <fs1>.Move corresponding <fs1> to wa_tab3.Read table itab2 assigning <fs2> with key vbeln = <fs1>-vbeln.if sy-subrc = 0.move corresponding...
View ArticleRe: Retro restriction for Unpaid Absences
Dear, I think so instead of changing PCR IN42,43,44 just change retro dates in control record i think so it will resolve your issue.....! Ur's Mohan
View ArticleRe: Error on running CK11N
Hi 1. Cost center xxxxxxx, activity type xxxxxxx: Actvty price differs fr. cost comp splt This will be an warning I believe. If yes, no worries. 2. Cost element xxxxxx is not assigned to a cost...
View ArticleRe: Query regarding SAP MM
As already stated by other members, always advisable with out quitting your current job trying for other opportunities, because even though you did certification there is no job Guarantee. In your case...
View ArticleRe: Sales Order Confirmation on Order Release
Use status profile in sales order. Create status like new, approved, etc.Set your output on status approved as per your requirement. you may use requirement for this.. Once order will be created keep...
View ArticleRe: Message Area Visible Area increasing
Hi, You could create an Transparent container and set the height( in px) and scrolling mode to auto. Then place your message area inside it. hope this helps, Regards,Kiran
View ArticleRe: link between purchase order & reservation
Hi Kiran, The table is RSDBS. Either pass BANFN (P.Req) or EBELN (P.Doc) to get the RSNUM (Reservation Number). Regards,Amit Rajoria
View ArticleRe: Having Runtime error at AUTO_MOD_SPAU phase while upgrading Basis package a
Hi Experts,I have one more doubt, i am running this up gradation process in Dialog (not in background).How much time should probably take the whole action to finish?.Or should i change the process to...
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PO Print Preview error " Tax code in procedure && is invalid"
Dear Experts,I got an error message when i click on print preview button in ME21N after creation of PO " Tax Code in Procedure ZXINN is invalid".I had searched in SCN and i found some post related to...
View ArticleRe: Rescheduling dates in WBS
Hi Cesar The finish date for document engineering is 14/11/2014, check the Activity date. You might have set Must Start On or Must end On date. RegardsTerence
View ArticleEDI output to Vendor on 101K, 411K & 601K movement
We have a requirement to trigger EDI output (IDOC transmission) to vendor whenever we do the below movements in SAP-1. 101K2. 411K3. 601K Can you suggest if it can be done via standard SAP output type...
View ArticleRe: rebate partial settlement
Hi,Are the accounting documents generated for those billing documents or you face any error while posting into accounting. Kindly check and revert. Regards,SRK
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