In VA01 how to create custom fields in Additional Data B without SSCR
Dear Experts, In VA01, how to create custom fields In Header level Additional Datab B without SSCR key. Regards,Abbas.
View ArticleRe: Method: CHECK of program CX_FQDN
thank you very much for youir reply but I think , the problem is with host name icm/host_full_name. and the hosts file in window/system32/drivers/etc / hosts.. my computer name is ibo-pc , and how...
View ArticleRe: Error on testing connection in IDT
Hi Or, 1. You've mentioned that this is happening after an upgrade, but still would like to confirm:Do you have a Firewall enabled in the environment (e.g. between the client and server)? 2. Make sure...
View ArticleRe: Cost center xxxxxx does not exist, Message no KS002
This cost center already created in your system.pls check it.
View ArticleRe: Cost center xxxxxx does not exist, Message no KS002
Hi Kiran, The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period. Change the cost center from period in the past date and try. BR, Srinivas Salpala
View ArticleRe: FF_5 EBS MT940 Posting and Clearing
Hi Vinod, Thanks for the reply. Search string functionality won't help because it works only on note to payee line items of EBS statement e.g. Line 86 for MT940 format. I had to get ABAP's help to...
View ArticleRe: SFDC Integration with SAP PI
Hi Mona,We used SKYVVA tool which is deployed on salesforce and we have to configure a module in soap receiver channel which takes care of the session ID. This is just one time activity but the...
View ArticleRe: Java no start after apply Kernel 720
Hi Everyone, I am facing same issue. How did you solve it Ramones Eli Daniel..???I am also facing this issue immediately after updating my Kernel to 720 version...Thanks!RegardsVineet
View ArticleRe: Asset Class is invalid for Company Code 0200
Hi Ajay thanks for Respond " here is "Message no. ZFI036" E Ngoepe
View ArticleOCI - Convert HTML fields to SAP fields in MM configuration
Good day good people, Please assist with the following 3 questions: 1. Where in MM configuration do we define how the HTML fields are converted from the catalogue to SAP fields? I know the...
View ArticleRe: Strange behaviour of profit centre
Hi David, Did you check if a cross-company document was created for this posting? What kind of posting was the user doing?Regarding note 1937550, that was the reason I asked you about the entries in...
View ArticleRe: x*1+0 in BEX queries
Hi,May be somebody misused the condition formula.In fact if values (1 and 0) were hardcoded in formula the result will be the same.I think you have to ask somebody who has written it.Leszek
View ArticleRe: Strange behaviour of profit centre
Hi David The posting could not have happened unless your PC YY* is assigned to Co Code XX01.. THats for sure In future, you need to be sure about the PC maintenance Br. Ajay M
View ArticleRe: SAP print issue(print by batch)
If your in China you should be using a Chinese Financial Package for the "China Document Voucher. Regards Waza
View ArticleRe: SAP outlook addon.
Hi, Please post that system message here to check. Check SAP note : 1064323 - OI: MS Outlook does not send new mail with OI installed Thanks & Regards,Nagarajan
View ArticleRe: Error: Organizational Assignment created via Orgnizational Management in...
Hi Sriram, I meant to say that we have few forms with this error so we cant take the risk by changing the configuration so we are thinking for possible workaround in this case. This error is coming...
View ArticleRe: GTS for JP
Hi Amandeep, Thanks a lot for your prompt reply and advice. I got a general idea now. Could the standard GTS functionality meet Japan's requirements completely? If not, what requirement requires...
View ArticleAutomatic Clearing F.13
Hi, It was noted that my configuration field (in OB74) for automatic clearing, F.13 is differ than the field seen in F.13. In OB74, the selected fields are ZUONR(Assignment), GSBER (Business Area)...
View ArticleSelecting Invoice (OINV) records from the current financial year
Hi Everyone, I would like to select Invoices (OINV) from the current Financial Year. I am located in Australia and our financial year is measured from the 1st of July to the 30th of June. Here is a...
View ArticleInvestment Program fields in TCode CJ11
Hi Experts, Currently I'm facing an issue loading the IM fields of CJ11 that belongs to WBS level 1. Field name: Investment Program Table/Structure: RAIP1 Field Name: PRNAM Field name: Approval year...
View Article