FMS Conversion Based on Query and to SAve on Document
hello Experts please help me to covert Fms as bellow Query SELECT DISTINCT CAST(T2.[U_Spec] AS NVARCHAR(MAX)) AS [Sp Dec] FROM [dbo].[@E360_OBOQ] T1 Inner JOIN [dbo].[@AE360_BOQ1] T2 ON...
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"Error while trying to add Ext Ref field in ChaRM CR form by using...
Hi Experts, I have got the below error when I tried to add the External Reference field in the ChaRM CR form in Request for Change. I have already used one external reference field for adding incident...
View ArticleMissing Accounting document after stock adjustment
My Accounts did a stock adjustment for a certain material and found that no Accounting + Controlling document generated, only Profit center doc. is generated. Any methods to regenerate these documents?...
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last month stock
dear all, i met a question about stock, when i use migo 311 K for last month , there is a problem as :and if i post the document in this month, and there are no problem.i check the stock use mb5b...
View ArticleSAP standard line item category for free of charge delivery
Dear all, Do you know, if there is an SAP standard line item category for SD orders, which can be used for free of charge deliveries for "individual purchase orders".That means, we try to find...
View ArticleMultiple "input parameters" in SAP HANA in a standard way
Hello, I have read an article named "Using Multiple Values in Input parameter for filtering in Graphical Calculation View", but I have problems with calculations view that call analytic view with input...
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Automatically intimate user to initiate warranty claim when creating Order
Hi, I am new to PM.Requirement is that while creating an Order, if Equipment used has warranty then system should automatically intimate user to initiate warranty claimor some kind of message that...
View ArticleBICS Remote Web Service is expired
Hello Experts, PFA, We are facing an issue while launching Dashboard from NetWeaver portal. "Cannot acces external data""The data connection session with BI Web runtime over the BICS Remote Web Service...
View ArticleArrears
HiWhen employee comes from LOA, the arrears deductions are deucted at once. We want if employee comes from LOA , the current deduction should be deducted twice untill arrears are cleared. We dont want...
View ArticlePJL displaying on Crystal Printing for certain printers
Hello,I have a created an application that prints a Crystal Report straight from it. This is used by a client of mine. We have found that on certain printers, the report will print PJL code in between...
View ArticleSales Org field is two digits in BPMon
Hi All, I am configuring Business process monitoring in the system.I want to select the Sales order based on Sales organisation.In the Search help of the Sales org, i am able to see only two digits,...
View ArticlePaysslip Issue
Hello All We are having issue in Payslip For all / Wage types we are getting Full text in Payslips But few of Custom wage types we are getting Short text on the payslip. Please let me know how to get...
View ArticleError message FV151 during Bank Statement upload for MT940 file
Hi Experts, I have implemented Electronic Bank statement for first time and doing testing in DEV environment. I am trying to upload this file from AL11 directory. However, I am getting error message...
View ArticleForcing Unit of Issue on reservations
Hello, When creating a reservation, the user can enter a unit of measure (UOM) that differs from the unit of issue as long as it appears in the alternative UOM table for that material. For example,...
View ArticleCash Receipt Transaction posted in FBCJ not reflect in FD32 Receivable
Hi, I have posted Cash Receipt transaction through FBCJ for customer, but it not reflect in FD32 under receivable column.Let me know how to configure FI transaction for FD32. Thanks,
View ArticleAsset Report not displaying with selecting Delete filter
Hi All, I have a issue where an Asset balance report is not getting displayed until you select Edit-Delete filter option and once you delete the filter the data gets displayed Please suggest how do i...
View ArticleCopy Standard wagetype for Additional Payments
Hi Experts, what should be the best standard wagetype that should be copied for use of Additional Wage-type. i have copied the standard wagetype Gift payment for the same, but i am not sure how it is...
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is there a way to create the TEXT type to service type?
can do this to ITEM but is there a way to create this to SERVICE TYPE transaction? thanks a lot
View ArticleUpgrate of Batch management program activation and deactivation
Dear All, we are upgrading batch management activation and deactivation program. Our present landscape is ECC6 EHP5. We got all support from SAP and BM tools regarding the upgrade. But one statement is...
View ArticleIssue with measure in XI4.1
Hello All, I have report which has the following fields in XI4.1 : Score Group Group Name125 ABC DEF Here Score is measure and Group and Group name...
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