TADM51 cert cut score differences
Hello all, For TADM51 (SAP Certified Technology Associate - System Administration (Oracle DB) with SAP NetWeaver) there are 3 different version certification: SAP Certified Technology Associate -...
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Re: A question of design...
Hi Sahir, Thanks for your post, but I am not looking for Adobe interactive forms. I would like to know, how I should design my FPM WD application in a correct way to get the highest output of reuse. I...
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Re: EPMWorkStatus
Hi Ivan, which dimensions are you using to set the work status? Have you included all of those in your EPM function? Also, have you tried using a connection name BR,Arnold
View ArticleRe: SQVI for Vendor Master
Dear Radheshyam Prabhu, Can you share screen short of this...? Ur'sMohan
View ArticleRe: Not able to find user exit J_1I7_USEREXIT_REF_DEPOT
Dear Gautham, Thanks for your help. I am not sure whether this forum allows pasting of anything from OSS or not. To be on the same side, I am not doing the same.The attachment does provide how to...
View ArticleRe: Cannot display content in Line Chart (Using Index & Match)
Hi Shareq, When you filter month value through combo box then you get only one single month data in the output right.. Then how you are getting 12 months data in the output I did not understand..
View ArticleRe: PO Error of FMOD Customizing Date
Hi Ganesh Check the following sap note. Hope it makes sense and relevant to your issue under consideration 564439 - FM update date is earlier than an existing postingsRegards Mustafa
View ArticleClarification on QGM
HICurrently we are using QGM for managing our Transports as we are in the Implementation project. I created a project and Generated a Change Request followed by a Transport request, In the similar...
View ArticleRe: Enhancement of a standard Elementary Search help
Hi Balaji, Did u try exploring Searchhelp Exit to add new fields for Elementary search help? Regards,Peri
View ArticleRe: restrict invoice to a different company code
Hi Dev, Yes Checked.I need to check this with my Basis team then after i will go ahead.If i will face any issues definitely i will communicate with you.
View ArticleRe: Two Withholding tax during payment
How are they posted, via batch input, idoc... are they directly SAP documents or do they come from and interface. I think in any case you will need to define a rule (find a comun factor) and either...
View ArticleHow to load data from Interfaces into HANA
Hi All, I have a requirement of loading data into HANA from Interfaces. I know how to load from ECC using SLT and also from non-SAP DBs using BODS. However, I dont know how load the data from...
View ArticleRe: Accounting entry for TCS differ my 1 paisa in scrap Sales
G/L account assigned against the normal tax code shows two entries. One for debit and one for credit. whereas the withholding tax code shows only one entry. I am getting the amount mismatch in G/L...
View ArticleRe: Fiori-Approve Requisition at Header Level
Hi Ashish, My colleague did the code in UI, I'll ask him to share how to do this when he has time. Thanks.Regards,Leo
View ArticleRe: Call to external subroutines
Hi P J, Sorry...i didn't understand your complete scenario but u may use this...PERFORM <routine_name> IN PROGRAM <prog> USING <var1> CHANGING <var2>
View ArticlePurchase order issue error screen attached
Hi frds, when i enabled the sc vendor. when i try to change the delivery address. delivery address not chaning in the po print preview. error screen attached Regards,Kabil
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Re: SUM requesting different Kernel
Hello, Does anyone have anymore suggestions with this one please? Just to clarify, the stack.xml file lists Kernel 7.20 ext 64-bit for Windows. These are the Kernel SAR files that are sat in EPS/IN....
View ArticleAdding a system in Central SLD
Dear Experts, I have installed an ECC 6.0 with EHP7 system on sybase database. I have also added the system into central SLD of solution manager (7.1) while installation itself. Now I wanted to...
View ArticleOrder type 5 Order number Method
Hello Experts, Faced a situation wherein the planned orders from ECC are not flowing to APO and stuck with error code 156 in CCR.When they are pushed from CCR, a postprocessing record is being...
View ArticleWhy Use Swap Entity Intco
Hi All, (I am aware of what this setting does. That does not need explaining. ) The IFRS starterkit has a standard setting to Swap the Enitity Intco in the DIV10 rule. Is there any business reason to...
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