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Re: Recipient port and Message function are missing
Thanks for the update. Good to hear that things are working fine
View ArticleRe: AR/AP Vendor Master Data
Hi Cecile,How are you planning to create vendor master data? I believe you have also posted for mass creation of vendor master data without using LSMW. There are two options you can go for:1) If...
View ArticleRe: SOD Detour Routing Correctly
This is not working . I have 1 path and 2 stages with Initiator GRAC_aR_INITIATOR .MSMP workflow is giving errors if I keep only functional module GRAC_MSMP_DETOUR_SODVIOL in the route mapping . it is...
View Articlef5d error but f5e successful
we have error in F5D, it says: company code 3120 : breakdown calculated by for 001305 documents. it is error. anyone has idea? we further run F5e, it is successful (our key date is 23.06.2014), posting...
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COR1 Batch Number
Hi all experts,i want to do the enhancement in cor1 by passing batch number from the general data screen To the material screen. I am using user exit PPCO0007 to do the enhancement; however, i can't...
View Articleerror in exchange difference account due to document splitting characterstics...
Hi Gurus, Document splitting is activated for profit center. But when we are doing vendor payment, system is bringing cost center in exchange rate diff. account from original vendor invoice, which we...
View ArticleNeed to capture Change of NAME1 of ShipTo in VA02
Dear Experts, I am implementing the user exit MCS10001 to enhance field of 2LIS_11_VAITM. In this user exit, we need to populate before (Y-Table) and after (X-Table) images. The question...
View ArticleRe: Start Condition for Action Profile in ITSM
Hi Vivek,Can anybody tell me what are the start condition for different action of ZMIN in ITSM You can see the conditions at condition configuration for corresponding action. check spro "IT Service...
View ArticleRe: PO Output : Status message is green even email is not maintained.
Hi SuryaYou can change to your custome driver program and FORM in Tcode 'NACE'.Application 'EF'->Output types->Processing routines. Regards,Archer
View ArticleRe: NWDI migration issue - all DCs are not migrated
Please refer note 1259604 - CMS check-in tab: Not all files from inbox are displayed https://service.sap.com/sap/support/notes/1259604
View ArticleRe: can't use procedure in the .rdl file.
Hi Omer, Thanks very much for your help.The snippet helped me a lot. Regards,Eric
View ArticleTesting OData Service on SMP3
Here's what I've done so far: Created an OData model in GWPA, deployed to SMP3 Integration Gateway, wide open access, I can pull up the service document on the Integration Gateway, I created an...
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Combination of Dimension fileter and List
Dear Experts, We are using DS 1.3. As following, In our application there is One dimension filter , One Cross Table and 2 List boxes. My requirement is values of cross tab and list boxes has to...
View ArticleRe: Quantity calculation not exceeding a value
data l_sum type I. sort itab1 by code.loop at itab1 into wa. at new code. clear l_sum. endat. l_sum = l_sum + wa-qty. if l_sum LE 5. collect wa into itab2. endif.endloop. delete itab2 where...
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Re: Error when add Purchase Order
Hi Sudhir, I'm using SAP Version 9.0 PL 09 and I don't see checkbox Fixed Asset in Item Master Data.I selected in SQL Itemtype = 'I' and AssetItem ='N'. Please see below pictures and help me again....
View ArticleRe: Is there any way for the accounts display according to the division?
William, Yes, you are right. I want to display the division in the line layout. I created the line layout wiht this field but the values are not showing up in the accounts display. Regards, Moin
View ArticleRe: Paragraph line breaks not showing
What version of cr? Please install the latest sp for your version and let us know if the problem persists. And if it does please paste a sample of the html that's failing.
View ArticleRe: SAP Treasury certification book codes
Hi Mani, Please search for 1) FSC010_Business Processes in SAP TRM2) FSC110_Customizing in SAP TRM Hope its helpful. Cheers !Adi
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