Re: Auto restart for messages in Holding status
Hi Charan, Please again investigate and resend/cancel old predecessor message. There must be some reason in the log trace mentioned for the longest stuck message. You can follow the...
View ArticleRe: How to track cost center deletion
Hi, Even here i dont see any details of deletion. RegardsEva
View ArticleRe: SOS same GUID in CRMM_BUT_CUSTNO and CRMMKUNNR but no BP in BUT000
You should check the filter in R3AC1. Because you have used the R3AR2 to delta download the customer but no result. Maybe the customer you want to download to CRM is out of your filter. B.R.Cheney
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Re: Possible to show self-monitoring-alerts in system-alerts ?
Hi, If i understood correctly, It is possible. Add the monitoring scenarios in your new query. ThanksRishav
View ArticleRe: Delivery for STO is not creating in sequential order
Yeah this table showing delivery date as per STO and delivery created for STOs which is created yesterday but it has not created delivery which is created 2 days back...still that STO is open Kindly...
View ArticleFunction module to Dis-Aggregate Monthly data to Weekly data
Hi All, I want to Divide the monthly data to weekly data even if I have Split weeks.Could you please let me know the Function module to do this action. And can you please tell me how this action will...
View ArticleRe: Accounting entry for 561E movement type
Hi, I would suggest to check the KBA: 1915998 - Valuation of a Goods Movement when Special Stock E or Q is involved Regards,AKPT
View ArticleMaterial Determination in Variant Configurable material
Hello AllI have a situation In Sales order VA01 I am entering a Configurable material. when i enter a configurable material system explodes components in the sales order according selected...
View ArticleBatch not updated in Inspection lot
Hi, I have come across one issue that batch is not updated in the Inspection lot. We are posting inbound delivery for the goods receipt. At the time of inbound delivery, system creates batch and once...
View ArticleRe: Password Reset
The error message seems to say that the error is in the ToPass. Can you open the actual password reset task and show us the Source and Destination tabs?
View ArticleRe: Default tax code in sap po
Do you find the tax condition type in PO under the item conditions? If no, then maintain the same in the pricing procedure and retry the process again.
View ArticlePortal UME in 7.4
Hi All,We are running SAP Portal 7.4 and currently the UME is Portal db - dataSourceConfiguration_database_only.xml. The user store for the portal are distributed between the portal DB and ABAP...
View ArticleWhere can I find all the CR keywords or reserved words?
Where can I find all the CR keywords or reserved words? Something like onfirstrecord, onlastrecord, WhilePrintingRecords, etc. I searched on the web and saw some uses these keywords in the formulas....
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Subtraction in CDS view
Hi Experts, I am posting here first time. If it is not right forum, please ignore it. I have created a CDS view in ECLIPSE. Sharing this view as an image.Here I have dynamic fields like GOODS_RECPT...
View ArticleRe: Alerts not triggered/sent SBO 9.2.
9.2 is using a new service called Job service, make sure it is running. before 9.2, alert will rely on user's login to trigger, but in 9.2, it is not. Frank
View ArticleHow to Rollback Created Material Master, if we are getting error at...
Hi Guru's, What we are doing is.. We are using Standard BAPI to Create Material Master i.e. BAPI_MATERIAL_SAVEDATA After that we used BAPI_OBJCL_CHANGE to create Classification data. What happened is,...
View ArticleRe: B1 Dimensions and Distribution Rules for Cost Center Report
Apparently both links are employee only access. Any documentation I could read on the subject would be appreciated.
View ArticleGetting the number of locations at any given time
Hi, I have a scenario with a number of "Demand Sub Units". Each of these Sub Units are catered by at least one Distribution Center at any given time.Now, is it possible to define a Key Figure/attribute...
View ArticleERP Vendor master record - maintaining Residence status for Indonesia Supplier
In SAP ERP Vendor Master Record, we have a new requirement for Indonesia company codes where a new payment requirement where Residence status - resident or non/resident (N/R) and Beneficiary type:...
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