Re: Costing Issue in Production Order
Dear Waqas, I think this is because of price is zero in material master. There is also one option that remove costing relevance indicator from bom for the time being and when your material master has...
View ArticleRe: Reason for Dump Error
Hi, can you put the screenshot of dump to check? regards,santosh
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Re: G/L Account Determination
there is 143+ transaction already posted in FY 2013 how can i fix that ??
View ArticleRe: APO Demand Planning weak points / Most common enhancements
Satish - Is this different from checking the "check characteristic value /check SCM master Data /check BW master data"options ?
View ArticleRe: Ghosts of SDN post past
How come the "correct answer" went to Sanjeev Kumar instead of Shashi Kanth ?
View ArticleRe: Security and Code !!
Hello MM_SD, Before that, can you please explain how exactly you are getting list of Tcodes in second screen? Which table you are hitting to get that list. In ideal scenario, it should be something...
View ArticleRe: Installe EHP4 Error phase "check oracle patch"
Hi,Can you please check that orasid has the Oracle_home env defined. The ORACLE_HOME should be /oracle/SID/102_64.Can you please check that the /oracle/SID/102_64 is valid mount point and proper...
View ArticleRe: FV60 Workflow Approval based on Cost Centre
Routing of workflow based on company code : This sounds like they already have some workflow and the Approvers get selected based on company code and this needs to change so that approvers get selected...
View ArticleRe: solman_workcenter login
Hi, please check1) SSO is configure properly. pls note that when we execute Tcode -DBACOCKPIT the Webgui is working properly without asking user id/pass.But the Tcode "SOLMAN_WORKCENTER" is asking user...
View ArticleRe: EBS error: 00 298 formatting error in the field COBL-RMVCT
Hi, my error is solved, the transaction type is required field in bank clearing account which i made optional and error got solved, but i am wondering why document number not generated. i have checked...
View ArticleRe: AS91 Special/bonus depreciation fields grayed out.
HiWhat you did is correct Ajay M
View ArticleRe: VPRS value not flowing to COPA
Hi Mustafa, Condition category in ZVAF is blank.VPRS values is posted to FI at the time of PGI.Still not able to figure why ZVAF is interrupting with VPRS flow.
View ArticleRe: how to execute workitems or user decisions of workflow from webdynpro...
Hi Phani As mentioned by Paul, that is the precise reason for reserve.In standard, SAP Business Workplace, when you open a work item/Decision Item, the system first reserves the WI so that if it is...
View ArticleRe: SHOW/HIDE LAYOUT PREVIEW error
Rama, This particular service is already active..looks like error must be something else... Thanks,Gowri
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 ArticleSAP Tax System vs. Bolt On
I would like to understand, besides cost, which tax system would be an ideal choice for a small sized company based in United States. The things that come to my mind are: 1) Resources - bolt on - less,...
View ArticleRe: issue on the software component NAKISA 303_702
Hi Ram, PLease go through below note it will help you. 1701634 - HR renewal 1.0: Release Information Note BRAtul
View ArticleRe: Using DateDifference in Calculated Column in Attribute Views
Hi Nakul,Please try the following and see.daysbetween(date(start_dt),date(end_dt)+1)Regards,Vijay
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