LSMW : T.code for change characteristics
HI: I use object 0150(Characteristics) and T.Code = CT01.is there any T.Code to change too?
View ArticleRe: Wrong A/C entry for Import PO while posting MIRO for goods receipts.
Thanks, I will check this process also. But our process which implementation team given is as below.1. PO with Custom duty & other conditionsMy conditions are Landing charges, custom duty,...
View ArticleRe: External Bank Statement Reconciliation Process in SAP B1
Hi sudhir jai... Check with these Links http://help.sap.com/saphelp_sbo882/helpdata/en/44/ea039dd54003fee10000000a1553f6/content.htm...
View ArticleRe: creating hit list
Dear Scott regarding your topic: "Substances contained on list"" many companies use different solutions and there are some enhancements by SAP which are relate if you are useing SERC.# At the end it is...
View ArticleRe: Looking up delivery dates from Invoice number
The reason for system crash is due to 1. There is no join between ORDR and OINV table. (if you make invoice from sales order) 2. To get delivery date, you need join OINV and ODLN tables The correct...
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Re: XD01 - Batch input - SAPMF02D 0210
Hi Tazi, Please check screen order or data first then re-create the session or process it in expert mode.Program: SAPMF02D 0105 - Create customer 0106 - Change customer Screen 0201 KNB1-AKONT...
View ArticleRe: Function Module/BAPI to Close Orders (CLSD)
Hello Pete, Were you able to find a solution to this issue? We are facing a very similar problem. We need to close some orders (business complete CLSD, and technically complete TECO) and make sure that...
View ArticleRe: Importing Transports b/w different Landscapes - not connected
Hello Manjukrishna, So, In domain link creation method.. We need to mount same /usr/sap/trans (which is available in existing domain controller) to New domain controller. OR just application level...
View ArticleRe: Development
hi, Check with standard report . For production order : COOIS For Process Order : COOISPI i think this will solved your problem.. Thanks
View ArticleRe: Downloads in CRM webclient UI
Hi Kevin, Set response Content-Disposition header field with file name. and set response content with what you want to download. It will download. RegardsVijay
View ArticleRe: PRICE CATALOG MATERIALS
Hi, Generally pricing catalogues comes to ECC from SAP CRM.Please explain your issue in detail. Regards, Balaji
View ArticleRe: Receiver Idoc AAE Adapter issue
Hi Varun, Please have a look at this document: http://scn.sap.com/docs/DOC-43471 Kind regards,Dimitri
View ArticleRe: Installation stopped while installing scs at start central services instance
Hi, Stop your sapinst. Do manual stop of everything java/abap ci/scs then also do cleanips portnumber remove i.e. cleanipc 00 remove cleanipc 99 remove Then perhaps try to start manually. Then...
View ArticleMaterial Codification Logic for Pipes
Hi,I am Prabhul, I need some guidance on How the material codification can be done for Pipes with different specifications like 12 inches, 8 inches, 5 inches even when all the other characteristics are...
View ArticleRe: Error Log:Company Code and Trading Partner Cannot be Same in VFX3
The error message screen shot shared by you shows the error message number as ZGGBR000 which means, this issue is not a standard but due to customized coding written for some specific purpose which we...
View ArticleRe: There are two line item in delivery, we deliver one and cancell second.
Hi Muhammad Arafkhan, In Delivery VL01N select line item and then go to Item data > Financial Process and Block the delivery of the material.
View ArticleRe: how to configure additional tax on basic
Hi Sachin, Your require solution is below mentioned step. 1. Create new condition type with Condition class " D " Taxes and Calculation type "A" Percentage.2. Add that condition type in your pricing...
View ArticleRe: Authorizations for displaying bankdata in VD03
Thank you Santosh.Thats totally what I need.I am just not sure if I can seperate the searchhelp for XD03 (where bankdata should still be shown in search help) and VD03 (where the bankdata should not be...
View ArticleRe: how to know document posted through cash journal - FBCJ
Hi Deepak In document list display, change layout by selecting view transaction code. Here set filter for FBCJ RegardsNakul
View ArticleRe: Create Order button in the notification screens
Based on the header view defined in Notification type, notification header display will get changed. Refer the screen shot provided by Mr. Pete. Follow the menu path IMG - PM & CS - Maintenance...
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