Re: SAP EBS Search String : Wildcard
Hi, Please go through the below link. http://help.sap.com/saphelp_46c/helpdata/en/af/0a242bc925d311b60f0060b03c2bff/content.htm
View ArticleRe: Unable to download SAP MOBILE PLATFORM SDK DEVELOPER EDITION For windows
Hi Amit Rajemahadik, Even i am also facing the same issue for SMP Mobile SDK 3.0 Win (zip, appr. 872 MB) I have tried it in Google chrome (version 32.0 ), IE (version 11.0) , Firefox (version 26.0)...
View ArticleRe: FIFO Valuation in real time
Hi, For already issued materials, you cant do anything, as of my knowledge. For FIFO valuation for MAP materials, you have to activate the LIFO / FIFO indicator in the path: OLMW - Balance sheet...
View ArticleRe: DIAPI Failed
Hi, Please conform 8.82 & 8.8 on same server. Thanks & Regards,Nagarajan
View ArticleRe: How to change the background color to yellow and text to black in...
hi, You can try to use WebWidget UI element and embed custom HTML or JavaScript code into a Web Dynpro view.It is available in NWDS...
View ArticleRe: create commission contract
Hi Ann, Check you Standard Contract effective start date and end date.Commission Contracts start and end date can only fall within that interval. RegardsManas Dua
View ArticleRe: Excise Problem?
Hi,The unwanted item in the list for cap modvat may be treated as non excisable or as 100 % input materials. (Raw materials) instead of Capital modvat (Tools & Tackles in J1IEX.
View ArticleRe: Entered Expiration Dates in the Past Don't Generate Message
Hi Heidi, You need to set the message M7 210 (Shelf life expiration date & lies in the past) as Error message. Please refer the below documentation link for detailed explanation....
View ArticleRe: traditional MRP
RO,Sorry to hear the bad news. Assuming your continued employment in this engagement was reliant on the client's expectation that you would be able to create such a solution on your own, then the...
View ArticleRe: Proxy scenario
hello Muniyappan, Thanks for your reply. Could you please help me with some screenshots, how to create Program ID in Java stack? we are already creating LCRSAPRFC rfc connection in R/3 end then why we...
View ArticleRe: Proxy scenario
hello Hareesh, Thanks for your reply. Could you please help me with some screenshots, how to create Program ID in Java stack? we are already creating LCRSAPRFC rfc connection in R/3 end then why we...
View ArticleBI on HANA for Segmentation - CRM 7
Dear All, Currently we have BI on Oracle and we have BI queries that are being used in segmentation data source.In order to improvise segmentation performance , we are trying to build queries using BI...
View ArticleRe: Can we run offcycle payroll after payroll is run for the month ?
Answer :- Yes & No... (It depends on your requirement) Explanation:- M450 is generally used as reimbursement Wage Type... (It comes under Additional Payment Wage Type) Off Cycle can be paid...
View ArticleRe: Consignment stock transfer from one vendor to another.
Consignment PO and goods receipt is a legal entry for vendor.As we know that PO is a legal document for vendor.So you can't change the vendor for goods receive or PO.The best practice will be to cancel...
View ArticleError - Carrier is not assigned to any customers
When I am trying to assign the FW agent in VT01N shipment over view screen this is the error which the system throws " Carrier 8000104233 is not assigned to any customersMessage no. /DSD/RP_MESSAGE201...
View ArticleRe: Change Standard Billing Split criteria
Hi , At first you have to check which is routine assigned in VBRK/VBRP field in Copy control if it is not standard, check with your ABAPer, to remove the split criteria for PO and Billing date.you can...
View ArticleSAP EP SSO with multiple domains.
Hi Gurus,We have two sets of users working on two different locations. 1 set of user logs on to their pc using the domain example1.domain. their ad accounts are maintained on this AD. there is a...
View ArticleRe: getContexts fetches only 100 contexts
Hi Dhaval, By default table has a threshold of 100 rows. You can use oTable.setThreshold(200); so that it will fetch 200 records. ThanksKrishna
View ArticleRe: Posting key validation with document type
Hi You should not have such validation ideally, it is a matter of discipline However, solution is as below 1. Uncheck customers n vendors in SA doc type 2. Write a document level validation for KR that...
View ArticleRe: recover of hot backup
Hi, Thanks for your prompt responses Do we have any specific name of DB Vendor Backup tools for Oracle Database (CMS DB)?Thanks
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