Unable to determine any relevant partner country in Lettor of Credit processing
Dear Guru's, As part of letter of credit processing screening processing , I am getting below error message .. Can you please help me what needs to be done to rectify this error . Unable to determine...
View ArticleHow to find the related PI document from a material document
Dear All experts, If I know the materil document number, how to find the related PI document? Thanks!Xinling
View ArticleRe: Mouse over events on alv report?
Hi Cem,I too agree with Ankit for Cell Tooltip, but if you want to display say alv when it mouseover at some field then you can try the below mentioned procedure. You can check the sy-ucomm as...
View ArticleRe: Creation of Intercompany Vendors and Customers in SAP MDG
Hi Abdullah We are looking at SAP MDG 7.0 SP02 version. Regards Neelesh
View ArticleRe: Display Common Item Name in Group Header
Hi Nishit! If your working with crystal reports, are you using Stored Proc or just getting the table Names (e.g. OITM). If its fine with you and if you use SP, can you post your SP? or if you use...
View ArticleRe: How to set barcode in LT31
Hi Funata, If this is a Custom form then you need to take the help of ABAP team to look onto this also make sure that your RF device is capable to read this barcode
View ArticleRe: How to set barcode in LT31
Hi Manish Thank you for your reply, This is standard report from SAP, and if you look the screen capture, the barcode appear "strange" ( the black and the white one have the same length / thickness...
View ArticleRe: Issue while importing JE with tax code through DTW.
Hi Nagarajan I have tried using the same template but system gives error as 'Unbalanced transaction65171'. I am using SAP 9.0 PL5 Pls advise ThanksKanishka
View ArticleRe: how to know the first week of the year is having particular day?
Hi Geetha, Please refer to the solution as per you request, it really works Get the Monday and Sunday DatesGET_WEEK_INFO_BASED_ON_DATEIn this FM put the date as 01012014 it will return the Monday and...
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Re: Kit to stock process
Hi Suraj, Issue was related to missing Reference document categories PPO & VAS in inbound delivery reference document type profile SPRO - EWM - Cross Process Settings - Delivery processing -...
View ArticleRe: CK11n - Activity cost elements assignment to cost component structure
Hi, As primary cost component split is active you don't have to assign secondary cost elements in cost component split.Cost component split is determined based on primary costr elements. Regards,Szymon
View ArticleRe: How to interface Outgoing Payment F-53 using PI ? IDOC ?
Hi All, Can anyone Please explain in further which would be very much helpful. Regards,Punith
View ArticleRe: Problem with enhancing standard WD ALV
Hi Shweta, The context mapping cannot be done using enhancement.Hence you are not able to see the enhanced attributes while context mapping. Instead, need to set data through program. Please find my...
View ArticleRe: Adding a field to CIF_MATLOC
Chandra, I added the field RELDT in CI_MTLCCUS at ECC end and also in /SAPAPO/CIF_MATLOCCUS...but still not able to pass from ecc to apo.. can you pls tell me the procedure how to debug the inbound Q.....
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Re: control recipe status to crfi
Hi,user might have closed the PI sheet during entering the values by clicking on the Yes button as shown below. then system will close the control recipe..So ask the users to complete the PI sheet...
View Article[Urgent] Batch Not Assigned
I have a production order 987 which requires 256 KG of material component 123. Material 123 has unrestricted stock in batch A with 220.068 and batch B with 360.000.There was missing part due to other...
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Re: can you give two scenarios and explination on rptqta00, rptime00. plz...
thanks for rating! you marked as correct answer your comment
View ArticleRe: Email content is different between SWI2_FREQ and SOST when deleted the...
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View ArticleRe: Billing Type (COPA-FKART) not available as Target field in KEDR
Hi Nirav, To answer your question:1. The list of char. in source fields are those whcih are activated for your Operating concern.2. and 3. As said by Ajay, FKART is a fixed char and can not be changed...
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