Re: SAP EBS Search String : Wildcard
Hi, Please go through the below link. http://help.sap.com/saphelp_46c/helpdata/en/af/0a242bc925d311b60f0060b03c2bff/content.htm
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Re: Unable to download SAP MOBILE PLATFORM SDK DEVELOPER EDITION For windows
Hi Amit Rajemahadik, Even i am also facing the same issue for SMP Mobile SDK 3.0 Win (zip, appr. 872 MB) I have tried it in Google chrome (version 32.0 ), IE (version 11.0) , Firefox (version 26.0)...
View ArticleRe: FIFO Valuation in real time
Hi, For already issued materials, you cant do anything, as of my knowledge. For FIFO valuation for MAP materials, you have to activate the LIFO / FIFO indicator in the path: OLMW - Balance sheet...
View ArticleRe: DIAPI Failed
Hi, Please conform 8.82 & 8.8 on same server. Thanks & Regards,Nagarajan
View ArticleRe: How to change the background color to yellow and text to black in...
hi, You can try to use WebWidget UI element and embed custom HTML or JavaScript code into a Web Dynpro view.It is available in NWDS...
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Thanks Sanjeev,But my problem is not ABAP related like query etc.Currently i can not find which invoice is related with credit memo no out of 3 invoice because in vbfa it displays three invoice against...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi As you already have generated the billing documents, any change in the master data will not effect the existing documents.As rightly explained by Azaz you need to cancel the existing billing...
View ArticleRe: Confirmation - Total of percentages must equal 100
Hi Yateesh, In our case, we used a custom Account assignment category in PO which was mapped to a "ERP Standard Account Assignment Category - V". (This mapping could be checked in SPRO, under Account...
View ArticleRe: Issue with HANA Client
Thanks Poorna chand for your help. What i noticed is, this issue does not happen in other windows version like 7, windows 2008 server R2 Enterprise. I am experiencing this issue in my system which is...
View ArticleIssue with EP user Ids
Dear All, We have ECC6 Userids who perform ECC6 transactions through SAP-GUI and also access SAP-HR through SAP-EP (for ESS/MSS functionalities). SAP-EP has Logon-tickket based SSO with ECC6. How can...
View ArticleRe: Validating Master Data
Hi Siva, Thank you very much for your inputs. Regards,Saidareddy.G
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Re: Wrong GL pick in subctracting Purchae order
You question is little bit not clear to me.Do you want to change the G/L account which is coming on G/L account field in account assignment tab?Its coming as per the setting of OME9.It will find the...
View ArticleRe: Proforma Cancellation
Hi If you are creating a SO with reference to a Proforma invoice then system allows you to add, change or delete the material in the new SO.
View ArticleRe: Not being able to read SAP notes.
Thanks to all, I got the username and password from my administrator.
View ArticleRe: Using PARTNER_UPDATE BADi
Hi, There are many active standard implementation for BADI Partner_update which are as follows : BUPA_OUTBOUND_CREATECRM_BUAG_BW_UPDCRM_BUPA_ES_UPDCRM_BUPA_SEG_UPDATECRM_BUT_TDTRANS_UPDCRM_CHM_BUPA_UPD...
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi Nayeem, Thanks for the reply,but links mentioned are not related with current issue at my end. Regards,Gaurav
View ArticleRe: Query - Day calculation backend
Even the post which contains only link without the support of text also gets rejected and that too without any reason.
View ArticleRe: PY US: Garnishment amount coming out twice for a period
Hello Experts, After some days of analysis, we ultimately concluded to write custom PCRs and inserted them before the UGRN function inside the Garnishment sub-schema. First we stored all garnishment...
View ArticleRe: Possible in BO Explorer or NOT ?
Please be informed Explorer is meant for Self Service in nature and gives more emphasize on visualizations rather than data. But as far as your requirement is being concerned it is possible.
View ArticleRe: Agent Determination is not working.
Hi, Check the Rule by giving manual values in PFAC transaction.All the parameter need for rule is transferred or not.Rule --> Task Binding check it out.Make BUDGETAPPROVER element type IMPORT AND...
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