Hi Venkatesh
when you create it manually does it work?
can you also give us more info regarding op sys and installation disc number you are using?
Let us know
a
Hi Venkatesh
when you create it manually does it work?
can you also give us more info regarding op sys and installation disc number you are using?
Let us know
a
HI Ayyappan,
Regards,
Ragav
Message was edited by: Ragavendran Kanagaraj
Have you tried to create a PO manually in ME21N using the same values?
Create a PO manually in ME21N, then display it again in ME23N, then go to header text tab. open a text, double click the text which will take you to the text editor. in text editor choose from menu GOTO > Header. Here you find all text related information, what the text id is, what the language is ....
Hi Arul,
Do you still have the issue or Were you able to acheive this?
Thanks
Mallik
Hi Victor,
Did the above mentioned options solve your problem?
Thanks
Mallik
Hi Pedro Magueija,
Where did you find the tables from SAP? can you give me the link?
And in addition, if you have, can you give me a link to documentation of SAP aboute creating addons for SAP 9.0 (do I need 2 installers and ard, do I need to give different names to the installers etc')
Thanks a lot!
Chany Arieli
Hi,
Can you please share the link to the wiki you are referring to?
Thank you,
Moshe
if you go to SE93 transaction - the transaction to define transactions - then you can see that there is no difference between ME21N and MEPO, except the transaction name itself.
ME21N is listed in the menu, MEPO not, if you search for them using transaction search_sap_menu.
From my knowledge MEPO is the basic new design (as of 46 release) transaction to create POs.
it allows create, change, display in one single transaction, while ME21N, ME22N and ME23N have a dedicated entry screen create, change, display. you can even switch to the other options too, but only if you have authority.
And this is as well the main reason for ME2xN transactions, they are used to segregate authorization.
Hi Prakash,
What is the data source for the explorer?(Excel, Universe, BWA)
What is the version of explorer ?
Thanks
Mallik
Dear Shiva,
You know SAP calendar is based on Gregorian. Of course I have heard SAP has introduced some changes in calendar you can install, for example, based on Hijri or Japaneses calendar but I am not sure. So I think your calender is Gregorian. If it's the same as your financial year then you don't need to change anything otherwise you can define your own period and use it in all customizing of V_T559L. In this case you have to define a period for Y (Year) in V_T549Q.
Anyway, You should customize V_T559L for your quota selection and generation and it's a bit complex. You should share your complete scenario related to quotas to have experts comments. For example Accrual period means what is your period you would system consider your rules. If you are giving quota in monthly period your accrual period will be monthly, if you are generating / transferring your quota yearly your accrual period can be "Calendar year" ( as I explained based on Gregorian calendar) or "Other period" (based on your own defined period in V_T549Q).
Hope this helps you to go ahead and feel free to ask your question here
Cheers,
Omid
So please provide the information as I've written in my former message.
so what are the urls that work and those that don't ?
I'll see what I can do - I do not have rights to that SCN Space, so I will not be able to Moderate it. Stand by...
- Ludek
Durga,
Do you have SAP Gui 7.3 installed. You should be running SAP Gui Client 7.3 with BI 7.x
Regards,
Ajay
Hi Guys,
In our webi Report we are usIng Date as the Prompt,for that prompt the user can input date in following formats
MM/DD/YYYY and MM-DD-YYYY..Inside the report am catching these dates using the User response..
=UserResponse("Prompt String")..My requirement would be i need to convert them into dates..
For eg: todate(userresponse("Prompt String")"MM/dd/yyyy") this will work for MM/dd/yyyy input format.If suppose the user enters in MM-dd-yyyy am getting #ERROR as message.What can be done or how it can be done to accommodate both these formats.
Any inputs would be very useful..
Thanks
Arul N
On the SAP Help Portal Discussions there is a thread where the customer is wondering about posts he made that are not being released from Moderation:
http://scn.sap.com/thread/3374762
Can anyone help?
- Ludek
Hola.
Puedes colocar ambos uno debajo del otro dentro del SP (TN), deben funcionar. Colócalos debajo de:
"Add your code here"
y/o antes de:
"-- Select the return values
select
@error,@error_message
end
"
Saludos.
Abhi,
While searching through the net I found your code, I am looking to delete a partner from the approved vendor list so our requirement is nearly the same. However, when I try to delete I get an error:
Status and active flag in one item do not match
It suggests a simple issue with matching somewhere but I haven't been able to resolve, do you happen to have an example of where you deleted a partner from an existing AVL?
Many Thanks,
Colm
Hi
Check this customizing point: V_TKEVA03.
If you set in your rules read the Standard Cost, system look for the Standard Cost Calculation according to the customizing (V_TKEVA03) not the field in the material master (mbew-STPRS)
A typical reason to work with Standard Cost Calculation, is bec you want to transfer the CostComponent Split to PA.
Wish this help you.
Arturo.