Re: Not able to activate business function "LOG_PP_EWM_MAN"
Hello Malay , Can you please check the suggestions in the note 1049251 ?Do you have SAP_ALL authorization ?Enda.
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How do I populate a Dropdown box from an XML file from dataModel?
Hello, does anyone knowhow Ipopulate a<Drop downBox>an XML filewith data from adataModel? Thanks!
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Re: Delivery Condition is not working properly during GR and IR
Hi Patra, I have verified all my settings and processed the PO and GR. But, still same issue.You can see my configs done for the condition type as below. Below is the Pricing: Here, I have assigned...
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Tax with FB60 message DFTAX025
Hello,I did the invoice without tax, after, when I execute the transaction FB60 to account the tax , knowing that we have SAP ERP6.I did my simulation the system show (figure 3), When I save the system...
View ArticleRe: Creation of Transformation File
Hi, As I see you text file, you probably just need to create a transformation file as below for the transaction data upload through a flat file:- *OPTIONSFORMAT = DELIMITEDHEADER = YESDELIMITER =...
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Launchpad error at new item for apportunities
I'm using CRM application at FIORI launchpad. For Apportunities and some others, when I want to add new item, I'm getting the error below. How can I fix it? Regards.
View ArticleCurrency Conversion
Hi, It is possible to convert currency during runtime using currency variable after fixing conversion type in the query. But is it possible to choose even the conversion type during run time? Best...
View ArticleSAP CRM technical study material
Hi all, I am new to CRM. Wanted to learn things technically.Can anyone send me CR580 materialAlso please send pdf of any other material related to CRM.my id : hemasudhad@gmail.com Regards,Hemasudha
View ArticleRe: Wrong Payment Term Adoption in MIRO
Dear Both, Thank you for your reply, I found the answer in SAP Note 393431 but got reference of this note from SAP note 322430. If MIRO is posting with reference of Delivery note then MIRO will adopt...
View ArticleInter Company Eliminations in 10.1nw
Dear All, We are implementing SAP BPC 10.1. Consolidation NW. I have few concerns on Inter company Eliminations. Scenario 1: Elimination of Sales and COGS If I sold goods to A company...
View ArticleRe: BI_CONT and ST-A/PI are missing from the add-on list in MOPZ
Hi Limor, Try this. Go Transaction LMDB - Choose tab Product Systems - Enter your product system (usually the SID), EditIn the left column, select Technical System and save. Regards,V Srinivasan
View ArticleRe: PO commitments
Moderator message:One question per thread.But no basic questions - all this can be answered by looking into help.sap.com and existing SCN content.By the way you should also look into your Notification...
View ArticleSAP Fiori Simple Finance Add-on HANA side car scenario
Hi expert, We are facing the deployment of some Fiori Transactional Apps which require the “SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA”. The fact is that we have an...
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Not able to connect to HANA database on AWS through HANA Studio
Hello and Good day, We installed HANA Database using the script provided by AWS team and the installation went well. When we try to add the system to HANA studio, it is throwing an exception - Error...
View ArticleRe: ESS timeout error?
Hi Tejaswini, Sorry for the late reply. You need to get in touch with your basis Team, who can help you with that. Also check http://<hostname>:<port>/sso2 link for SSO check for...
View ArticleEnhancement and Function Module Exit for Inbound Delivery
Hi, I'm adding Custom segments and Fields for Inbound Deleivery Idoc. Furthet Details:Message Type: DESADVBasic Type: DELVRY03Inbound Process Code: DELVFM: IDOC_INPUT_DELVRY Doubt 1: What will be the...
View ArticleRe: IM - AA - auc / Transaction Type 116 should be divided in 3 parts
look forward to answer
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