Re: Shipment cost delete/change after service acceptance
Any Invoice against your service acceptance ? .If yes cancel the invoice then system will allow you to edit service entry sheet.
View ArticleRe: WebI SP04 Patch 2 Report refresh BICS issues
We are on 4.1 and still facing this issue. Matt, Appreciate if you can share response from SAP.
View ArticleRe: Custom Fields are populating in RSA3 but not in PSA
Hi Guys, Thanks for the response yes I have checked the unhide option in RSA6, as i have mentioned I can see the fields being displayed in PSA but not populating, Checked the authorisations it has...
View ArticleRe: Need Standard Triggers to be enforced in SD Part
Hi Naveen, By any chance you mean triggers for workflow? If yes, please check out this webpage SAP Business Workflow - SAP Library. Some related t-code are SWETYPV - Type Linkages, SWB_COND - Workflow...
View ArticleRe: Archiving existing SD documents
If you really want to archive, meaning removing documents from SAP ERP server to store somewhere else, try t-code SARA.
View ArticleRe: SD Oldest of open items overdue
I don't know if this might help but I would rather use BAPI_SALESORDER_CREATEFROMDAT2 to create sales order.
View ArticleRe: The search result is 0 in WEB UI even after assigned enough authorization...
Hi , For Service order search, This the FM being used-CRM_BSP_OIC_1O_SEARCH_FROM_RF,Just do a trace in the FM you ll get to know the REQ authorization object. Some Auth which i know for service order...
View ArticleRe: Crystal report slowness issue
Also, I doubt CR 10 / CR 11 would have supported Oracle 11g. CR 11.5 might have. CR 12 with the latest SP does. CR 2011 and CR 2013 also support 11g. - Ludek Senior Support Engineer AGS Product...
View ArticleRe: Assest acquisition (f-90)
Hi Rakesh, Once you posted asset acquistion with transaction type.It can not be change the transaction type.But if you are using TType120 it will not effect any FI posting.if you want to change TType...
View ArticleRe: Data Services Designer error Invalid WHERE clause. Additional...
Right. In plain English, if the date is after June 6, pick the data that is 45 days older than the system date, if it is before June 6, pick the data that was posted between April 12 and May 12. In SQL...
View ArticleRe: DMO - multiple logins
Nothing , wanted to just know if it can be changed, thank you very much Boris
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Re: Unable to save the data in Portal for CATS!!!!
Hi Sid I've not enabled any user exits & this error also looks strange for me, as u got me correctly I get few typical errors on times. Cheers Pradyp
View ArticleRe: Single payment to Alternate Payee, with Multiple Vendors across company cod
We did not touch the open items.
View ArticleRe: Help reqd with travel expense
Hi Rajaram, I dont see any screenshot attached. Srikanth
View ArticleRe: Issue in Sync-Async bridge(RFC to File) scenario
there is not a best way, just what you need to archive, take the file name as you mentioned is not the best practice, so you can use another parameter provided by SAP.To evaluate the following...
View ArticleRe: dns_unresolved_hostname
I am sorry but I am completely new to SAP and this stuff..How do I use a virtual ICM name? How do I add it (where, which command,. ..)?How to I assign it to which parameter? SAPLOCALHOSTFULL?How do I...
View ArticleRe: No fund derived for stadistical commitment item: error F6804
Hi, Statistical nature of commitment item is relevant only for budget control. There will be no AVC applied to postings on statistical CI. As for the fund, it matters only for the reporting: if it...
View ArticleRe: offline approval from outook in sap
Check the settings in SO50 for which class is activated for inbound processing.Check SOIN so see if you receiver the inbound mails.Check in SICF if the SAPCONNECT service is active.Check SMICM if the...
View ArticleRe: ECC6 EHP7 JAVA only system not coming up
Hi Can you please stop sap and make sure that all proces are stop. Please also do the cleanipc and clear any metaphore and semaphore and try to start. Regards,Deepanshu Sharma
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Re: vendor Down payment request
click on change message control, and input FPDP_DOWN_PAYMENTS in application area and maintain message no 020 Thanks
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