Re: Update without table comparsion transformation
Detect deleted rows - option is to capture the deleted rows from the target table after TCInput keys contains duplicates - the input key of source table will have duplicates Where did you see Detect...
View ArticleRe: is it possible to pass table fields(complex multiple fields) directly to...
hi, passing table fields meant like in UI5 front end i have a table with particular entries,when i click on create button,the whole table with all entries should be passed to backend service, as a...
View ArticleRe: Front end Script cannot access List data fields
Hi Vinod, I haven't renamed it, but the Intellisense does not display any available methods or parameters other than @RowCount, @HasLeadSelection, @LeadSelectedIndex. I am actually very new to using...
View ArticleRe: Production Order: Settlement & Closure
Hi. 1. WIP custo is CO responsability. there are lot of info about wip custohttp://wiki.scn.sap.com/wiki/display/ERPFI/Understanding+Results+Analysis+for+WIP2. Yep. From the financial point of view,...
View ArticleApplication server installation error
Hi,I am getting an error while installation an aditional application server on a currently running system. Looking at sapinst_dev it says"ERROR 2014-03-31 03:46:48.752...
View ArticleRe: Getting the Outstanding Trade Receivables of a Customer
Hi Subha, How do I filter such line items in FB5LN so I can have a list of those that have partial collection already? Thanks,Josef
View ArticleRe: PR release strategy-Purchase organizations are mixed
Hi Maro, Could you please let me know if the release strategy is set at header level or at the item level? Regards,Akash
View ArticleMessage no. VP210 Error
Dear All, When i am creating the sales order with a sales area it is working fine ,If i am placing the sales order with other distribution channel ,System giving errorShip to party is not defined for...
View ArticleRe: Dates for doing Year End Closing and in which client
Hi Nabin, Years End Activities are to be done in Production client 1. Open New Year or Fiscal Year Change for Assets -->AJRW2. Close the Asset Fiscal Year -->AJAB3. Check Closed Fiscal Year for...
View ArticleRe: CSOL Cross System Object Lock - RFC error in satellite system
Hi, this error log clearly shows you have trouble with BACK RFC, make sure you have given auth object S_TMW_ADMIN? If you use trusted rfc connection, make sure you have auth for trust connections like...
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Re: Enquire KO88 settlement problem
Hi Ajay, I only find there are setting in "Raw-/Service Material Consumption" of source section. Does it means I need put in cost element: 32601001 in here? Rdgs,Emily
View ArticleRe: While doing GR (GRN) a value automatically gets posted to Price...
Hi Check your price control in material master, Price difference a/c always comes into picture when you are valuating your material at S- Standard price and price varies between material master...
View ArticleRe: BEx - Is it possible to restrict on formula.
This is quite simple. On the left side of designer, you can create new RKF and create like below. Finally you can drag this RKF into KF pane. Just drag your 0SALES KF into KF pane. Again drag 0FISCWEEK...
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Re: SBIW: Fill setup table by specifying period/date?
Dear Ramanjaneyulu, Thanks for you answer. I forgot to mention that the datasource are- 2LIS_11_VAHDR- 2LIS_11_VAITM I knew that on SAP BI side (infopackage) has a date as of a selection criteria.I...
View ArticleRe: ARQ: How to map AC fields with HR System???
Yes, I maintained HR as first in the sequence and all employees are maintained in 0105 and 0001 in HR system. Please advise. Regards,Faisal
View ArticleRe: Delivery note to print automatically when delivery is created
In the field catelogue there are two fields in the name of plant is available,kindly check the belowWERKS Receiving plant for deliveriesWERKS Plant...
View ArticleRe: help in new tds rule
HI I think, Please check in OBY6 ,Here check the check mark of Tax Base is net value,Whether it is ticket or not! Based on the system will behave . Regardsasuvamsi
View ArticleRe: Credit management should updated with confirm qty value..
Sudheer, Did you check the schedule lines of the sales order line item? As i said if you found two schedule lines( ie one for 70 qty in backward schedule line system confirms and remaining 30qty system...
View ArticleError during MIGO
Dear Experts, I have a scenario in which Confirmation Quantity for a Production Order is 15,But when it comes up with MIGO, it is displaying error that MIGO quantity is greater than Confirmation...
View ArticleRe: Collection agency : Information File sent by agency
Hi Gulrez, You can write the file on specified SAP directory in (AL11) , then you can use this data for further analysis. Regards
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