Re: Idoc status change in POSDM
Hi Arvind,POSDM is basically Point Of Sale Data Management. It is used in Retail Ind.POSDM sits on the BI platform and uses the same server.The reason I put this query here is I thought mostly the BI...
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Hi Guys, I have a Crystal Challenge, created a Sales Quotation from Scratch it is all good but it takes the detail lines from all Sales Quotations not just the one document listed on the header. I know...
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I have a form created with fields which have different color background. it all looks good on the PLD design, but when I preview on SAP or print the boxes do not how the background color. I have...
View ArticleRe: I want to mass maintain alternative units of measure under additional...
If you want to add a new alternative unit, then you can do this from MM17..Steps are detail explained by Jurgen Sir. But you can't change MEINH field from mass maintenance...As you know this field is...
View ArticleRe: parking document_sending message _ recipient _error
Hi Heamanthkkumar, The error message says that user does not exist in system. To cross check you can use t-code SU01D and enter user id which you are trying to enter to see if it is created in SAP or...
View ArticleRe: Exchange rate difference generated during GR even though ex rate fixed in PO
Its a standard behavior...Because of your fixed indicator is ticked in PO... So the different exchange rate amount debited from price different amount and goes to exchange rate diff account...Check the...
View ArticleRe: BW connection error
hi, I am running into same issue. can you please explain the solution you have used? Thanks.
View ArticleRe: Netweaver certification
Go for C_TADM51_731 for Oracle, this is latest and most valuable.
View ArticleRe: ADS: Processing exception during a "Render" operation
Hi Kindly refer the SAP Note 944221 - Troubleshooting if problems occur in forms processing 1365086 - Shift report: Error "ADS: com.adobe.ads.excep(200101)" RegardsRam
View ArticleRe: User Exist or BADI for F-04
Hi Check with below exits, F180A001FARC0002FEDI0001RFAVIS01RFEPOS00RFKORIEXSAPLF051 Arivazhagan S
View ArticleService order integration with Finance
Hi Gurus, How service order cycle is integrated with FI? Appreciate if you can throw some light on service order cycle and how it is linked to PS and FI??? Thank you
View ArticleRe: HANA Performance
Hi Vijay, To measure the performance of data load and query execution, BW on HANA is not different from BW on classical DB.1) To measure the data load time - Check the DTP logs or Data activation...
View ArticleRe: Support Package Upgrade on SAP IDES 6.0 ERP 6
As in by taking no additional action?Ignorance is bliss!
View ArticleSAP HCM E-Separation -Request not created. Not able to determine "Manager" or...
Hi Experts, i am facing below issue and it would be helpful if you can share your expertise on it.. Thanks,Jay
View ArticleRe: HANA Performance
Hi Vijay, Good Day! I am not that much expert in SAP BW. However I have search some good article to refer and let me know whether its useful. Thanks. Best Practices for SAP HANA Data Loads:...
View ArticleRe: SAP BI Certification
Hi Mayur, Missed to add some more information about me. I do have some knowledge of C, C++ programming and Oracle 10G (not in practice from 2 years). Please advise if SAP BI will be good for me or any...
View ArticleRe: B1if - Trigger error of 'How to build a B1 to File scenario'
Hi Zhimin, Thank you for your reply.Yes I created a scenario triggered by B1 SO in incound and seet up outbound as file system. * Inbound settingsInbound Channel (IPO) INB_B1_EVNYT_ASYN_EVTData...
View ArticleRe: Pricing error: Access not made (initialized field).
Dear JP, Thank you for your reply.Yes, I accept. I'm new to SAP and I'm still in the learning stage. Could you kindly help me clear the mess? Yes, I need only 8% to be calculated in the pricing. And I...
View ArticleRe: Production Schedule With Labour Criteria
Hi, Try this: SELECT DISTINCT T0.[Printed], T0.[DueDate], T0.[DocNum] as 'Prod ord#', T0.[OriginNum] as 'S/O#',T0.[U_CustOrd] as 'Cust. Ord #', T0.[U_CustName], T0.PlannedQty as 'Qty', T0.[ItemCode],...
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