Clik here to view.
Re: SAP S/4HANA
If you are not familiar with the new technologies for ABAP (eg ABAP for HANA, ABAP 7.40&7.50) and related technologies (eg NW Gateway, Fiori, etc) than you can have concerns. Otherwise ABAP will be...
View ArticleRe: Alert on ESR/IB object modification
Hi Javier, In ESR, you can subscribe for some types of objects (an option "Manage Subscription" in an object's context menu). When done so, if such an object gets modified or deleted, you (and other...
View ArticleRe: Data Integration error
Guys,i ran into the same error when loading S4PRODUCT yesterday. The funny thing is I was able to load the same file into a custom object ISPRODUCT with the same excact attfibutes successfully. I am...
View ArticleRe: GR of boxes conatining PO items
If you want see movements in SAP and track your boxes, then you have to receive it immediately at the initial reception, then you do movements with 311. I personally think it is a total waste of...
View ArticleRe: Report -/SCA/FTR_CLEANUP
Hi Samson, Can you check transaction code: ST22 and system log about error. What error you are getting? Regards,Nikhil
View ArticleRe: No entry in table T549Q for argument XX
Thanks Monika and Siegfried, I have this solution in place but this is not a permanent solution. Every every or for future projected years we need to maintain. I thought like we might have some fix...
View ArticleBoyum - How to ensure users boyum is running
Hi SAP community members Trust you are all good. We have boyum running on each users account. Sometimes the users don't wait for it to load when they log in and start working. Sometimes the boyum...
View ArticleRe: Combining RBA and CTP
Hi What is the "Time of Production" field value in Checking Instructions? Can you paste a screenshot of your Checking Instruction here? Best RegardsParth Soneji
View ArticleRe: C4C Enhancing Quote Product Item with Embeded Component
Yes you are right, but the variant identification stays the same on the screen. I change it manuallyafter the UUID is changed, but when I set the other product row the variant identification is not...
View ArticleRe: Goods Receipt Reversal without Stock in QA
Hi Sai, You can do this by following the steps from note 175842. Regards,Natália
View ArticleMaterial xxxx in plant xxxx w/o cost comp split: price acc to val strategy
Dear Experts, we use sales order cost estimate with configurable material scenario so i faced this warning message because this material in BOM does't have quantity so we add quantity in bom for...
View ArticleRe: setting for First name and last name
I believe what you might be seeing are the user settings for how those things should display (like date format). Also, per the guru Martin Gillet there is another possibility.... "In the infotype 0002...
View Articleoraarch growing rapidly. segment XMII_STATSUSER operation UNSUPPORTED
Hi All, I have recently upgraded the UI5 version on MII and my oraarch folder is growing at a very rapid pace. I managed to mount the archives and query them for over a period of five minutes. I...
View ArticleClik here to view.
Re: Issue in creating service entry sheet using ml81n
Dear, Yes, The POs are having the multiple account assignments as well as budget controls for the Service entry. For each line item different account are being assigned in the same PO. ThanksSanjeev
View ArticleEVDRE: Insert Member copy formulas
Hello experts, When I click right button to insert new member I see new member added with formulas of my first member. For example:I want to insert new member on columns. I click right button in one...
View ArticleClik here to view.
Re: Hcm PROCESS and forms
I will be happy to answer your general HCM P&F questions, but if you want details about how you should implement a Loan Request process, then that is called "consulting" and I don't do that for free.
View ArticleRe: How to take Non stock item directly to store instead of consumption...
Dear, in thsi case use demand based planning for your materials , so that system considers teh demand from all the maintenance orders and when you run MRP it creates P.R, then after P.O when you do...
View ArticleRe: Intercompany: Error expot invoices
Hello, Have you tried the above solution Mariem? Thanks,Inès
View ArticleRe: Email validation
I need to validate and display border red and proper message like attached screenshot.
View Article
