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Re: Different Invoices for one contract

Hi,invoices in RE-FX base only on posted document items related to partner with debit role. Vendors have credit roles. There are few solutions to solve the problem:create another BP(/client) and use...

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Re: Resume format for SAP Direct Certification

Hello Giri, Thanks that was helpful, should I high light the projects on which I have worked on in SAP. Also how much time does it take for one to prepare, are there any websites or materials which I...

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SAPHCM PCR to Carry forward Time Quota Balances

Dear Experts, My problem is my Time Quota Balances are not carry forwarding for the next year.  our Time Management is Time evaluation without clocktimes  - 9.  every year in Jan we run Pt60 for al the...

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Re: Can a package wait that another package ends?

Hi Simone, Usual method to run one Package after another ends is Package Link, but it looks like in your case you need any Package after some certain Package. If that is not true just use Package Link....

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report seduleing

Hi,what diffrenece between seduleing the report using the CMC,infoview     Regards,rao

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Emailing Stored Business Document

Hi Friends, I am looking for an ABAP program to Email (to 3rd party outside SAP) with Stored Business Document as attachment. For example, we attach PDF or JPG documents to VF03 - Services for Object -...

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FI-AA DEPRECIATION KEY PROBLEM

while configuring DETERMINATION OF DEPRECIATION AREA IN ASSET CLASS (OAYZ) Dep. key is showing madatory for no. 01 & 30. What dep. key should I put??? can it possible to change the mandatory field...

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Single\unique prompt for multiple objects in Universe

Hi,I have 200 objects in universe. How to create single\unique prompt so that if i use any object in select part in webi then prompt will ask? Can u tell me how i can create single\unique prompt?

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Re: Backend Contract is not updated in the history in SAP SRM

Dear Eky, There is no settings required, if the LOG* switch is activated then it will automatically update the status. Thanks.

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Re: SAP router host did not respond

Hi   Thanks for you info, Could you share your SAP system version,SP & kernel release details? BRSS

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Re: 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....

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Need 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...

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SAP 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....

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Re: 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

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Re: 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...

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Re: 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...

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Re: 0MAT_SALES add in 0PUR_C01 cube

Dear Hanu, mat_sales as a part of purchase group is not relevant and you will get # values whenever you drag mat_sales navigational attributes. Also some mat_sales attribute will change based on sales...

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Re: ITSM 7.1 SPS12 Authorization issue

Hi Sri, May be you can log on to service market place and check the security guide for Solution Manager SP12 for more. Regards,

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Re: problem in Tcode FAGL_ACTIVATE_OP

Hi Inthiyaz, Thanks for your kind response. But I have read on the this platform, that if you are using tcode FAGL_ACTIVATE_OP, you just need to give "Account for transfer posting" . system transfer...

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Schedule Lines instead of PR's during MRP

Hi,I am relatively new to MM. I have a requirement like MRP should generate Schedule Lines instead of PR's.For this during MRP we use option 3 in the MRP run control parameters for SA Deliv. Sched....

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