Re: GRC 10.0: Access Request Creation - LDAP user advanced search not working
Hi Jose, Try maintaning the parameter 2050 as YES and check once. Kindly, also make refer to the below list of SAP notes: 1757906 - GRC 10.0 - LDAP user search does not work in NWBC1745370 - LDAP...
View ArticleRe: Material Consumption Accounts Activity
Hi Angel The best way is to use MB51 report. It offers you details about Movement Types and each movement type denotes a specific transaction Example - 261 denotes consumption for production, etc Br....
View ArticleFormatted search Auto update based on copy to next document
Hi all, I have a formatted search on Sales Order. I want this formatted search to update/trigger when a Sales Quotation is copied to a Sales Order. Is this possible. I tried using Sales order document...
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Re: Vendor downpayment/advance adjust during MIRO
Dear Expats After activating the business function LOG_MMFI_P2PWe have implemented one note also for execute button Note : 1610785 Still we are not getting the 1) Execute button in ME2DP T code2) down...
View ArticleRe: How to give authorization to post goods issue with movement type 621?
hey manu... check with the basis consultant .. because thats the issue of authorization....which is done in basis id in t-code PCFG... hope it helps.. RegardsAbhay
View ArticleRe: Manual Condition type in Purchase order
hii Narendra... u cannot enter conditions manually in PO... it comes the tax code given in invoice tax..... u can define the tax code in ftxp and maintain the percentage in fv11 and check...assign...
View ArticleRe: Cost element and material group in external profile
Materials / External Services are to linked with Material group & Cost element. Material group is for reporting purpose as well as for creation PR, PO, etc., Cost element is to post the expense in...
View ArticleRe: VPRS in COPA coresponding to value from goods receipt
Hi There are 2 things 1. GR from production on Jan 14. Std cost changed on Jan 17. PGI done on Jan 30. In this case, nothing can be done to pick P1 as the cost during PGI 2. GR on Jan 14. PGI done on...
View ArticleRe: Printing ZPL (Zebra) data to printer spooler without character conversion
Were you able to resolve this issue? I want to print labels returned by FedEx web service.
View ArticleRe: OKENN issue
Hi Cecile If all the CC are now appearing under the desired node, then that's fine. You need not worry Br. Ajay M
View ArticleRe: How to implement enhancement for a customer exit?
Hi, Goto CMOD and create your project. Inside your project enter the Enhancement assignments and components. Now write your coding in the include program and activate the project. RegardsDanny
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Re: Not able to select/display dependents data in IT0167
Hi Sarah, I have click on error list, the error is " No entry found in the adjustment authorization table" can you suggestion what is missing and how to resolved this error. please check the screen...
View ArticleLooking for training in Content Server
I'd like access to SAP ECC server integrated with a content server; if you have such an offering or are aware of such, let me know . I need it urgently.If you have SAP DMS or any content managemnt,...
View ArticleWhat is better between ECC and PI, RFC adapter or SOAP adapter?
Hi experts, I have a couple of RFCs in my ECC system, so I need to publish a web service from PI to many customers. I have two choices. 1. SOAP to RFC, synchronous scenario, working well but generates...
View ArticleHow to GR for a Third Party Purchase Order
Hi Sap Gurus, I'm new to SAP and I have come a cross with a scenario like this. We are having two company codes 1000 and 2000, under these company codes we are having two plants. plant 1001 is assigned...
View ArticleRe: Manual Condition type in Purchase order
Instead of trying to enter the manual excise in the tax procedure, make it a pricing condition type (ZMOP) using M/06, allow manual entries and add it to your pricing procedure using M/08. Here tick...
View ArticleRe: Basic pay - erorr
Dear Pranjala Jayaramegowda, It's pleasure to hear your issue is resolved if you don't mind kindly close the issue by selecting correct answer.!!!!! Ur'sMohan
View ArticleRe: WIP in FI?
Hi Tina Why you need wip? We have a matching concept in accounting which says that revenues of a period must be matched against the expenses of that period Expenses charged to service orders are those...
View ArticleRe: In JDBC Sender Adapter , the server is Microsoft SQL .I need to pass...
Hi Srinath, The below blog might be useful http://scn.sap.com/community/pi-and-soa-middleware/blog/2013/03/06/executing-stored-procedure-from-sender-adapter-in-sap-pi-71 PI/XI: Sender JDBC adapter for...
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