Career in Abap -Need your Suggestions
hi.(First of all sorry if i am posting in wrong thread )This is srinivas. This is my first post in abap Forum..i am working as a Sap b1 Technical Consultant...Having 2 year Experience.i am using...
View ArticleRe: MIRO error - Incorrect doc.no.: $ 2. Select document number between...
Hi, I think you have defined the Financial Accounting Document Type with an External No. assignmentAnd the solution is that you maintain an Internal No. range for Financial Accounting document type....
View ArticleRe: How to handle fault message when getting error HTTP 500.
It´s happening when the EndPoint - Webservice Receiver doesnt asnwer or there is error, if the call is syncronous do not receive any asnwer back, you got this error 500. Regards, BR. Ricardo Viana....
View ArticleRe: User Exit for Delivery note no. in MIGO
Hi, You can go for BAdI MB_MIGO_BADI and write suitable code to throw error message if the delivery note already exists. Regards,Sudeep
View ArticleRe: import Goods Receipt with bin location
Hi, Similar problem (error message) was raised in SAP note. Its look like application error in 9.0 version. 1959647 - Unable to allocate Bin Locations in a PickList via DI Server Please check with SAP...
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required field (set by field property BADI) check if not entered
Hi, all.I'm Derby Lim. Set in field property BADI ( USMD_ACC_FLD_PROP_CUST_DEP_SET ) lots fields as required. When I press check button, some(= only MATERIAL entity) fields are checked if not entered...
View ArticleRe: XML Schema document
Hi Ramesh, you need to define datatype , message type in SAP PO for inbound interface to SAP TM. are you using the proxy to communicate to SAP TM. regards,Harish
View ArticleRe: Data Extraction Query
Yes, if your loading delta to cube then we need to load from change-log table.Have you observed at dtp --> update tab, we have multiple options to load from active table or change-log table.
View ArticleRe: SAP PM interface with Plant DCS
Hello Correct in this case no need of IDOC. BrRakesh
View ArticleRe: XML Schema document
Thanks for your response. Yes we are using proxy to communicate. Now i need to prepare schema spec. what it is mean?
View ArticlePerformance of BICS connection in dashboard
HI All, I am working on building a Dashboard on BEX query through Query Browser connection and has 7 Connections. It is taking longtime to Initiliaze, I have created aggregates based on the query used...
View ArticleRe: Installe EHP4 Error phase "check oracle patch"
Dear Reagan Benjamin, I finish follow your mention, but I thing the issue not same with me.because I canot...
View ArticleHow to pass Inventory Valuation Utility Checking in SAP B1 8.82
Hi All... We have customer and need to archiving their production database. Before do at customer office, we need to trying for testing / simulate it at our office first with customer database backup....
View ArticleRe: In this case Do i need to REGENERATE the TMG?
Hi, You have to generate the TMG! Your switching on the recording routine! Rg, Kiran
View ArticleRe: Can't settle AUC to GL
Dear G.Sethuraman, I created AI for settle Fixed asset and G/L.In valid receivers:G/L account is settlement optional.Fixed asset is settlement optional. Best Regards,uregus
View ArticleRe: Split function in HANA
Hi Adria, Thanks a lot for solving the query. It really helped a lot. Regards,Yash
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Re: Collective billing document for one-time customer
Hi Leonard, I have created two sales orders for a same one-time customer, but I could not create a single collective billing document via VF04 even though the same address is entered. In the split...
View ArticleRe: Do we have any field to input PR in FB60 or FB01
Hi PR field as such is not available in fb60. You can use the text fields to populate PR no. You should type it properly because system can't check your entry. I mean if you enter your name in those...
View ArticleRe: VPRS value not flowing to COPA
Hi Ajay,I double checked and all the 3 things are in place.As i said it was flowing as long as the GL against ZVAF was not created as cost element. Now after the GL account is created as cost element...
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