Re: Print-Error
Hi Anitha, Might be the printer is not configured to print barcode or might not be compatible. Can you please consult with Basis person to check for printer compatibility and configuration....
View ArticleHow to prevent Contact Validate script from being executed twice?
We have added a script on Contact class (Class 600, Target Validated) which calls a third-party webservice to do some validations and create the user id of the new contact. Since user id (DB field name...
View ArticleError while receiving by HTTP (error code: 400, error text:...
hi Experts, i am facing in xi few signals are coming with the error in SXMB_MONI like ICM_HTTP_CONNECTION_FAILED. why it is coming please suggest me what i can do for this. Error log:...
View ArticleRe: Capacity field in Equipment Master data IE01
So options have been to you via Class and Characteristics or development through ITOB0001. Decide upon pros & cons of these and take the decision. As you require capacity field as text field only,...
View ArticleRe: DMEE how to remove charecter "@" in between two fields.
Hi Pasha, Please do the modifications as stated below. I hope this is your exact requirement. Vendor name - ZNME1 & ZNME2 Create the tags as like this. Vendor name - Keep mapping criteria as Own...
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Balancing field "Profit Center" in line item 001 not filled
Dear Gurus, I have already searched the forum but I am not getting the solution for my issue though this issues has been discussed n number of times. In my scenario, payment is being done to a Foreign...
View ArticleRe: Not able to perform f.13 due to difference in DCIR
Hi raj,GOODS RECEIPT ENTRY if Delivery cost is thereINVENTORY DRGR/IR CLG CRDC CLG CR That means Delivery cost will be loaded on Inventory If you have not done MIRO for Delivery Cost ,Delivery...
View ArticleRe: Rolling Sum for 24 months
v_RecentRangeTo =Max([Year-Month] In Block)v_RecentRangeToMonth =ToNumber(Right([v_RecentRangeTo];2))v_RecentRangeToYear =ToNumber(Left([v_RecentRangeTo];4)) v_RecentRangeFromMonth...
View ArticleRe: Accounting substitution during MIRO
If both transaction hits same transaction key, then you can't substitution the amount into two different G/L account. If you change the G/L account to 520430, then all gain and loss amounts will goes...
View ArticleRe: I need to create a Contract material configuration in Va42 through a...
Hi Experts,I need help to solve the need, may be if have any sample code to create a Contract material configuration or classification will be much benifited.
View ArticlePO Tax code Not getting updated in MIRO Line item
Dear Experts,While doing MIRO for service PO I am not able to change the tax code in MIRO line item as it is coming in grey mode. 1. Initially I have given V0 tax code in PO. After GRN when I am doing...
View ArticleTag asset to employee
Hi Expert, I am new to asset module, can I know how to tag employees in to the asset master.. Thanks
View ArticleRe: Reversing a confirmation using CO13
DearIn routing, if you allocate milestone indicator to control key assigned in last operation, you can reverse whole confirmation quantity using last ( milestone) operation only!If not clear, Please...
View ArticleRe: PO Tax code Not getting updated in MIRO Line item
Is it happening only for service PO? what about for other PO with tax code ?I've tested the scenario, it changes accordingly.Can you post a screen shot of MIRO ?
View ArticleRe: G/L Account does not exist Error 4113
Check this thread where the same topic has been discussed Invoicing Error >4113 - G/L account does not exist G. Lakshmipathi
View ArticleSAP PP CERTIFICATION
Dear Gurus I am working as a SAP PP consultant with experience of 1year 5 months. Within this experience I have done two post go live support project, one roll over project related to restructuring of...
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Repetedly asking for password in NWDS
Hi All, I have installed the NWDS 7.3 in my machine, i am facing a problem that its asking for the username and password repetedly. When ever i open the NWDS, when i add the SAP as Java etc. Please...
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Re: PO Tax code Not getting updated in MIRO Line item
it is happening for service po in which the service base invoice check box is not checked. The service based invoice check box is cleared for the negative entry to be done.
View ArticleHow to implement Change pointers for Purchase order - ME22N - Custom Fields
Hi Experts, Can you please tell me how to implement - Change Pointer for Custom fields in IDOC. I am working on IDOC - For purchase order - acknowledgements - in custom screen/tab in ME22N. Everything...
View ArticleRe: Warehouse Door & Staging bay determination in inbound delivery
Hi All Just to update you... after removing few changes it is working properly. Final settings are given below. 1. Storage types, storage sections and bins for door, staging area2. Staging area/door...
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