PDF attachment garbled Japanese characters
We are sending automatic payments via email using F110. When I check the attachment in SOST - print preview as well as PDF preview, everything looks ok. However, on the actual email sent to the...
View ArticleConvert order from Factory to Depot Sale
Dear All, I created order from Factory . Now I want to supply material from Deport instead of from Factory. So I created new order for Deport & delete old order which made from Factory....
View Articledata insertion in empty ztable through abap program.
Hello friends I've got a job to insert data from Xcel to ztable through abap .. In such a way that once the data of 500 rows is inserted and if again some data has to be inserted later then it the...
View Articlewhat is integration testing while implementing sap hr module?
Dear Experts, What is integration testing in sap hr implementation.Currently we will be implementing PA,Om,TM & ESS&MSS.Kindly give examples of integration testing .Your examples would be of...
View ArticleHANA SDA to ESP window
Dear All, I am trying to use HANA SDA to connect to ESP server, but always get error "SAP DBTech JDBC: [476]: invalid remote object name: can't get SQL Server Info: line 0 col 0 (at pos 0)";I checked...
View ArticleBasic SAP
Dear Experts Please Introduce my self my name is Arief Abdul Aziz and I am the Beginner Level In SAP,I am so Interested with SAP and I have a plan to be professional in SAP.I Need yours Help to Kindly...
View ArticleAccount determination for KBS 001 not possible
Dears User is trying do a GR document for a PO but the system is giving error saying that 'Account determination for entry 1000 KBS 0001 not possible'. I checked the settings in OBYC and found that for...
View Articlehow to fill appraisal form
hello I'm beginer in appraisal form,I desing a apprasial form I know wirh phap_preaper can assign form to person and with phap_admincan fill it,But phap_admin has alotof option and I don't want a...
View Articlewiring model connector class is not instantiated
Hi, I am working on wiring model for list to list .i am selecting lead select on list guibb ... in second list guibb i need to display in the selected record in this. where in second list...
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While running Time Evaluation selected Personnel Number says "0"
Hi, Can anyone please help what will be the exact problem as not able to get proper results while running Time Evaluation, correct time Schema is selected , PERNR is there, Infotype 0007 is maintained...
View ArticleTips and tricks about a new car
Dear gurus, The lease on my car has economically "timed out" for tax and environmental reasons. You might wonder how those two could possibly be combined in one vehicle plus a new one... but I am...
View ArticleHire,Promotion,Transfer..Configuration
Hi, I have configured Hire action in PA40. How to add other action types like Promotion, Transfer, Tremination and Re-hire with the existing configuration of Hire action? Any help/guidence is highly...
View ArticleHow to load data from HDR DSO and ITM DSO to an Infocube?
Dear Friends, I am an SAP aspirant. Please don't mind if this seems like a silly question. Can anyone of you please tell me about the steps to load data from HDR DSO and ITM DSO from Purchasing...
View ArticlePreviewing an Invoice before adding it
I have created a Crystal Report.It has been set as default print preview of the Invoice Document.So, we want to see the preview before adding the document, but it show's blank or a incorrect cache data.
View ArticleAction type for Position Change-PA40
Dear All, As per the client requirement we need to configure a separate action type for position change in PA40. In order to do the above, 1. what are the info types need to be captured for creating...
View ArticleSAP 8.82 Batch Number Transactions Report - Can't select those item codes...
Dear Experts, Currently, we just upgraded to SAP B1 8.82 and our inventory is having problem in Batch Number Transactions Report. When the user keyed in batch number that got several item numbers at...
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Tax Amount Not Displayed In Purchase Order
Dear Experts, 1) i have created purchase request through MRP 2) then i go to Purchase Order select Vendor and then Copy From Purchase Request3) then i put Quantity, Price, Tax code all works fine but...
View ArticleCreating Sales document category as characteristic
Hi, I would like to create create sales document category (VBRK-VBTYP) as COPA characteristic and derive this when billing is posted. How do I do this? Thanks.
View ArticleRename Structures generated by SPROXY
Hi, How to rename the structures generated by SPROXY transaction?I am getting ASSERTION FAILED short dump when trying to rename a nested structure. Please help with steps and screenshots Thanks,Madhukar
View ArticleSAP DB is not showing
Hi Experts In SAP DB is not showing in server and client.i checked sql server there my live db shows single user.so its not showing in sap how to solve this problem RegardsVinoth
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