Re: SAP GUI Scripting v 620 - Cut and Paste from ALV
Hi Umur,I used the exact code as per the TankLoad.vbs but it always fails to look for the file, would it have to do with the directory? I'm placing the txt file in the "C:\Temp\". BTW I'm doing some...
View ArticleRe: Seeburger SFTP receiver adapter Key based authentication. (Error Could...
I have checked those 2. I have the user configured with proper roles. Error posted above is from CC monitor. Thanks for trying to help me out. Raj A
View ArticleRe: Clearing GR/IR account with alternate account
Hiyou can choose any document in GR-IR account and clear it only if you need .. just open F.13inset the company code and fiscal year and assignment " open GR-IR GL line item display , copy the...
View ArticleRe: Auto Drop Picks
Hi,plz try through spro if you are able to make an entry LE-Basic shipping functions-define print parameters for shipping
View ArticleRe: WSAECONNRESFUSED: Connection refused
Hi Reddy, Could you please share complete dev_w0,dev_disp log files as an attachment. Regards,Gaurav
View ArticleBOM & Assembly
Dear Experts, Our import vendor is providing an assembly which is consumed in the Bill of Material as raw material. But when we are issuing the materials for customer services we can only give...
View ArticleReg :Workflow not picking correct User Name
Hi All I have issue related to the workflow .We have created two level of approvals .I created a leave req and triggered for the second level (to the manager).Now he has rejected my leave and I got...
View ArticleRe: ME22N after saving ME_PROCESS_PO_CUST badi not getting triggered
Hi whatever you done changes from me22n it will automatically updated in ekpo. no need of explicit logic. regardslaxman
View ArticleImplementation of Dashboard in SAP B1 8.82 PL07
Hi Experts, Can anyone help me on how can I enable and use my Dashboard & Cockpit in SAP B1 8.82.? Can anyone provide step by step installation and configuration of it? Thanks&Regards Alvin
View ArticleRe: Leave request date issue T+13 in ess portal
Hi Andy,Thanks for the quick reply, I have already checked the field as suggested, its 'Next workday'.Still its showing incorrect default date (current day + 13 days) for some users, and for others its...
View ArticleRe: HRASR_DT dump when testing a sample HCM process
Maria, Thanks for the "thanks". For CASE, I would just make sure everything lines up (ie. you have the right objects set up for storing HCM P&F info. There are also some OSS notes you might can...
View ArticleRe: Missing Cost Centers
HI Rafi, what is this report you are referring to ? Is it standand SAP report? Go to OKENN and view the Cost Center hierarchy and check whether those are active. ReagrdaGayaniP
View ArticleRe: "Before Aggregation is Obsolete": BI 7, using BEx 3.x.
Hi ,Could you share on how it was resolved, we are experiencing the same issue with many queries.Thanks & Regards,Sudhir
View ArticleRe: Delivery Schedule: committed Quantity for STO
Hi Chaitanya, can you share any screenshot so that it will be helpful for further analysis RegardsSesha
View Articlereservation on level2 WBSE consumption on level3 WBSE
Hi all, we have a requirement. create reservation at level2 WBSE (valued project stock) and picking at its level3 WBSE( Keeping Accounts). can some one give me solution for that.......
View ArticleRe: Invoice verification copy to be save into storage
Hi Jurgen L, Besides changing the storage mode, may i know what the following steps/ configuration that i need to perform in order to archive the document successfully into our content server? Please...
View ArticlePre requisites for SAP Fiori installation in ERP 6.0 EHP0- client and server
Dear Folks, Please let me know the what are pre requisites for Fiori installation in ERP6.0 as client and server and we were trying install some of the packages only able to find remaining not able to...
View ArticleRe: locked EH on Event reporting
Hi Shubh, Can you tell me how long it shows Event Handler locks (All updates should have been completed within a sec)? When Billing document transferred to accounting, it sets status in Billing event...
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