Re: How to Handle ABAP parsing error in Server Proxy .
Hi Avinash, >>Suppose 'data type' is changed in PI and regeneration of Proxy is not done at ECC. It will throw error in MONI . You need to regenerate the proxy also if you change the Datatype....
View ArticleRe: How to set value for dropdown by key?
Hi Daro, Try like this.. ls_v_bind-name = 'Five'. ls_v_bind-value = 'Five'. APPEND ls_v_bind TO lt_v_bind. ls_v_bind-name = 'Ten'. ls_v_bind-value = 'Ten'....
View ArticleRe: ca'nt unlocked the first computer need to close SAP
Hi, This is due new enhancement in 9.0 version. Please refer SAP notes: 1815509 - New enhancement "License Abuse Prevention" in SAP Business One 9.0 Thanks & Regards,Nagarajan
View ArticleRe: Limit Document type in Purchase Order entry
Hi, Why user will do mistake - you should design your Purchase Order Document Types and restrict "Allowed Item Category" for each Purchase Order Document Type. You can define PO Document Type in...
View ArticleRe: Create product group
Hi, Please if the material is with material type PROD: Product Groups. Use T code: MC84 to create product group. Also check SAP Note 970972 Regards,Alok Tiwari
View ArticleRe: FM or BAPI to maintain HR OM table T7BRCB and T7BR20
you can use FM "VIEW_MAINTENANCE_NO_DIALOG" to update data in maintenance view. Regards
View ArticleReplication scenario 'A' has no impact on existing Sales orders
Hello experts, Sales order replication scenario restricted orders created in CRM to be changed in ECC. Now I have changed the replication scenario to 'A' to change existing SO in ECC but it still does...
View ArticleRe: NEWGL - FB60 - Profit Center at vendor line item
Hi, Thanks for your reply. All of the above condition except point 4 is getting fulfilled. How to check this error as error details is generic. Regards,Paresh
View ArticleClik here to view.
Re: Controlling process order creation using user status
Hello Mayuresh, I guess when you create order ,order also need to be released, if so than you can utilize “status profiles” .t-code: BS02Click on status no 1 and F5 and assign business transaction...
View ArticleClik here to view.
Re: Hi where to start
sam, they want to use most of the customization which is already working in US,and the other country is going to use most of the things which are currently being used in US like doc types,pricing...
View ArticleRe: Incorrect Amount on Goods Return
Hi, Check Accounting documents created for Goods Receipt and Goods Return posting in your system, then compare to find difference in respective G/L accounts and then decide go for Subsequent debit or...
View ArticleRe: to give price as per sales orders
Dear Mr Bala, Can u please explain practical scenario for the price related to sales order. R u trying to explain sales order means customer order qty ? or number of order given by customers. Regards,Mani
View ArticleClik here to view.
Re: TSV_TNEW_PAGE_ALLOC_FAILED - SAPOSCOL not running (shared memory not...
Hi Amal i like that you always want to change sap parameters but i suppose that if you want to run a simulation for 1ml of employees with a retro of 10years probably even the best setting can not...
View ArticleRe: SAP Netwever 7.3 EHP 1 Installation
Hi, you might need all these options in your PI system. Please select all these three options and proceed. Thanks and Regards,Naveen.
View ArticleRe: TSV_TNEW_PAGE_ALLOC_FAILED - SAPOSCOL not running (shared memory not...
Dear Reagan; My SAP system is running on Linux with kernel release 700 Source id 0.201 with 4GB of RAMI run a cleanup but yet saposcol is not working This is the dump i am getting in st22Runtime...
View ArticleRe: FM GFW_PRES_SHOW
search for programs GFW_PROG* in SE38. Also check tcode "GRAL". Regards
View ArticleRe: Unable to retrieve data
HI KALPNA I am sure your prob. is solve now give remarks if helpful LOOP AT itab. IF itab-fkart = 'ZIV'. SELECTSINGLE * name1 INTO name12 FROM kna1 WHERE kunnr = itab-kunag....
View ArticleRe: SAP ABAP Certified Fresher, Suggest Job Search Guidelines
Dear Bhushan, We both are sailing on the same boat. I am also a SAP-FI certified consultant and struggling to get JOB. Please go through my blog DOs & DON’Ts for SAP Career (Certification) on the...
View ArticleRe: NEWGL - FB60 - Profit Center at vendor line item
I would like to see the document simulation in "General ledger view". Please provide me the screen shots of entry view and General ledger view" Thanks
View Article