Re: Webi Processing Server crashing/restarting
You have mentioned that the issue occurs for all type of webi reports, i.e., small / large. So to come to a better understanding, would the backend database be same for all webi reports. Are the...
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Re: Question Regarding Reposting/Distribution ?
You don’t input actual posted CCTR when you create statistical order as below picture.Instead of it, Using below user-exit program(ZRGGBS000) for substitution, you should determine Cost center for...
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Re: SAP ERP 6.0 EHP 6
Hello, Thank you for that,still going through PAM for the supported OS and DB,about the licensing part, yeah, the policy isn't that transparent, we'll be contacting our sap contact manager for further...
View ArticleRe: How can I use my validation before save ,when I click the Icon of close...
What information you want to validate? In this example from PO, I will block the transaction the the Project field is NULL or no value. IF (@object_type = '22' AND @transaction_type IN ('A', 'U'))...
View ArticleRe: Managed System Status Errors
hey, could you please send more screenshots to show what you did to force the FQDN in agent admin page? also, could you please restart the daa agent as well? firstly there should be the FQDN in LMDB....
View ArticleRe: software provision manager -kernel 720 issue
Hi,What is the OS version of windows...(I know that you mentioned win 2003) Have you downloaded the correct file. (Which one you downloaded) SAP NW RFC SDK 7.20 (SUPPORT PACKAGES AND PATCHES) Windows...
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Re: How to make not editable of sales group field name in VA01
Hi All, Thanks for the reply. But my problem shows that i need to inactive the field name sales group and sales office to be editable, it should be in grey color which changes cannot made. But it is in...
View ArticleRe: SQL query for sales comparison
Hi, Try this query: SELECT T0.[DocDate], T0.[CardCode], T2.[SlpName], T1.[ItemCode], T1.[Dscription], sum(T1.[LineTotal]) as 'Line total' FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry...
View ArticleError while registering a new ILM Store in XML Das
Hello experts, I'm currently configuring a Data Archiving with XML DAS and find myself a little issue. When I came across this step (Registering the Store in XML DAS Administration - Data Archiving -...
View ArticleRe: SEPA for Dummies !!
Hi Claudio, Please refer to this document. I have tried to create a step by step with a brief background. Please feel free to comment here if you still have doubts regarding this. Please also give me...
View ArticleRe: Change history in Material Master
Hi Naga Some fields in the material master are flagged to not create change history. I've only encountered it a couple of times. Look at the technical information for the field and examine the data...
View ArticleRe: problema con layout de factura de clientes
Buenas noches.Agradezco el apoyo ya logre resolver este tema.Tomamos el formato del sistema y utilizamos los campos que nos eran comunes en el ámbito de repetición y los que no en lugar de borrarlos...
View ArticleHai Experts
Dear Experts, I am new in SAP. While doing internal order configuration an error message is coming kindly please advise. System status TECO is active (ORD 100279) Message no. BS013 Diagnosis Object ORD...
View ArticleRe: Related to temporary or trial version of SAP B1 Licenses
That is correct. It is the installation number from your screenshot.
View ArticleRe: SAP Screen Personas
This Maximize your investment in SAP Screen Personas: Free Practitioner Forum (best practices) might be interesting for you. Cheers,Tobias.
View ArticleRe: Copy Controls Issue
Hi Santosh , Thanks for your reply . In my case the invoice is proforma invoice .
View ArticleRe: Standard Cost to Moving Average - Calculation
Hi, Please refer SAP note: 869071 - Changing the valuation method items Thanks & Regards,Nagarajan
View ArticleRe: Vacation pay processing - No vacation year found error during payroll
Hi Maheswaran, Check 5KV3 and 5KV1 tables. BRUpen
View ArticleRe: Original/Copy in Marketing Documents - SAP B1
Hi Marcos, This is by system design. Only the 1st printed document is original. If you always want print original for all invoices, you may hard-coded the text on the PLD. However, that is not a good...
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