Print text "Preference" on Invoice
Hi Gurus, Our requirement is to print a text "Preference" on the Invoice output for a given item along with the batch number. Can we use Standard text for this purpose? If yes How it can be added . If...
View ArticleRe: User is getting email delivery failure when processing via SAP as it...
Hi, Please check whether you are using a custom z program for sending emails of approved invoices to users. If yes then either the user email ids are hardcoded in the program else a ztable is...
View ArticleRe: WBS settlemen occurs error MLCCS030
really appreciate your reply! We have implemented notes 1633297 and 164471, but the error still come up. Our abaper checked codes, the correction is for special stock E, not for the special Q.do you...
View ArticleRe: help to write UDF function
Source IDOC : Z1WHCONS 0..n Z1WHCUSTC 0..n Z1WHCUSTCH 0..n Z1WHCUTM 0..n comment 0..1 Z1CUSTCD 0..n Z1WHCUTM and Z1CUSTCD are at same...
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Re: 617 : SAP Frontend Server : The virtual key is not enabled.
Alas, I misrepresented the issue. The reported error was a red herring as the data was not in fact the same as the previous iterations. It was special & unique & could be detected with 'Error...
View ArticleRe: Reg: IDM MMC Access on Administrator's desktops/laptops
Thanks Matt / Peter/ Tero for your inputs.I installed IDM Design time component in individual's desktops but not sure how should I connect to IDM serer now from MMC ?I dont see Identity centre coming...
View ArticleIs it possible to attach documents in Fiori - Track Sales Order application ?
Hi, Is it possible to attach documents in Fiori - Track Sales Order application (directly or by doing customization) ? If not, is it possible to create a custom application in Fiori to attach documents...
View ArticleOKB9 Settings issue - for PA Segment and Valuation Area together
Hi, IN OKB9, I wan to use PA segment check box and Account Assignment Details as '1'. System is not allowing to do this. But wit Valuation Area mandatory, we have assigned for different valuation area...
View ArticleRe: CSAP_MAT_BOM_OPEN Short Dump with CONVERT_MATNR_TO_INTERN_FORMAT
Hi Richard, Once check the FM by removing the leading zero's in material No. and also try execute the FM CONVERSION_EXIT_MATN1_INPUT with input as material number '000000000000123456' Regards,Pavan
View ArticleDETECT,input_credentials,input-credentials-dialog,input-os-user-passwords,com...
root@solmanager:/software/SUM/SUM/sdt/tmp>more TroubleTicket.txtTrouble Ticket Report Update to n/a SID................: n/aHostname...........: n/aInstall directory..: /usr/sap/SLMSUM...
View ArticleRe: How to delete the Time Evaluation Result in the CLSTB2
Hi Ling, SE38 program RPUP2D00 Relation Id is B2in sort field give pernrtick the check box of delete.password is your id (ex : saphcm) Regards,Harsha
View ArticleRun Sales order wise MRP - AFS material
Dear Experts, Here my client asking to run the MRP for sales order wise. recently we did the AFS implementation for one of our client. there is an common T-code for MRP run, for AFS...
View ArticleRe: SRT: Unsupported xstream found: ("HTTP Code 200 : OK")
Hi Marco, Please check the request header whether you have added any content type. It should be something like below., Content-Type: text/xml; charset=utf-8
View ArticleRe: Reversal of Advance Payment after Bank Reconciliation done
Hi, I am deleting the PO ME22N. 1. We have created PO with wrong pricing procedure. Also, the PO has GR IV based ticked which should nt have been selected. 2. Advance payments where done agaiants the...
View ArticleRe: Inconsistency between MB5T and MARC-TRAME due to table updates termination.
Please go through this note. You will need to consult SAP support, unless you want to make the table corrections yourself. Also, it is recommended you stop material movements for the affected material...
View ArticleRe: Download an internal table in presentation server in Background process.
Hi, Assuming windows network. Any folder accessible from SAP can be used . - you can use any public or shared folder. - You need to use UNC naming (\\host\directoryname\file ) - I use the OPEN DATASET...
View ArticleRe: Profit centre clearing account.
Hi Preeti, Thanks for your reply. Yes i refer to this only. Regards
View ArticleRe: Client Export /Import from one SAP Environment to Another SAP environment
HI RB, Thanks for reply. only HR add on are difference. i am unable to understand can you please help us . error log file: 4 E5P200 "Client 400, Feature TMSTA": O.K.4 E5P200 "Client 400, Feature...
View ArticleRe: Success factors Cloud support
Hi Vigram what have you learned from your own company induction? As an SAP employee, I would have thought you would receive an overview of your company's vision and objectives? Cloud-based products are...
View ArticleRe: How to enable the Batch management field in material master
Hi Aravind, Thank You very Much;I have observed in my issue that The production orders are in Conformed stage. Like this nearly 10 orders are there. Closing the documents in the sence; i have to delete...
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