Hi Ashish,
1. Use VTFA
2. Maintain Routine 003 in the field of VBRK/VBRP
Please check where u get expected output or not.
Regards,
Arnab
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Re: Combination of multiple order into one invoice based on PO number at Item level
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Re: Facing Problem in Importing USR02 using RFC_Read_Table
The reason for fetching usr02 from child system,I want all the users from CUA child systems who did not logged on for 90 days.The final report I want in Parent system.
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Re: Vendor balance transfer
Salam Fawaz
You need to check with the Bank Personnel or ask your client to check with them (Incase you are not on the Client's payroll)
The Bank personnel need to tell you if they accept the payment files and in what format.
Commonly accepted formats are .TXT or XML. You can set up the Bank File Format using DMEE (Data Medium Exchange Engine)
In Payment Method, choose Payment Medium Workbench option and assign the File Format from DMEE in your Payment Method
After this, when you do F110, the file would be generated. You will then have to transmit it to the Bank
Br, Ajay M
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Re: Problem executing CRM_SERVICE_ORDER_CREATE_IT with system user
Hi Guy
Have you tried using BAPI: crmxif_order_save.
It's much easier to work with, there's quite a bit of content on SCN already on how to populate
Regards
Arden
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MSSQL db 2005(Emergency)
Dear Experts,
We are using SAP ECC6.0 and MSSql 2005 db. Our data (PRDdata1, prddata2 and prddata3) storing on SAN storage. Log files storing in local hdd. Yesterday SAN storage partition was corrupted and now its restored. but MSsql 2005 db showing in emergency. and transaction log file not showing in db properties. please tell me how to solve this issue.
Thanks and Regards
Sankar
SAP Basis Administrator
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Performance impact of SSL
Hi Guys,
Has anybody had any experience with securing the connection from Rep Agent to Rep Server with SSL.
And can you say anything about the which performance impact it would have.
Best Regards,
Rasmus
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Limited Logistics user type
Hello Experts,
Could you explain license type in SAP Business One 9.0 PL5.
We have some limited logistics license through which users has to perform following transactions: Purchase Quotation, Purchase Order, GRN then stock transfer to selective warehouse, goods issue, goods receipt, issue for production and receipt from production; But purchase user (LTD Logistics) unable to do Purchase Quotation, Inventory transfer, goods issue, goods receipt and issue for production & receipt from production even after assigned in all authorization group.
Regards
Gopal Parekh
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Re: FM: WRF_POHF_PO_CHANGE to close Seasonal Purchase Order
Isn't it sufficiently explained in SE37 behind the documentation button?
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Re: Drill Down in SQL:
A single SQL statement can easily give immediate children, but AFAIK not for an infinite number of hierarchy level, no syntax for recursivity?
SELECTtextFROM znode AS a
WHEREid = 1
OR EXISTS (SELECT * FROM zrelation AS b
WHEREid = a~1
AND b~parent = 1)
OR EXISTS (SELECT * FROM zrelation AS b
WHEREid = a~1
AND EXISTS (SELECT * FROM zrelation AS c
WHEREid = b~1 AND c~parent = 1)." etc.
Regards,
Raymond
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Re: WF Initiator does not exist
Hi Scott,
please check the release strategy in SPRO, Maybe someone used a defined approver in activity Workflow.
Kind regards,
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Re: Depreciation of Capital Lease Asset
Hi Mukhtar
In fact we can also use Tcode-AFAMA--Assignment of calculation method--Scrap Value--Base Value is reduced by scrap value amount.
Regards
Pankaj
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My Profile not available in Applicant Cockpit
Dear Experts,
Need your help in providing me the below scenario on the services. As per the below screenshot when the candidate registers himself and verify his email if and get into the application cockpit with the service name HRRCF_A_STARTPAGE_EXT_CAND, it should show the below screen.
But in our system, we are unable to see the My Profile link, the My Profile link calls the service: HRRCF_A_CANDIDATE_PROFILE_EXT from where the candidate can update his data and release his profile which is in the second screenshot.
Request you kindly help me in resolving this.
Screen 1:
Screen 2:
Thanks and Regards,
...........................................
Khader Shaik
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Re: Pricing error : a condition record does not exist for PR00
Hi Lyn,
Apart from checking condition record in VK13 for scales and validity period, also check if the condition record is marked for deletion( after 'Valid to' column you will find 'DeletionID' check box) if it is checked then the record is no more in use.
Also if the Unit of Measure(Uom) is maintained in the condition record, kindly check for this field also.
Regards,
Mayank Vora
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Re: UDO Set up in CLM 10.01
Hi Peeyush,
You should be logged in with the "system" user account to access System-level properties. Check with your BASIS team to add the property at the system level.
Bogdan
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Re: HA200
Hi.
This documents are only available for those who do the SAP Official Training.
If you want to study SAP HANA and get almost the same information as the HA200 you can download the SAP_HANA_Administration_Guide. Is available for download at SAP for every release of SAP Hana.
Regards.
Osvaldo Ferreira
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Re: Posting Period not opening in FS10n & FBL3N
Hi Chirag,
we are matching bal of fs10n and fbl3n after double click on fs10n balance is same as in fbl3n but balance of fs10n outside is displaying different, please find the screenshot of fbl3n balance and fs10n baance
also find the screenshot closing balance of 31.03.2011
FBL3N
FS10N balance
FS10N balance after double click for posting period 1
closing balance of 2010
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Attachment unable to Open in ITS
Hi, We have developed a ALV grid report 'ZHRCM00_CERTFCAT_DATA' for MSS Certification report where it should show all the certification details. This report has a column called 'Soft Copy' where the attachment icon will be there.If user clicks on it,It will open the certification in a new browser. When User will click on attachment icon,the below functionality has been used in the report 1. Get the default SAP GUI directory using method cl_gui_frontend_services=>get_sapgui_workdir 2. Get the URL link, call the FM CALL_BROWSER where the attachment will be displayed in a new browser The above functionality is working properly in R/3. But this report has been configured in portal under MSS--Report--HRMS Report--Certification Report. If user clicks on attachment icon, the below screen used to appear. 1. Get the default SAP GUI directory using method cl_gui_frontend_services=>get_sapgui_workdir-Here the FM ITS_QUERY is getting called with Query as CD If User clicks on enter, than it used to come back to the initial screen We have tried the below options 1. By calling the method GET_WINDOWS_DIRECTORY,SHOW_DOCUMENT,DIRECTORY_CREATE,FILE_OPEN_DIALOG from class CL_GUI_FRONTEND_SERVICES but it is not working. 2. We have also tried by changing the URL name in debugging mode ,but in CALL_BROWSER FM,but this is also not working. Please let us know your suggestions to overcome the above issue.
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Re: Stock Transfer Finding Error
Did you activated split valuation? If yes, then please check the SAP note 543722. However, if you furnish the error message number and explaining your process would help to understand your issue better.
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Re: FIWTIN_QRETURNS - File not generated in excel format
Hi,
Any suggestions? Still havent found the reason for this.
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Re: Navigation Panel - Measure List Limitation
Hi - I don't think this is possible - see this other related thread https://scn.sap.com/thread/3845833
Lori submitted an idea on Idea Place for this
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