Re: OS users for Data Service and Information Platform Service
Hello Dirk Venken, Thanks! What is the best practice about the uses required for Data Service and IPS? (in one user or two different user.) Regards,Tong Ning
View ArticleRe: Sales unit is not valid for item 000001
compare your sales unit in your order (in item)withthe base unit of measure in your material master record ('Basic data 1' view) make sure they match
View ArticleRe: posting date based check in SES and miro
Hi, PO, SES and invoice data are stored in different table individually. To control posting of SES and Invoice with your restriction, you can go for development by using user exit OR badi with your own...
View ArticleUrgent
Hi all..! Can anyone tell me this case at vendor downpayment..! I made the 10000/- down payment to vendor..!But i received invoice only 9000/-..!I want to stop the interaction with the vendor. then...
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Re: Fixed Bin Replenishment Using LP21
Hi Reason for error message LP301- no material relevant for stock replenishment found is because the below statement in the program, check the entry on the selection screen or the another way to check...
View ArticleCrystal Report Publishing
Hi, We want to use Crystal reports. We want to connect to SAP.We dont have Business objects launchpad/info view We are having crystal repors 2013. and we dont have dotnet sharepoint and we have SAP....
View ArticleRe: Budget Welcome Letter for plan reviewed during invoicing
Hi Abhihsek, I don't think there is any standard way to cater your requirement. However, enhancing event R433 will enable you to cater your requirement.In this event, SAP makes available the contract...
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Re: GRC System Access - Approach
Hi Madan Your basis team should be able to identify the connectivity. I do wonder if it is more general SAP Security than specific to GRC Let us all know how you go as it might be an idea for others to...
View ArticleRe: How to take Solution Manager Roles in ECC 6.0?
If roles are customized and limited, easy approach is to create a transport and then import in target system. OR you can just do the role export/import method (Ensure that you do not have roles with...
View ArticleRe: FIFA World CUP 2014
What a match between England & Uruguay. Luckly Uruguay won the match. Suarez done this time.
View ArticleRe: Auto Synch of Master Data (Site, Material, etc) of PoSDM and ECC
Dear Vikrant, Thank you for your time in reading and responding my inquiry. Unfortunately we don't have a BW experts and right now I'm trying to look for a solution. Maybe you could check if what...
View ArticleRe: The Systems Did Not Find a Valid Bill Of Material
For header Item it has to be ERLA as item category group.For item it has to be NORM...Which is missing in your case.... also at VOV4:...
View ArticleRe: Extract DELTA LOAD in SQL View
Hi Loed, I have not did this one but there is one document which will tell you how to implement this case in SAP BI. Please search with "delta load from sql database in sap bi"Hope it will be...
View ArticleRe: General Evaluation report T-code;ME80FN showing Net order value Zero only
Hi,If PO price ZERO in ME80FN report, then cross check PO item status( is item set for deletion flag or item available with price) in t.code:ME23N and if price very much available in ME23N, then check...
View ArticleRe: calculate no of days at report and calculations required more than 180...
Hi Anshu please let me know any idea to get my soltion if both dates are also blank?
View Articleneed guidance
hello all, actually i have saw flat.to website.i am just things how to implement same using sap ui5.But not getting right track.So please have look into website and Can you guys guide me how...
View ArticleRe: Error in F-28
Hi, Check your VKOA Setting account determination issue or check if the Pricing condions are flowing in the billing document. Attached screen shot is not clear.Click on PR00 and take a screen shot...
View ArticleRe: Check infocube and verify that all request in there are reportable
hi Sajoy, IF you go to the manage of cube, you will find an available for reporting sign in the infocube - whichever request has this is available for reporting. Tables:RSMDATASTATE SIDs are the same...
View ArticleRe: Approval Procedure with multiple Approver
Hi San Xu, I cannot set the number of approvers as 1 because if it in case one of the approver is absent the other approver will authorize the transactions. Thanks Ericka
View ArticleRe: Update index statistics causes number of histograms to reduce
I guess you got me wrong. I am not saying that distinct values are alone of interest for optimizer. I am trying to say that distinct values along with the total number of values in that range (which...
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