Re: 0employement Status not getting updated in 0employee and Headcounts and...
Employee details should be time dependent. Check whether the 0employee master data is time dependent or not.
View ArticleInternal & External purchase orders for same material
Hi All I have an issue when generating a manual internal stock transport order for a material that has a fixed external vendor as source list. We have several plants and occasionally we have the same...
View ArticleHow to add a file attachment to purchase order before or after PO creation...
How to add a file attachment to purchase order before or after PO creation using BAPI or Function Module.
View ArticleRe: SAP Issue User Setting Change in P20
You can still do it. If you have access to SAP EDIT but it is dangerous. I think your best option is to get ABAPer or Basis person to fix this.
View ArticleRe:SOP Demand Transfer in mass processing
Hello Please implement note 1841939. It is still not translated to english but it refers to the same error message. BR Caetano
View ArticleRe: Storage Type to propose default bin during Putaway
H Ram, Thank you, but this setting will be applicable for all the 101 movements.The Business requirement is to move the stock to the storage Bin AREA5 when system proposed Storage Type DEV, When system...
View ArticleRe: Storage Type to propose default bin during Putaway
HI Yibing, The Business requirement is to move the stock to the storage Bin AREA5 when system proposed Storage Type DEV, When system proposed other Storage Types, then it should work as per WM Search...
View ArticleRe: Service message are not displayed in CRM UI
Check transaction dno_cust04 - what do you have under PROCESS_TYPE and PROCESS_TYPE_ADD?If SLFN (ZLFN) - replace it with ZMIN.
View ArticleRe: how CR engine knows which fonts that we used in report
Hi Francis, 1) Maybe CR stores some metadata with the .rpt file which contains this info - I don't know. 2) The only way I was able to do this from the CR Designer is: Right-click the field > Format...
View ArticleRe: error while installing db2 using sapinst
Hi there, you can specify an existing DB2 software installation for a SAPinst installation by defining the environment variable SAPINST_FORCE_DB2_SOFTWARE_PATH before you start SAPinst. Se SAP Note...
View ArticleRe: How to remove zeros from Table control.
Hi, Change the filed type C. Regards,Ramesh.T
View ArticleRe: RFC user Authorization problem to connect SUP 2.1.2 to Sap
Hi Vivek,As a first level check, see if you can login to your ERP system using the same credentials. If you can, then enter t-code SE37, enter the RFC name, then click on the pipe wrench icon (test)...
View ArticleRe: SAP to acquire hybris - What does that mean for WCEM?
Sam Bayer wrote: Trust me, there are alternatives Sam, i never said there is no alternative? And i never said, that you cannot successfully implement e-commerce without SAP. I only said, that it is...
View ArticleIn sap script i am getting same value two times?
In sap script i am getting same value two times?
View ArticleRe: Standard Analysis
Hi, How we can we activate information structure and LIS please give me suggestion.
View ArticleRe: South Korea basic pay IT0008 is not displaying annual salary in PA30.
Hey Reddy, I guess you are talking about screen header, inorder to have better visibility could you attach screen shot here. Thanks,Rohit
View ArticleRe: dw.saveas PDF
Not. I heard at TechEd that getting rid of GhostScript was on the (tentative) list of features for PB15. Hopefully we'll hear more in October.
View ArticleRe: Caller 09 contains an error message.
Hi, - Check the Job status @ ecc side.- Check SM58- Check for authorisation.- Check for time stamp between source/ target system.- Check avilability of data in RSA3 and Replicate datasource , create...
View ArticleRe: stop user from accessing display attrib in Bex?
Then go ahead with web application and check for hiding required attributes.
View ArticleRe: Calculate Tax on Unplanned Del Cost
Hi, As explained before, you have two options in case of unplanned delivery cost - Either to activate "distribute to calculated invoice items" or post to seeperate GL" If you are adopting the...
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