Re: ASN Creation
Hi Parag, Can you check what is the IDoc message type,basic type in ECC & XML message in SNC? It shold be IDoc message type=DESADV,Basic Type=DELVRY03 & DespatchDeliveryNotification_In (DDN_IN)...
View ArticleRe: Stopping/Starting channels externally
Hi, You need roles: xi_af_channel_admin_display, xi_af_channel_admin_modify check this link:...
View ArticleRe: Error Overall budget less than overall release
Hi Mahesh ,thanks for reply, one more thing I want to know if I assign 10000 inr budget & released it for WBS , but now I want to reduce it to 8000 inr . Then how to change unrelease budget...
View ArticleRe: Customer aging with minus figers
hi,i dont receive full payments my invoice, So it shows in my aging full invoice amount - less payment, do there any method to resolve this problem F-32customer report attached thanksPrasad
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Re: SAP Screen Personas - Issue
Hi Sushant, Thanks for the reply When i checked the t-code persos/admin_ui->User Maintenance i don't find systems & i don't get any entries in the drop down of "Personas Role". Kind...
View ArticleSolving Formula issue in Transformation
Hi gurus, I am implementing below-mentioned formula and receive the error below(TRFN btw DSO and Cube) Error ina formula funtion (routine 21), record 1 RSAR 535 the formula...
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Re: Landed Cost Allocation Account
Hi Fahis T, You are correct. Please use 2nd option as mentioned by you. Normally in SAP Business one, we use 2nd option in case of Clearing Landed Cost expense. Create Provisional Landed Cost expense...
View ArticleRe: Multiple usage of Source System is not possible with installed DMIS...
Thanks!I`ve checked it carefully and it helps
View ArticleRe: MIRO Enhancement
Ramprasad I implemented this and also activated it properly.. The badi is getting triggered the sy-subrc check is also done. Though the sy-subrc is 4 the document is saved.
View ArticleRe: Net Pay showing wrong amount
Hi Veena, As I understood you would the result be 17.550 - 3.000 = 14.550 but system add the /110 to /101, am I right? Regards,Omid
View ArticleRe: Fiscal Year Variant for Company Codes
Hi, Yes, you can have how ever in OKKP you have to give COA what ever COA you gives system will read that only. Regards,Raman
View ArticleRe: MDM links to images on Unix for WCEM
Hello Mitchell,Did you finally succeed doing this?We have exactly the same case for our customer and we don't know how to proceed...Thanks in advance for your answerRegardsNicolas
View ArticleRe: Enquire KO88 settlement problem
Hi If you want to see the original cost element on the settlement receiver, settle by using Cost elements If you dont want to see each original cost element on the settlement receiver, you can settle...
View ArticleNakisa AD form Authentication
Hi Colleagues, We have configured Nakisa OrgChart AD form authentication, We have checked it in 4.0 and was right, but now we are upgraded to 4.0 SP1 and when we try to login the system return allways...
View ArticleCompany Leased accomodetion
Hi All, In the calculation of Company Leased Accommodation Conveyance allowance is not include in CLA basis and Exemption of conveyance and Children Education is not consider with total exemption...
View ArticleRe: SAP_BASIS update failed and system hangs with "disp+work.exe request...
Hi Gabor, There is some problem with the DNS as what the log is suggesting. If you See the dev_disp log first part Mon Mar 31 11:42:13 2014NiMyHostName: hostname = 'ML-NW74'NiHLGetNodeAddr: got...
View ArticleRe: Dep. Run does not affect the asset!!!
Thanks Ajay; it helped strongly where I found from it the way to Rerun Depreciation t-code AFAR.But the point is, when I made test run it took into consideration the new value which I need to be...
View ArticleSAP [Module SD] or CRM?
Hii, I have a total work experience of 11 years in Retail Sales [Financial Products]. I have worked with Banks, DSA's & Broking firms. I also have a work ex of Siebel CRM implementation [Project...
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