Re: BCM -FBPM1 - No Mix of batching and normal merge error
I'm also facing same error . and i checked in FBZP at country level my payment method is only used for PMW format .. no where it is assigned to other country .. Thanks
View ArticleRe: Post Icon in FV50,FV60,FV70,FV65,FV75
Hi, Thanks everyone for your reply.I have created the Screen Variant & disabled the menu function Post through BU Post from Function Key Settings and the Post icon is disabled from Menu option and...
View ArticleRe: How to remove commas from number in Bex analyzer or Web Template
Thank you Suman yes Modelling is good option but if we go for it it will impact other reports on top of that cube. so we are looking for front end change -Raj
View ArticleRe: planned orders get firmed?
Hi, I am not able to find any field in PLAF that who and when made the last change. Can you please elaborate in detail. Thanks,Naresh
View ArticleRe: Change payment advice printing program
Hello , In the FBZP---payment method/county Select the tab Classic payment medium program and you can give the program name(either customized or any other standard program ) and then save. Regards ,Sudha
View ArticleRe: Default depreciation key
Hello Naresh , By suign the T code AO21 check the field group rules for the screen layout you are using and tick the class tab. Regards ,Sudha
View ArticleRe: SAP Business One Mobile App > Approval
Hi, Delete already approved alerts and then try. There is limitation in displaying in approval alerts. Thanks & Regards,Nagarajan
View ArticleRe: WebServices: Virtual Interface not Found Error
Hi, Another related internal message to this problem is, 4213140 2012, where the solution to the original problem has been provided. Cheers,Sumit
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Re: ChaRM - SMHF(Urgent Change), SOLMAN 7.1
Hi, you can set where have to move documents after an error appear. in "Make settings for change transaction types" Regards,IV
View ArticleRe: Define Chart of Accounts
hi Gordon Du, I am using user defined chart of account in that I am getting only above segments.There I need to add a cost of sales segement not a active or title G/L account Thanks and regards...
View ArticleRe: Disable "final service entry" indicator
Hi, Rather than disabling the button, the same can controlled via authorization control or better user training. Regards,
View ArticleRe: The specified HTTP method is not allowed for the resource identified
Hello Krishna,I am not able to understand what is missing. RegardsManish
View ArticleRe: SAP APO Finished Goods Transitions Best Practices
Victor,DP is normally used to plan demand, and not supply. However, I hasten to add that DP can be set up to do almost anything, including planning of supply. What is the tool you are currently...
View ArticleRe: Is SAP Portal a must for HR Renewal, SucessFactors, SAP ERP, Procurement...
Hi, NWBC does not fully support the capabilities that are available in SAP Portal. As per my knowledge, NWBC cannot be used over internet which is possible in Portal. NWBC has to go long way to...
View ArticleRe: After upgrading from 7.0 to 7.3 portal custom logon screen is giving...
Hi, Please check in NWA the portal logon page configuration. As you need standard logon page, please make sure you have standard WAR file configured for logon page. Regards,Ganga
View ArticleRe: Object Directory Entry R3TR IOBJ 0TCT* Does not exist.
Hi Pv, At RSA1--> transport connection, while moving info area from middle pane to right pane, select required info area only. Your info area contains all of the above 5000 objects, after moving...
View ArticleRe: adding standard field into custom datasource based on Infoset
Hi Eddy, Custom data sources can be visibe RSA6 only, not RSA5. RSA5 its SAP Defined data source only. Try to check RSA6, select your data, recheck all the fields. there might be there. if not then you...
View ArticleRe: How to capture 'ENTER' key in Web Dynpro
Hi, Please refer below link for ALV - Enter event tracking:http://wiki.sdn.sap.com/wiki/display/WDABAP/How+to+trigger+the+event+ON_CELL_ACTION+in+ALV Regards,Ganga
View ArticleRe: Input parameters in Calculation View
Hi Somnath, Your question is not very clear to me. But if you need to know where input parameters can be used, then they can be used in the Projections, In Formula calculations in Calculated columns,...
View ArticleRe: Delete Transactional Data from Specific GL Account
This transaction deletes data from Special Ledger, but not from G/L. One cannot delete transaction data from G/L, period.
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