How can we generate One invoice with FOB and C&F values
Dear All, Valuable suggestion required for below business process Two different invoice to be generated one with FOB Value and another with C&F Value. 1.FOB invoice includes -Gross Price +Freight...
View ArticleCreate billing document" is not allowed(Message no. BS007)
hi every body , i asked for scenario service contract if i create sales order type (sc)and assign equipment and create service order for this equipment and assign contract if i want to billing this...
View ArticleClik here to view.
MDG -F Initial Load
Hi Experts, Hope you all are doing fine. Reaching out to you for your assistance on an issue I am facing while doing the configuration in MDMGX in order to extract the already present finance objects...
View ArticleProcess DP Background Processing, variant XXX BG JOB Y has status Undefined...
Dear Experts I see this message in job log. Message Class RSPC, Message 009 that I see is a genetic message in 101 contexts in BW related scheduling jobs. Process chain terminates (status = R) The...
View ArticleClik here to view.
Problem when get current row selected by double click in control table
Hello guys, I have a problem I can get the curren row select by double click in my Control Table with code below:WHEN 'DBCLICK'. clear: OK_CODE200. data: ws_field type string,...
View ArticleHow to setup DR for SAP Enterprise Portal ?
Dear Experts, I have idea about setting up DR for ABAP system but, I am confused for Java systems?Can anyone guide how to do this? We have SAP Enterprise Portal 7.0 Ehp1 with Oracle 11g. ThanksArun
View ArticleMatrix Rows
Dear All Experts, I am trying to check some conditions in the matrix rows. If there are 10-20 rows all is fine. But if there is more than 100 Rows then my add-on works very slow. How to resolve that ?...
View ArticleClik here to view.
Report Painter- Output Changes
Hi All I want to do some modifications in my report. The changes should get reflected in output. My major concern is characteristics at Sandbox as well as Production both looks same while output is...
View ArticleClik here to view.
Vendor Invoice, payment & Manual Bank Reconciliation process in SAP
Hi Forum, Please follow the below vendor invoice, payment and Manual bank reconciliation process step by step in SAP. Vendor Invoice: (FBL1N) Accounting Entry: IT Outsourcing Expenses DRTO Vendor CR...
View ArticleMass changes in sales orders for condition type JEXP (Excise Duty)
Hi All, As we know that who working with Indian Client. This time excise duty (Pricing Condition type - JEXP) has been increased by 12% , earlier it was 10%.I have 7000 pending sales orders and i have...
View ArticleClik here to view.
A review of SCN Careers for 2014
Happy New Year and welcome to Careers and Skills space for 2015. As SCN is a little quiet at the moment, I have had the time to explore and noticed quite a few regular members and thought leaders out...
View ArticleClik here to view.
horrible sql execution plan lead to terrible performance
I have a sql running against HANA rev85, in short this SQL joins 2 sub-query and create a result. each sub-query is a standalone aggregation. I expect the sub-query take place first then the join...
View ArticleAdaptive Job Server is not getting enabled
Hi, i have installed SAP Business Objects 4.1 SP4 Patch1, after installation i can see that all servers are started except Adaptive Job Server, even server is started it is showing disabled status and...
View ArticleGL Account Does not Exist in Chart of Account XXXX while using FB01
Hi Experts,Its a very urgent issue. Client getting error while posting a journal using FB01 "GL Account Does not Exist in Chart of Account XXXX" .But when 5days ago same posting tried. Its done.i.e...
View ArticleHow to delete AB confirmation from PO
Dear colleagues, I have PO which items are confirmed with confirmations AB. This confirmations are mistake and I want to delete them from PO. Could you help me how to do it? Regards, Harry
View ArticleClik here to view.
Not getting an option to create new field using AET
Hi Experts , I am trying to add a field to a webui screen , but am not getting the option to 'Add new Field' using webui after clicking on show configurable ares . In the above screenshot I ma not...
View ArticleSupplier transfer from ROS to ECC
Dear Experts, We are planning to implement SAP SRM 702, ECC 6 EHP 6 (Classic) with ROS as a separate client with in SRM. We are not going to use SUS system, so we will not be activating business...
View ArticleSUS Vendor master
Dear all, I am nearly confused by the SUS vendor master. We are using MM-SUS scenario , SUS and ROS are in the same client. So how should I transfer the vendor master from MM to SUS, using the BD14(...
View ArticleClik here to view.
GUI issue (7.40): Warning prompt while opening SAP log on
Hello Experts, I recently installed 7.40 GUI and its patch 1. After installing it successfully,I am getting following warning while opening SAP log on:Kindly suggest what went wrong and how to correct...
View ArticleHow to change TEXT EDITOR in SMARTFORMS
Dear All, How to change TEXT EDITOR in SMARTFORMS i am getting editor like Microsoft Word but i want the regular editor.I am using ECC 6.0 GUI 710 thanks,RP
View Article