Re: Deacivation of NonPrice material
sumana,We do not want the user to be allowed to add a non-priced material to a sales order. For all these materials create a different Item category group, and put this new item cat. gr. in (MM03, Tab...
View ArticleRe: question about index in Hana
Hi Jerry, Thanks very much for your information sharing
View ArticleRe: Deacivation of NonPrice material
G Lakshmipathi, For that first you have to list out what are the item categories that are not relevant for pricing. Then you dont assign those item categories to your sales document type in VOV4.I...
View ArticleRe: OSS1 error SncSessionInitiatorAK
Dera Nahuel,Please login with SIDadm and start the saprouter via saprouter.exe. It is started successfully then check the error again.pleaase also check that saprouter service is running or not? Regards,
View ArticleRe: Import of Material into hierarchy ZHIERARCHY
Hi Willie, Please find the attached screen images related to Hierarchy error . Kindly Help me on this. Regards,Sunil B
View ArticleRe: Upgrading support package ECC 6.0
Hi, The support packages needs to be extracted before they are applied. Following is the command to do this. sapcar -xvf <filename.car (in the command prompt --- if using Windows OS )all the...
View ArticleRe: Use of different GL account for Material in SD other than GL maintaind in...
Dear, What I am saying is If we created Sales Order ,Delivery and Billing and then FI team will be cleared in FI transaction .Now ,coming to the point is If you want recover that then reverse the whole...
View ArticleIP10 - Schedule Maint. Plan: Error Message - Entry missing in table T399W
Hi All, Please let me know why I am getting an error message like this. I have attached the screen shot. Thanks and Best Regards... J K
View ArticleRe: Import of Material into hierarchy ZHIERARCHY
hi Vaibhav Shah. Thanks For Your Replay. i have attached the images related to my error, in my scenario what i do ? Kindly help me on this . Regards,Sunil B
View ArticleRe: Leave Quota Accrual
Hi Geeta, In your custom schema any customize rules are existed , if so you need to run the time eval by using PT60, check the balances ( time types )ZES and SALDO tables . RegardsSiva
View ArticleRe: How can you do time dimensions and non cumulative KFs in HANA, without BW
Hi Glen, One of the option is to persist the inventory snapshots in a custom table. You can join the Stock Movement table with the calendar and generate daily / weekly snapshots. Each snapshot can be...
View ArticleRe: Get information about portal user in Web Dynpro abap
Hi all, I'll try to be more specific, I need to know how the portal user is mapped to ECC user and how I get it. Thanks, Shai.
View ArticleRe: Cancel depreciation
Do correct configuration and select repeat radio button at AFAB again and execute ThanksSrinivas
View ArticleRe: Creating Singal Sin On in CMC in BO 4.0
Hi Yalagala, First of all there are many blogs and videos on Single Sign On, Few are mentioned below. BusinessObjects 4.0 Single Sign On (SSO) with WIN ADLinks:http://scn.sap.com/docs/DOC-26314 Active...
View ArticleRe: No confirmations, but with actual work
Dear Dominic Nadeau, Thanks for your information. But this incorrect actual work happens everytime I confirm activity, so do I need to run these report everytime after cancel confirmation to sync...
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Re: How to check modifications after kernel & Support pack Update
Dear Prem, Ok.. Thanks for sharing knowledge..........one more Query, What I do see, with every support package, there is user associated with them. But dont find these usernames in usr02. Please...
View ArticleRe: Determination of material in goods issue
Wanessa, From my understanding, in standard SAP SD, there is no material determination at shipment level. It is only at sales document level (or material determination procedure is assigned to sales...
View ArticleRe: PrznT: no values getting displayed in IT008
Hi Amrita, Check with wage type 5003 spccification in tables T511 & T539j same as 5007 wagetype ThanksSatish
View ArticleRe: PPE additions in current year become negative;YTD is positive
Go to Asset Master at AS02/Depreciation areas tab/double click on depreciation area/select Negative values allowed check box ThanksSrinivas
View ArticleRe: Cannot find NT Oracle Server DLL . Ensure that Oracle has been installed...
Hi Mahi, For ORACLE Instant Client Configuration in Developer Machine please refer below thread. http://scn.sap.com/thread/3374783 But i think this issue is due to Oracle Please tune Oracle Application...
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