MR8M posted to GR/IR instead of the Invoice expense Account
Dear Experts, MIRO created FI document as follows- DEBIT- Expense account CREDIT- Vendor MR8M (Cancelation of the invoice) created FI - DEBIT - Vendor CREDIT- GR/IR Account Could anyone has any idea...
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Access for SidePanels in Risk and Opportinuty
I am attempting to identify which authorisation objects are linked to side panels in the "Risk and Opportunity" and "Organisation" Master data screen. The only message I get is as per below. Any...
View Articledecapitalization date on asset report
Is there any standard asset report available where we can get the asset de-capitalization date?
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Multiple PReqs by CTM
Hi - I don't get why CTM sometimes create multiple receipts for a demand and sometimes now. Please see below snapshot post the CTM run. Note here nothing is dynamic pegging, everything is CTM pegged....
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S.lines confirm next day
My requirement is, scheduline dates should be confirmed next day If sales order is created after 2 pm.But in my IDES is working fine. Before changing Maintaining hours.Sales order stock is confirmed....
View Articlepdf file from NFS to mail attachment
Hi All, We have a requirement to pick the pdf file from AL11 and send it to mail as attachment with dynamic subject line(file name should be the subject). We are trying to achieve this using java...
View ArticleSUM upgrade stuck at SUBMOD_SWITCH_KERNEL/UPDATE_DBSTATS_SWTC
I'm stuck in the Execution phase of Solution Manager 7.1 upgrade to SPS14. The error I get says: SAPup> Process with PID 16829 terminated with status 20 at 20160822150624!SAPup> Starting...
View ArticleChange GridLayout CELL Width Using Script
Hello Gurus,i have a girdlayout has 4 rows or Columns, i want to change a specific CELL Width or Height based on an Event using Scriptis it possible in SAP Bobj Design Studio 1.6? RegardsAmr
View ArticleError in Uploading Goods Receipt PO
Hi Experts, I am trying to upload some data into my goods receit p.o. using DTW. I am using the sample template provided by the sap. But when i try to upload the template i get the following error...
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Restore Database - Speed Slow
Hi I upgraded our MaxDB database from version 7.8.02.27 to version 7.9.08.39. We are running our first refresh from PROD to QA after the upgrade, and the restore that used to take a few hours for the 1...
View Articledeeply disappointed customer about quality of Design Studio
Hi all, We use now more then 2 year design studio in our company. For the first year, only the developer department use Design Studio. In this time we have migrated 700 WAD (Version 3.5) to 450 Design...
View ArticleCreate Deep Entity is not working when use sapui5
i have create Create Deep Entity in which create entity logic is present and its working fine in gateway clientBut i dont know how to consume it in SAP WEB IDEIn sap web IDE i choose CRUD template for...
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Help Required in SAP IDM REST API v2.0
Hello experts, Require your assistance in with the following query. We have designed an CUSTOM UI application instead of IDM STD UI for end users.We have a defined Password reset functionality....
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How to reverse wage type amount in next period ?
HI Team, I have given risk allowance 2500 rs ( maintained in infotype 8 ) to employee on july month.in august month i have removed 2500rs.when iam running payroll for aug month 2500 should get...
View ArticleHow to make the "production relevant" field of "Item Status" as visible in CS02
Hi all, As the production relevant field is grayed out in Item Status of CS02 T code.I need to make it as editable and visible.No Transaction variants are active under this CS02 T code.Can any one help...
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Restriction on Vendor account group
Hi All, vendor groups are classified into two category one is non-restricted (A, B,C for ex) and restricted (X, Y, Z) in my scenario. I got an requirement of creating role to enable access for...
View ArticlePricing should be non editable mode in pro forma invoice
Dear Experts, I know that proforma invoice doesn't have any impact on the accounting. I made non editable mode for other billing types by putting "E" for pricing type in VTFL copy controls under item...
View ArticleSAP Unicode? Conver to text (varchar)
Hi Sap Experts I am quite new to sql and converting data and would like some advise on the below? We are trying to connect SAP B1 to another software program so the other software program can take a...
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COPA Reports Execution Error - Message No. KH014
Hello Experts, I have created T-Codes for COPA Reports through SE93 but while executing these Z T-Codes i am facing bellow error : Please refer the settings i have made : Please advise?...
View ArticleHow to design dynamic action for 0021 info type for sub type default radio...
Dear Experts, Please help me to design dynamic action for 0021 info type. My client requirement is , when we save info type 21 with family member details sub types - Ex: Father or mother or spouse ,...
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