Re: reservation query
Hi Mr DB49, thank you for your prompt reply. For the reservation withdrawn date, I'm unable see it at CO03>F6, only requirement date get.I also can not see it in MB23(display reservation). Am I...
View ArticleRe: Needed Suggestion for Career in SAP ABAP.
MANOJ, Dev has given good advice! SAP is all about - becoming an expert and serving the client. Focus on one module, for years & try to become an expert. Knowing little of something and little of...
View ArticleRe: Cutom Business document tab's name changed after SP upgrade
I have checked in under localized resources. Since I am unsure it comes under which localized resource, manually checked randomly and identified relvent. Under one localized resource ID, the value...
View ArticleRe: ABAP and SAP UI5 program - How to combine?
Michael, Thanks for the answerCan you please show a full example? (in the document you posted there's only theoritical explaination with no example)
View ArticleRe: Duplicate user ID populating under 'Agreement Manager' in MA search
We are on SAP Sourcing wave 9 SP2. The issue resolved now. We have have changed the 'Owner' to a different user in all affected MAs and then changed 'Owner' to orginal user. By following this two step...
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Re: CATS (Cross Application Time Shet) and FI/CO
Hi Mahmud CATS is also Integrated with CO module, where all the costings will be based on the Cost center of the employee's and controlling areas for each activity types.moreover the activity's we use...
View ArticleRe: Customer Transaction 15 days wise
Hi, Check this transaction S_ALR_87012175.In this screen ,see last two fields as " Column 1 due in and Column 11 due in ".In first column 1 due in ,keep 15 days and execute and see the result....
View ArticleRe: S_ALR_87012332. g/l account wise report
Hello Venu, Check other GL accounts which is exist in the company code. What you are trying do? ThanksHrusikesh
View ArticleLink ibase with quotation
Hi, I have to update a checkbox field in parties assignment block created by aet in ibase based on a field value populated in quotation such that the quotation and ibase model and serial no are same....
View ArticleIs B.Tech in distance learning has value in SAP?
Please provide me suggestion asap. Please help me can I go head and do B.Tech in distance learning? Thanks Hello Sir, I am Venkatesh, completed my B.Sc CS in Bangalore university in 2005 but i have 2...
View ArticleRe: Bill of Service - Pricing Conditions
This is not a SD related issue. Ask your FI consultant to configure Cost Component correctly. That should be the root cause of the issue. Once the system gives that error, if you click on one yellow...
View ArticleRe: Invoice posting error
Hi, Even if you unset the block invoice tick mark, it could affect in new documents only, the existing documents will remain unaffected. You may cancel all the created documents (inspection lot and...
View ArticleRe: Foreign Currency Valuation
Hello, You also can use Shedule Manager. On SAP Marketplace Best Pratice Document is available. all the best Erwin
View ArticleRe: Error during conversion of query result to XML:...
Hello Mikhail, Went thru the link. But didn't get how tat helps in my case. Fyi the select & update statements in the jdbc adapter are as below: SELECT PLANT, MATERIAL_CODE, WORKCENTER,...
View ArticleRe: Spare parts coming under division or dis.channel
G Lakshmipathi, I appreciate you giving us some business related perspective! Thank you! The OP's question is whether to create a Division or a distribution channel. Furthermore, depending upon...
View ArticleRe: Failed when update Afaria 7 from sp3 to Sp4
Hi Rui..! You must setup version 11.0.60610 for both 32 bit and 64 bit of Visual C++ 2012.
View ArticleRe: Bank to Bank fund transfer and Bank Reco in SAP.
Dear Soumya,For bank reconciliation purpose and the bank payment and received we need to create three account(GL). One is main bank account, One is for making payment and one is for Received payment....
View Articlehow can do testing in pms?
Hi experts, I am new to PMS, am asking one interview question that is How can we do testing in PMS? I know one way that is correct or not suggest me that is click on Appraisal template>right...
View ArticleRe: ME013: Document type NB not allowed with doc. category B
Already Maintained but still gettin the same error message and PR not generated
View ArticleRe: Safety stock table
I agree for MARC:I can see in MARC the safety stock for a MM-PLANT couple, but nothing in MDKP (value = 0) for the same MM-PLANT.You can check Vs MD04.
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