Re: Error when creating transfer structure /BIC/CCOJ0FI_AR_4 in source system
Delete the datasource in BW. Replicate it freshly and try to activate..This should work..
View ArticleRe: MSS Hire form issue in portal on Windows 7 system
Hi Pradeep, PDF does not come at all?Check in a HTTP Watch trace if there's any PDF in there.If you don't see a PDF file it was not created. Screenshot is good too. Regards,Diego
View ArticleRe: SD-FI-CA - credit memo with 0 amount
Hi, My question is for the reverse scenario. Is this going to happen ? What if the amount is less than 77,48 € and VAT exempt ? Do you want any Stamp Duty with some amount to be passed to Accounting...
View ArticleRe: Input Help "Z" in Transaction BP
Marcos, I think you can use a field exit in this case http://wiki.sdn.sap.com/wiki/display/ABAP/Field+exits In this way you will associate a function module in your field and there you can call the...
View ArticleRe: Some info about object keep visible.
How do you open the "Emp Salary Setup" form? If you open it from the Emp Master Data from, you'll be always returning to that form. You need to buid and open the "Emp Salary Setup" form, and make the...
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Re: Rated in connection tab
To be honest i discovered it just after your first reply.I had to write a review on a random content, i think my review will be rejected
View ArticleRe: Revenue recognition for Taxes.
Hi, Which country are you referring to in this case ? Does not make logical sense since Tax is not a revenue. I can understand Freight which is sometimes treated as a revenue. Thanks.
View ArticleRe: Transaction Launcher "Transaction ICEXECUTE is unknown"
did you maintain the url for ERP system as well go to tcode CRMS_IC_CROSS_SYS in crm system and maintain the URL for ERP system also to which you are trying to connect if this is not done already...
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Begin date and End date for the infotype can not be changed.
Dear all, when I am using sec 80 and entered amount it is throwing error message ....in DEV system it is wrking fine in QAS not wirking
View ArticleRe: Open AP Invoice does not display in Outgoing Payments
The date is correct. The document and posting date are 03/11/2013 and the Due date is 05/26/2013. I think the issue is with the BP currency Euro?
View ArticleRe: Applying discount as per the custom product set
Hi Kiran, You may use CRM_ORDERADM_I_BADI for your requirement. It triggered on item level . Regards,Mukesh
View ArticleRe: Error Handling in ELM ( External List Management )
Hi Dhruvin, Did you checked Errors in tables also ? Please use the following approach to see the messages: Pass your ELM ID into table field LIST_ID of table CRMD_MKTLIST_H and get LIST_GUID . After...
View ArticleRe: Valuated Stock in Transit Process
Hello, Please check the below link. You can find the answer for all of your above queries. http://wiki.sdn.sap.com/wiki/display/ERPSCM/Valuated+Stock+is+Transit Thanks n Regards,
View ArticleRe: CRM Marketing - Product Segmentation
Thanks for your response, Caique, We are not using product proposals, purely the Segment builder for a Product Segment. We have found the solution, though, we had to activate a block of fields in the...
View ArticleRe: Voucher Code generation
Hi Raj K, Thanks for you answer. You could tell more details about the enhancement to restrict the email. Because is interesting, since in our scenario is not expected sending e-mail. Thanks in...
View ArticleRe: Error in inbound mapping: Decryption failed
Hi, can u please explain the solution for it. We are having similar error and it needs to be fixed urgently.. Thanks. Kumail Saif
View ArticleRe: configuration of depot with its own excise registration
Hi As per excise law, excise duty is applicable on Sale (assessable) price of the material. If the assessable price of the material is 100 while transfer from Plant to port, excise will be applicable...
View ArticleRe: Rated in connection tab
I admit i'ts a tiny bug (maybe liked should be shown instead of rated).Thanks for the stars and sorry for the write a review test.Regards
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi, Apart from the points mentioned in the other threads, Check Whether the problem is happening for only one material or for different materials. Whether you have created a new plant, Stock transfer...
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