Re: GTS Training
Hi , There is no certification for GTS from SAP. Although SAP do provide standard training in "SAP global trade servie 8.0" Courses GTS 100- SAP global trade service overviewGTS 200-Configuration of...
View ArticleRe: I'm looking for a transportation management add-on for sap business one.
Oscar Did you get a solution? We are just beginning to implement SAP Business One and I am looking for information for logistics control (international and domestic transport) Saludos David...
View ArticleRe: Necessary documents to deliver the goods
Hi Suma, Please find the below list of documents which we need to send while sending the goods to customer . 1. Commercial Invoice 2. Certificate of Origin 3. Certificate of Insurance 4. Certificate...
View ArticleRe: SAP Crystal Reports 2011/2013 doesn't show Company Data Base
Hi, Yes it is an application as replied by Mr. Nick Lakasas. Try with work around stated in above note. Current PL for 9.0 version 11. Thanks & Regards,Nagarajan
View ArticleRe: PayScale Reclassfication - IT0008
Hi Experts. Forgot to paste another screenshot. here you go thanksSri
View ArticleMaterial Master Creation vs Extension
Hello experts, There is any way toallowa user to extend a material master already created to another logistics center (tcode: MM01) but not have the permission to create new material master (tcode:...
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Re: Close Notification is triggering at the completion of each path
Colleen, End users receives the same notification for partial roles approved as well as at the completion of request with this Subject: Access Request 9061 Closed - though there were some roles...
View ArticleRe: SAP Web Dispatcher beside SAProuter
Sorry, I can't give you hands on advice. You better contact SAP or a SAP partner to get assistance from an experienced SAP basis consultant. The only questions I can answer are: 1) no settings are...
View ArticleUpdating Billing Blocks within Billing Plans
Hi all, I have to update the bililng block within a billing plan but cannot see a way of doing this. Can someone help? I currently have: CALL FUNCTION 'SD_SALES_DOCUMENT_READ' EXPORTING...
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Re: Access to SAP Lumira cloud fails
This is going to sound crazy but can you please check your Network Preference Settings to insure they are configured correctly. Path is FILE > PREFERENCES > NETWORK. *Please make sure the...
View ArticleRe: BAPI BAPI_PBSRVAPS_GETDETAIL2 is giving error when using it in APO Macro...
hello Anurag. I was reading your post in the forum.For BAPI_PBSRVAPS_GETDETAIL2 BAPI is giving error when using it in APO Macro Function.What parameters do you use? to function within the macro SCM...
View ArticleRe: Personas image
As long as the image is accessible via a URL, yes. You can include it using an HTML viewer.I have seen animated .GIFs as part of a Personas flavor.
View ArticleIntegration around "Marked for Delete" customers (ECC to C4C using PI)
How does the integration work around "Marked for Deletes" between ECC and C4C customers ? 1. If the customer is marked for delete in ECC, I would assume this markes the C4C account's obsolete flag. 1a....
View ArticleRe: Hierarchy upload from DSO
Thanks Sameer, I am using it for sure and ginving you points
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Use SLT to transfer to non-HANA target
Tobias Koebler, is it possible to use SLT to replicate SAP source tables to a non-HANA target while still using HANA as a target? This would have to be a multi-usage to both HANA and OtherDB. The only...
View ArticleRe: prepayment document
Hi Babu Y Can u please mention the meaning of prepayment and prepayment invoice?What is ur accounting entry posted in FB01?Document type KZ is used for posting the payment document to vendor. You...
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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