Re: Flat file loading
You can place the file in the application server(AL11).Maintain the file path of the app server in the infopackage. This way you wont have to change the file path every month.
View ArticleRe: Error: Service process cannot be confirmed due to its status
To solve the problem without using the note it is possible to change customizing. Customer Relationship Management -> Transactions -> Status Management -> Define Status Profile for User...
View ArticleRe: Reverse vendor invoice error document splitting items for clearing not found
Hi Rosida, FB60 transaction is used for invoice posting. Here you are making payment to vendor by cash. Hence you have to post the transaction by F-53. However, the reversal document has posted with...
View ArticleRe: SMTP Error Code : . For more information, see your SMTP server manual.
Dear Sudarshan There is some limitation in the email(exchange) server. After we configured in the Email Server,everything is OK. In the Email server, we just add the BO server in its allowed list.
View ArticleRe: Wrong tax calculation in MIRO
It is a quite basic scenario about tax calculation. You just need to know about how the tax got calculated. You can search in forum about the tax calculation process.If you will go for search in forum...
View ArticleSAP business one 9 and 9.1 client on XP
Is it possible to install business one 9 or 9.1 on XP.
View ArticleRe: PCA: Set Control Parameters for Actual Data (1KEF) after GO LIVE
Hi Zara First of all you should take care the following aspects: 1. Always set control parameters for actual data at the beginning of fiscal year other wise you hvae to face lot of issues for...
View ArticleRe: Need Info on PI Related ABAP
Hi Vidya, On ECC/ABAP side related to PI, you should know about following things,RFC (Remote Enable Function Module)Idoc (Intermediate Document)ABAP Proxiesetc. You can refer to this link for further...
View ArticleRe: cost center assign to respective cost center group
Dear Raman, Please refer the below given link. Loading Cost Center Hierarchy (CCH) into SAP using BAPI & LSMW Hope this will help you. RegardsEugene
View ArticleRe: Nakisa structural authorization is not working in Org Chart hierarchy.
Hi Stephen, Thank you...! But when I made changes in specified file. and we had restated server also. but still the issue is not resolved.
View ArticleRe: cost center assign to respective cost center group
Hi Raman, First create a cost centre groups in KSH1. Later you have to assign the cost centres to the respective group in the same transaction it self. Regards,Mukthar
View Articletour expense credit debit query with all customer name
tour expense credit debit query with all customer name
View ArticleRe: Severe error(s) occurred in phase MAIN_PROFSTART/STOPSAP_TRANS!
Hello Gaurav and Abhishek, I did stop sum and sap restart the windows and restart Again sap and sum, but still the same Thanks Reza
View ArticleRe: GRC ARM: Issue with Escalation
Hi Deepak, What do you mean by Manager is not available? Is it for specific duration. For example of your scenario is to move the request from Manager to Role Owner stage if Manager didn't respond with...
View ArticleRe: Standard Proxy Messages for Event Management
Hi Mohammed, The prefer method would be IDOC due to error handling capabilities if you ask between these two IDOC and Proxy. Proxy Implementation - Enterprise Services for SAP Event Management (SAP...
View ArticleRe: No-load/No-Discharge option for ports in schedules
Hi Vishava Can you please give some more details like, How do you define the schedule for that carrier? (like including such locations or excluding such locations) Did you consider using location...
View ArticleRe: Bill of Material cannot create in SAP Business One 9.0 PL05
Please refer SAP note: 1827389 - Could not find stored procedure Tmsp_SetBgtAccumulators_ByJdt; or cannot work with production order and BOM
View ArticleRe: ABAP dialog programming call execute automatically
Ok all. thank you for your help. Problem solved. Regards,Fenny
View ArticleRe: tour expense credit debit query with all customer name
Hi, As suggested by Mr.Joseph, please post your requirement in detail. Try below query whether meets your requirement or not: SELECT T0.[RefDate], T2.[AcctName], T1.[Project], T0.[Ref1], T0.[Ref2],...
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