Whatsapp Group Message from SAP
Hello Gurus, Currently we are working on SAP ECC 6.0. Our Management has asked me to explore the possibility of automatically sending the day end business figures on the whatsapp group of the CEOs...
View ArticleRe: Unable to Raise AR Credit Memo When AR Invoice Value is Zero
For same day, it is working.. Need to see, why it is getting closed if goes beyond 1 day.. I am now checking"Max. No. of Days for Canceling Marketing Documents Before or After Posting" (Document...
View ArticleTreatment OU to OUTPATIENT mapping
Hi,Can anyone please tell me a look up table/FM that would map a particular treatment OU to outpatient Clinc Thanks in advance RegardsSagar
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Re: LSMW For BOM WITH TWO FLAT FILES (header & item).
Hi, Pls find the screen shots below: I Have the following issues, 1. BOM Item List consist of 4 line item but only 4th one is picked from flat file.2. Item Text is defined in flat file but not...
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Re: How to set up variant for program RKO7KO8G?
Hi Sally, Go to SE38 - Enter the program - Execute Click on create icon to create the variant RegardsTerence
View ArticleRe: IDOC_ERROR_PARSE_FAILURE
My guess is correct, position 836 is related to PO_ITEM field. This needs to be a numeric field with leading zeroes. Obviously your mapping is wrong, you will need to clarify on the technical spec for...
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Funds Management: Report Painter (GRR2)
Dear Experts, I am facing bellow issue as I am trying to create a report painter report by using the Tcode; GRR2.The issue looks very smaller but killing me from past 2 days as I am not able get the...
View ArticleRe: Invoice Reversal
Hi, At the time of reversal of invoice, FI entry has been posed in accounts for this G/L. So you can post JV to reverse the effect because if you will change the condition in pricing procedure then it...
View ArticleRe: /3F4 amount exceeds the limit (Rs. 1250/-)in case of splitting (IT0001...
Dear Sankarsan, Thanks for your support. Actually, I do not have access of executing payroll in test mode which is why not able to share details and logs. Sorry for inconvenience. Could you please tell...
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Error in CAL
I ave created a CAL instance of the Hybris Marketing demo. According to the instruction i am to go into the CRM system and issue the command STRUSTSSO2. When I go this one of the nodes shows an error....
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Automatic linking of Profit centre in PM order IW22 with Cost centre
Dear All,We are using PM order ((generated from IW22) where as per screen shot we see Profit centre as Blank so it comes automatically “Dummy” in FB03 Document. One way to get relevant profit centre...
View ArticleInvoice Reversal
Dear Experts/Guru's I am facing issue in Invoice reversal. Suppose Invoice was generated in May 2015. and want to reverse in November after new service Tax 14.5.Here in Pricing I've added 1 more...
View ArticleRe: Not able to Add a Database on SAP HANA Cloud Platform Cockpit
Thanks for clear explanation
View ArticleForgot password link with google server on portal logon page
Hi Experts, We have a requirement that Enabling the forgot password link on portal logon page.We have to do with Google server as we don't have SMTP. Please provide the steps which needs to be done...
View ArticleWrite off in AP
HI All, we have query form our client we want to do write off , as in the vendor account open items are very old since from 2005 we have more than 200 line items now we need to write off .how to do in...
View ArticleRe: Account requires an assignment to a CO object during MIRO
Dear Mukthar, Now also we are getting the same error Regards,Sai
View ArticleRe: Quality Info status column in QA32/QA33
Hi Vignesh, It depends if your requested field is already available in the selectable fields list, then you can just add it in the layout or simply create a new layout by adding this new field. If your...
View ArticleRe: /3F4 amount exceeds the limit (Rs. 1250/-)in case of splitting (IT0001...
Hi Rishabh, Your screenshot too small to get an idea from that. Please upload good quality that we can able to see. Regards,Sankarsan
View ArticleRe: Change Travel Request Status
Hi, you can change trip status in data flow definition, adding a container operation/ single step to your workflow. Or you replace standard method APPROVE by custom version of it returning different...
View ArticleFreight Issue in PO and Migo
HIii Experts , I Create one PO in ME21N , quantity is 2000 and freight value(FRB1) is 500 and savenow goods Receipt in MIGO , receive Quantity is 1000 show freight value is 250 bt client requiremnt...
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