Reclassification
Hello All - Can you pls explain how Reclassification is done in SAP with an example. "Our postings to Balance sheet accounts are posted to Dummy Profit center. Later they should be reclassified to...
View ArticleDump error
Dear SAP Experts, We are facing dump error in DEV testing server. When we execute payroll or time related infotype in DEV we e are getting dump error.Because of this other issue also getting struck....
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Disable GTS pop up message in credit release
Hi everybody, When the finance people are releasing credit blocks (transaction VKM1), they run in to GTS pop up messages if the document is blocked for GTS. And they find that very annoying . Is there...
View ArticleGl profit centre Distribution in New GL .
Hi , I would like to know more about profit centre Distribution in new GL ? I am facing one problem which is urgent to solve ?
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Tile icon style
Hi, I'd like to make the icon from a sap.m.StandardTile larger. I use this code to include my stylesheet: jQuery.sap.includeStyleSheet("css/standardtile.css" , "tilestyle");And I use this code to add...
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cewb operation change is not allowing with change number
Hi,In cewb; the operation change is not allowing with change number 500000000120 (parameter effectivity-1065).please find the screenshot below. For this change number some additions are there. please...
View ArticleIntegrate What you Need! Wide Range of Integration Options into NWBC
Multiple Options for Integration into NWBCThe following video (including voice over) shows you the wide range of integration options of UI technologies into your SAP NetWeaver Business Client as for...
View Articlesame field from INNER JOIN tables
Hi, I have to tables T1 and T2. Field F1 exists in both tables with the same name. I use the following statement to populate internal table. Some data is from T1 and the rest comes from T2. As to filed...
View ArticleWhy we use external number ranges in sap?
Dear Experts , Why we use external number ranges in sap? Thanks in advance ....
View ArticleClassical senario PO creation
Dear Experts, We are using Classical scenario for creating shopping cart in SRM server and PO in ECC server. While creation of PO we are segregatingthe PO based on ECPT and ECPO types. How can i add...
View ArticleHow to change the date format in Bo Dashboards?
Hi, In my case, i have the excel value for date as "41640" which when changed its format in excel, i get Jan 14. But its not getting reflected in my dashboard. Is there any specific function for the...
View ArticleBEX Query: GL account to appear at the bottom of the report
Hi all, I have a BEX query requirement where my report layout is : In rows there is Profit center, in columns the keyfigure Amount is restricted with GL account .but the problem I am facing user wants...
View Articlewhat is the difference between CCR, CQ and CPP
Hi Experts, I am trying to find the difference between /sapapo/ccr, /sapapo/cq and /sapapo/cpp. what is the difference between these and when do we use them functionally. -Manotosh
View ArticleAdopt Purchase Requisition in ME51N
Dear Experts, I Can't Adopt Purchase Requisition from existing PR in document overview for Tcode ME51n.I push tried to push the adopt button and dragging the document into line items tab, but nothing...
View ArticleoModel.update() - Error while parsing xml-stream
Hi there, I'm getting an Error when i do a oModel.update() request against the Netweaver Gateway. The following problem occurred: HTTP request failed500,Internal Server...
View Articledisp+work.EXE stopped - urjent
Hi, disp+work.EXE is getting stopped. Below is the trace file for this. I am unlocking SAPSR3 user and resetting the password, still as soon i start SAP again the trace file is showing that user SAPSR3...
View ArticleMIRO: Calculate Exchange rate on change in Translation Date
Hello Gurus, I have enhanced MIRO "DETAILS" tab with Translation Date (WWERT). The requirement is when Translation Date is changed manually on the screen, Exchange is calculated again on...
View ArticleChange File Name of Archived Billing Document
Billing document is archived with File name 'Archive COFIDI Invoice (PDF)' as can be seen in VF03 Attachment list.What archiving parameter do I need to pass in FP_JOB_OPEN for passing a custom File name.
View ArticleDTP Error in BI 7
Hi When I load the CSV file to BI as Master Data Attribute following error is display in DTP:Data Package 1: error in processing Updating attributes for infoObject ZCOMPID: 27 > 0Data records...
View Articlemss leave request
For the service Personnel Profile,when the employee changes the datafor the infotypes:0002,0185,0105 and 0021 in the portal,then the changeddata should be sent to HR Manager for approval,once approved...
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