Re: BPM - couple of configuration questions
never mind about the trusted RFC - found that the trusting relationship wsn't correctly set up. Once it worked then the RFC was available in the drop down..
View ArticleExternal Services With Contract Through Frame work Order
Hi All, The Requirement is for one of our client in the project and Related to " Frame Work Order " Generally In our Client Business Scenario, All External Service Contracts are through Frame Work...
View ArticleRe: EHP5 to EHP7 Upgrade: Preprocessing error...
Hello2EETW000 key field T7AEPBS22-ITEXT contained the value 'Actions ': key field T7AEPBS22-ITEXT missing, key is truncated.2EETW000 key field T7AEPBS22-SUBTY contained the value '8G':...
View ArticleRe: Linear Asset management
Dear Kashimawo,Since you are not interested in activating LAM, we have to create as a point asset.There is an alternate solution which is not straight. You have to divide this linear asset to discrete...
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Re: Error occured during result recording
Not one stupid question , this problem is really exist , please see attached screen shot with this reply and see situation what is it ?. please reply me correct solution , this problem is not occurred...
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Re: Error occured during result recording
Not one stupid question , this problem is really exist , please see attached screen shot with this reply and see situation what is it ?. please reply me correct solution , this problem is not occurred...
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Re: Date updation
Hi Mr Craig, How do you explain the things so nicely I had seen the similar requirement and suggested the solution which I mentioned here. Though there wasn't any need to pass the results to batch...
View ArticleRe: sales order determines wrong shipping point for some orders.
Hi, Check SH of delivery plant ,shipping condition in VOV8 then check SP of shipping condition and then check loading group of that material. Thanks,Naren
View ArticleUnhide field KONZS from datasource 0CUSTOMER_ATTR
Hi All,I want to use the Group key - KONZS field in datasource 0CUSTOMER_ATTR for customer master attribute. For that, I am going to follow the below mentioned steps. 1. Unhide KONZS in datasource...
View Articlewhat are the username and password for Authentication Required while seeing...
While click on the link websmp130.sap-ag.de system asks Authentication Required.I have already register in scn.sap.com but if i give my username and password it's keep on loading and not fetch any...
View ArticleRe: Deactivate system status in sale document
Hi, In standard sales order ,we will not have system status,Kindly check status profile might be maintained in your document type as well as check in that item category. Thanks,Naren
View ArticleRe: what are the username and password for Authentication Required while...
Hi Vinoth, To access SAP Service market place you need to have s-user id and password.This is different from SCN id and password. If you don't have then ask your company's basic administrator to create...
View ArticleDuplicated serial number in material documents
Dear Gurus, As now I'm facing with a problem which serial number X of material Y has been duplicated in 2 material documents. First I created a matl. document with movement type 281 - GI for network,...
View ArticleRe: BO 4.1 Promotion Management job status shows 'Success' in Source but...
You should be using promotion management in CMC to promote from one environment to another environment within the same version of BOBJ like form dev to QA or QA to Prod. UMT is only used for moving...
View ArticleRe: Correction of wrong Labor values
Thank You Sharat & Ravi for your inputs. The corrections steps have been shared with client but no response.Discussion with CO consultant also suggested the same process.So awaiting for some more...
View ArticleRe: AR Collection Query
Hi Nagarajan Example An Incoming Payment was posted as payment on account advance payment then later matched in internal BP reconciliation against AR Invoice 1380841 and 1380842 fully paid and against...
View ArticleRe: Customer special liabilities in FSCM Credit management
Hi Prabhakar, Kindly do the following settings in the SPRO. Node: Credit exposure Update: -> Define Liability CategoriesNode: Credit limit Check -> Define Blocking reasons...
View ArticleRe: Special G/L indicator is missing in OBXT
Dear Can you please help us what was the exact issue you faced in credit management? If possible provide us the error details made you to change the FI settings.---it will be helpful for us. Phanikumar
View ArticleRe: Assign Batch in Delivery with out cancel further doc (shipment)
Dear Prashant, Please remove your delivery in shipment and do the required changes in delivery if PGI has not be done .regardsAshish.
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