BAPI Filter Problem
Hi, i need to send a BAPI message (AccountingEmployeeExpenses.Post) from an HR system to two FI systems. However, not all BAPI messages should be sent to both of the FI systems. Based on some...
View ArticleRe: storage Location delivery address
solved!A simple commented line in window Consgneehad avoided that pekko-adrnr2 was taken.thanxraf
View ArticleRe: FICA payment document splitting based amount in payment run
Hi Harshal, Can you elaborate your business requirement for the splitting of the payment amount in FPY1. Thanks,Amlan
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Re: Problem about Scheduling Agreement
Jurgen n Dev , thanks for reply . thanks for explanation . As of your advice , did the GR through MIGO by 501 mvt type , . The GR was happened perfectly and did WM function like TO creation for...
View ArticleRe: Is it possible to pass table(array) data as a input
Hi All I have a requirment to pass table data as a input to my gateway service for ex: para1,para2,[vla1,vla2,vla3]........If possible how to model my entity. ?......please explain me Thanks in...
View ArticleRe: Problem about Scheduling Agreement
Which trainer told you to use 501 movement. Have you seen the text next to movement? GR without reference. How can you expect that this good receipt can affect your schedule agreement if you did not...
View ArticleUsing Manual Unit group
Hi, I have created an Item with the Unit of Measure group as Manual. I want to maintain inventory for this item in Pkts, but it is purchased in Kgs. In the A/P Invoice, there are 3 fields for quantity:...
View ArticleRe: Payment Lot-Posting incomplete but posted a FICA document
Hi Ageetha, The cleanest option will be to reverse the entire payment lot.This will reverse the duplicate entries that got posted during the second time.Once done, send the reconciliation key to FI-GL....
View ArticleRe: Se80 transaction layout "This program cannot display the webpage"
Also was necessary enabled http port 8000 (smicm transaction), and the issue was resolved. Thank you, Kartik and Aakash!.
View ArticleUOM Name not coming in AP Invoice from Item Master data for Item with Manual...
Hi, I have created an Item and assigned it the UoM group Manual.In the Item Master->Inventory Data tab, I have entered the UoM name, but it does not come in the UoM Name column in A/P Invoice....
View ArticleRe: Is it possible to pass table(array) data as a input
Hi Rajesh, It is a good practice to search the SCN forum before asking questions. This question has been asked multiple times. Example: Gateway Service for FM with Importing tables There are many...
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Re: Delivery UoM and sales UoM
Dear C B, I have maintained but it does not work: I might have to use rounding profile. really appreciate your support.
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Re: Standard Price change in CKMLCP & CKME
Hi I checked your request and you may refer them as follows. 1. What is the PUP in Sep? (is it 4.96?)-> yes it is 4.96. Because Period-end closing of September is not done, it is remain as August...
View ArticleRe: FIORI theme designer issue - Cannot read property 'r' of a null
Thanks a lot Masa. It has solved my issue. But SAP has suggested to upgrade the SAP UI version to 1.22.9 using SAP note 2068522. Also, while accessing some controls like SimpleForm in theme designer, I...
View ArticleRe: Trial Hana Instance : critical state
Yup, I also experiencing the same error since yesterday... thinking that it will be fixed today but just tried to connect and still the same error. Hopefully it will be fixed soon.
View ArticleRe: How to Stop Creating Delivery with Transaction: VL10
Hi Brad, As VL10 is used for mass processing, I need to know whether there is a way of skipping one delivery and go to the next one. I wrote my logic in the SAVE_DOCUMENT_PREPARE User Exit. I am able...
View ArticleRe: Intermittent Error Running Report
Hi Ludek, It happens on all the serversTest: SQL Server 2005,Client : SQL Server 2008R2Demo: SQL Server 2012 I am using the SQLOLEDB provider, so there hasn't been an install of the SQL Client....
View ArticleRe: FICA payment document splitting based amount in payment run
Hi Harshal, You can also have a look at event 600 for your requirement. In event 600, for each item which has been selected by the payments program, a further criterion may be set to narrow down the...
View ArticleRe: automatic creation of Fund center when cost center or internal order is...
Hi, There is no real-time creation of fund centers but you can evaluate program RFFMMD_AUTOCREATION (TCode FMMDAUTO) to see if it will help. This program is delivered by EHP 3 business function...
View ArticleRe: SAPUI5 + PhoneGap keyboard issues
Anyone knows the answer please? I cannot believe that SAP has not fixed this...
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