Material Master PO texts issue
Hi Experts , Normally we maintain the PO texts in the MMR for various languages. While creating the PO , based upon the vendor country /language the concerned texts will get defaulted into the PO if...
View ArticleUpcoming SAP HANA Webcasts and Events
Dec 16 - HANA Development Tools (Studio & Web IDE) (From SAP HANA SPS7 Overview Webcast Series) Dec 17 - SAP HANA Customer Spotlight: eBay Chose SAP HANA. Find Out Why Dec 17 - Real-Time Data...
View ArticleClik here to view.
Issue in Excel Planning Upload - KP06
Dear Friends, I have Configured KP65 & KP35 for integrated planning through Excel. Now when i am going to upload Excel File on T-Code : KP06 then system is showing me above message. I am attaching...
View ArticleUDFs during Data Transfer Workbench
Hi All, I am currently trying to use Data Transfer Workbench to import some Good Receipt POs into the system. The three templates that i use are Document, Document_Line and SerialNumber. For each line...
View ArticleRecopying access sequence
Hello Everyone, I have an issue where the access sequence is missing one table in CRM(copied from ECC). How do I fix this error??? RegardsMaddy
View ArticleIs shell creation still necessary?
TDMS experts: Since DB snap can clone receiver so quickly, is the lengthy shell creation still necessary? Thanks!
View ArticleClik here to view.
First try in SDK, building a bar chart with benchmark option in D3
Gaining experience with the SDK. I thought about addressing something that is being asked by customers quite often. A benchmark chart. Usually Dashboards of larger organizations show a lot of benchmark...
View ArticlePrecio de Coste Centro de Costo y Precio de Coste Cuenta de Destino...
Saludos expertos del SAP:Tengo mis centros de costos definidos en finanzas->contabilidad de costos->centro de costos->normas de repartoAl momento de registrar una factura de clientes por...
View ArticleService order action profile : how can it be generated manually after deletion?
Hi all, Once service contract is released, an action profil automatically creates a service_order. Once this service order has already been generated in Web UI : 1- How can I deleted it? (implicating...
View ArticleAutoalign table with chart in WEBi
Hello, In our webi report we have chart and a table, is there any way I can autoalign their width? Means when chart shrink then table shrink too depending on the data selection. Thanks.
View ArticleIssue in PR release procedure.
Dear Gurus,I am getting one issue in PR release procedure. I have configured PR release (8 release strategies and 3 levels of release for each release strategy) . It is working fine for 6 release...
View ArticleClik here to view.
SAP IDES Sgen not working
I just did a fresh installation of SAP IDES Ehp 6 for ERP 6.0.The installation was sucessful but when I am trying to run SGEN i suspect it is not running as even after 5 ++ hrs there is no change to...
View ArticleClik here to view.
SAP Fiori homepage is blank
I enter the following link on my browser http://<server>......<port>/sap/bc/ui5_ui5/ui2/launchpage/index.html?sap-client=700.This link corresponds to the homepage for SAP Fiori apps....
View ArticleHow to add the project cost into a PO
Hi SAP guru,Here is my problem My user wanted to reflect the shipping cost into the PO when a PO is being raised.The vendor for the PO item and the vendor for shipping are different vendor. Query...
View ArticleAutomatic round amount in document
Dear expert, I updated round up method with by document. now i create purchase invoice but document not effected with setting.Please help how we can do. Thanks
View ArticleHello SD Consultants... WHEN VENDOR IS DOING DELIVERY IN THIRD PARTY FOR...
WHEN VENDOR IS DOING DELIVERY IN THIRD PARTY FOR CUSTOMER ALONG WITH DELIVERY WILL VENDOR SEND EXCISE INVOICE?WHICH DOCUMENT HE WILL SEND ALONG WITH GOODS AND WILL HE SUMBIT THIS DOCUMENT ALONG WITH...
View ArticleClik here to view.
Error in MB5B report
Dear Experts, I had a strange problem with my MB5B report. When i run MB5B for a Material which is maintained through PO subcontracting process. It's okay when I Goods Receipt material reference PO but...
View ArticleMDG-M New Data Model Attributes
Where can I find a list of all attributes for all entities in the new MDG-M (MM) data model? I have found many documents listing the new entities, such as MARDMRP and MARDSTOR but I would like a list...
View ArticleDSO Activation issue
Hi , We have a scenario with FI_GL_12 datasource. there was an existing flow ECC------> PSA(0FI_GL_12)------> Cube its a delta load now we have a new requirement and now we have to load the...
View ArticleWhich infotype to store agency information?
Hi experts,Which infotype you suggest to store the agency code (agencies which provide temporary employees) and their description? Do you suggest a standard SAP infotype or a customized field with...
View Article