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Re: SAP Netweaver Gateway Configuration through SPRO
Hi, You need to do following steps:In Backend: 1. Create RFC destination in your backend system(where IW_BEP is installed) to Hub system(where GW_CORE & IW_FND are installed). PS: Please check...
View ArticleRe: Standard cost estimate for the material without BOM but with Routing
Hi, With out BOM how to do the roll up for the pricess next highest levels such SFG and FG.
View ArticleContinue working without this add-on in Standard SAP b1 Add-on- Screen Painter
Hi i got following error in SAP B1 Database Continue working without this add-on But Same add-on Working good in Same server different database Thanks & regardsB.Lakshmi narayanan
View ArticleRe: XML Datatype
Hi Danilo,It depends on whether you are storing the content of the file or the file it self.If you are storing the xml content only, i would go with what Maik Delly has suggested.But if you need to...
View ArticlePO report showing PO line item with and without account assignment
Hi Gurus, Is there any standard SAP report through which I can get PO report showing PO line item with and without account assignment. For example, if PO is created against Sales Order (a/c assignment...
View ArticleRe: MSKA query performance
Hi, Don't use the left join command SELECT c~vbeln c~auart d~name1 e~kdmat e~posnr e~arktx e~abgru b~mtart b~zz_ugerw AS urungr a~matnr a~lgort...
View ArticleRe: Workflow step information required
There is no result. That is not a step. If you take a look to the technical workflow log, you won't find anything about this "step". The important part is the actual condition step (the first step in...
View ArticleRe: Add-on upgrade to SAP Business One 9.1
Hi Ajith, in SBO 9.1 you can still use the B1DE style of coding. In term of code wise, no changes are needed. You need to change the SAPbobsCOM and SAPbouiCOM reference though.And i am not sure whether...
View ArticleRe: Can we trap a value from a customised role as SoD
Risk can be SoD, CA or CP – what type of risk are you advising to create? To run test on each/individual function. Thx.
View ArticleRe: Where to start learning Cloud for customer ?
The education offerings available for Cloud for Customer are outlined here: http://scn.sap.com/community/cloud-for-customer/blog/2014/09/17/lets-get-the-c4c-education-party-going Thank you.
View ArticleRe: GRC 10 issue-Account validation is ignored for system xx due to...
Hello Sara, Did you get your answer or are you looking for further explanation or information on this? If not, please change the discussion as answered. Regards,Deepak M
View ArticleRe: Bin Capacity Replenishment
Is implementing a user exit will able to meet this requirement ? ThanksJagdeep
View ArticleRe: Material Quantity Calculation Pharma
Kiran, Thanks for your reply. BOM is as below. FG-Blended Antigen Base qty-11800, Component SFG-Bulk Antigen Qty 11800. Blended FG should have this impurity less than 5%, when we do batch...
View ArticleRe: how to keep popup to select for GUI_UPLOAD function mod.?
Thanks Venkat..isue resolved
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profit center hierarchy loading failure in sap bpc 10.1
Hi BPC Experts, I have loaded profit center texts/attributes from BW to BPC successfully.When I tried to load hierarchies I am getting below error. "Rejected records were detected.Do you want data...
View ArticleRe: Maintenance Plan scheduled call based on customer logic
Mr.Mathew, I asked him to post the request two days before,I thought he did not posted, So I posted the same without asking him. It does mean that I care to explain, I thought of telling you in a...
View ArticleRe: Error message during BP address load thru File Upload process
Hi Meghna For same issue SAP came back to us and told us that unfortunately MDG File Upload/Download can not be used to create full BP/customer records. File Upload/Download is intended for selected...
View ArticleUser's validity expiring notification should come if it is less than 30 days...
Hi All, I need to understand that why user's validity expiring notification does not come in one of the SAP system in my project.can you please guide what configuration or parameter is missing....
View ArticleRe: Unable to reverse the AP Document
HiWhat T-code do you use to cancel the MIRO? you should use T-code MR8M to cancel the invoicing.. RegardsMahmoud El Nady
View ArticleRe: Planned depreciation Issue
Hello Bhaskar, We also faced the similar issue while closing our Assets Fiscal Year. Since the Previous fiscal is closed it is not possible to post the depreciation in the previous year as it will...
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