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Re: maximum number of line per CO-document

Hi, The maximum line items you can post upto 999 only. If more than these, then system will generate another documents. You have to split the posting accordingly. Regards,Mukthar

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displaying dynamic error message

Hi All,  I have a requirement where we have an internal table it_data with two fields, Emp id and message and it looks like this:  Emp ID              Message01010              Employee locked01020...

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Re: Windup of Company Code

Assalamu Alaikum Mukhtar Bhai, Thanks for the reply. Client asked to show sale of Company Code 2000 and book the profit against this sale. Here buyer is Company Code 1000, and the seller is company...

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Re: can we use smartform instead of script in sap Finance cheque printing..in...

Hi Rajesh, This information is really very helpful.. Thanks I have also a similar requirement. Please tell do i need to comment all the code inside include RFFORI01 or selected lines are require to be...

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Re: E - Recruitment

Hi, I have tried but i didn't find anything.. Thanks

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Re: Get started with SAP Security

SAP software is huge and there are so many different areas into it. It is best to undergo training to get started on SAP. Since your company is going to implement SAP soon, most likely you will be...

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Re: E - Recruitment

Search again.. I already got a lots of SAP help pages and wiki contents along with a youtube video for SAP E recruitment training class.

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Tax Jurisdiction derivation in MDG BP

Hi,We are deriving tax jurisdiction code from another SAP system through RFC call from MDG system. We have written our own derivation and its fetching the tax jurisdiction code from the other SAP...

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Re: Production operation wise profitiblity

Hi, To my understanding you have to create alternative Routings for analysis.for cost simulation you can run in CK11N and check the costs and profitiblity analysis. Note: Don't save the results, just...

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Re: Update IT2006 while in IT2001 (PA30)

Save this field also in memory and read it the other part of the program. After Commit data will bi in database and you read data from memory before Commit.

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Re: Inventory cube compression issue

Hi Gajesh, Thanks for your reponses . I had resolved this issue by applying note 1978153. Regards Rahul.

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Re: BAPI_CONTRACT_CREATEFROMDATA

Hi Krishna,      Here is my BAPI. Other fields were actually updated except for the date. Hope you can help me with this. thanks. CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'             EXPORTING*...

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Error while creating Data Basis

Hi Experts, While creating Data Basis, the following errors / warnings are triggered : Please clarify my doubts : 1. Under Field Catalog Tab : How to create Source Data Basis and assign to the fields...

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Re: How to create capacity overload with just one production order ?

Hi, 1. you can increase the inter operation times like Std. queue time, Min. queue time etc in work Center or Maximum wait time,Std. queue time,Std. move time in the routing these increase the...

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Re: GRC SSO - Log Off Button

Hi Madan, SAP has provided guidelines on how to integrate EP with GRC 10.0 where EP will be used as front end for GRC AC 10.0 1.Create the connectors between EP and GRC system. 2.SSO connection should...

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Re: CONNECTION REFUSED WHILE SHUTTING DOWN SYSTEM

Hi Udaya  What is the version of you SAPHostagent & kernel level? BRSS

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Re: No entry in table $ for key $ T555F    E05483 Error entry no. 83 Change...

Dear Prem, Kindly can you check payroll status in info type 0003 because it's clearly saying that retro isn't possible. Earliest personnel RA date :- Defines the date in the payroll past up to which...

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SAP B1 V09 PL05 mobile set up error

Hi all,         Setting up the mobile connection for sap by follow the guide from sap, I can't connect mobile sap to my server. I already done the connection testing in integration frame work SLD...

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Re: erro message at COR3

Hello,What is this KBA & How can I refer, could you please share more about it.

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Re: Real estate contract issue.

Hi Satish Kumar,is your issue resolved?? As suggested by Mr.Jakub  Salata, Any corrections / changes in due date rule will flow from the below configuration screen only to the contract. Spro -->...

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