Re: Credit Exposure mismatch between FD33 & F.31/F.35
Hi, Today, when Credit exceeds the limit the delivery document is blocked and released later thru VKM1When the delivery document gets credit block then we will use VKM5 / 4 only ,not possible release...
View ArticleRe: condition type
Hi Krishna, Are the two Sales Orders of same type or different? If different then you can maintain condition records for separate sales order types to activate/deactivate your condition types. Even if...
View ArticleRe: Transfer Company Code to another Company Code
Hi Priya, You need to create the PA & PSA same as 3000 cc, after creating your new company code, as you said remaining all are same then you can copy 3000 pa & psa to your new company code,...
View ArticleRe: SAP NetWeaver Portal Mail configuration
Hi,Check the below note and see the help link in there. 1893187 - Knowledge Management (KM) subscription notification emails are not sent by the notificator service ThanksRishi Abrol
View ArticleScript logic
Hi BPC Folks, I have a requirement to loop the master data with multiple conditions in the scoping of data in script logic file. I need to refer the customer and product dimensions and loop thru 2...
View ArticleRe: Asking for new database on installation of SAP Business one 9.0 on client...
Hi, Please post screen shot of above error message here. Thanks & Regards,Nagarajan
View ArticleRe: Customere Tolerance Limit f-32
Pravin, Please provide the details of below:- 1. Which day Customer Invoice is created ?2. What is Exchange Rate is taken ?3. On which day you clearing Customer Invoice ? With regards, Ganesh
View ArticleRe: Books suggestions
Ronaldo, Implementing SAP ERP Sales and Distribution, by Glynn C. Williams. This is "the" book for SAP SD!
View ArticleRe: logical system with table TBPBWRET00 moved to QA with customizing transport
Please check my exclusive blog on "Mapping of Logical Systems" which can fix your issue.
View ArticleRe: Enhancement implementation
Hi Jay,as krishna have sujjested, it is quite tough to find enhancement through program, but for your insatance, please see this link, it might help you in achieving your goal. SAP ABAP Tips...
View ArticleClik here to view.
Clik here to view.
Re: Delete the allowed values first Message no. C1069
Set the field empty, Then process.
View ArticleRe: Positive time management not getting absence quota
Hi Mohan irespective of whethere we use rptqta00,tm04 or tm00 (pt60) ,its QUOTA function that helps us generate quotas.Its the same table that we may have to check like V_001P_ALL,V_503_ALL,V_T559L and...
View ArticleALV DISPLAY WITH SINGLE FIELD
Hi All , I have one internal table that table having the only one FIELD i want to display I want to display it in ALV format but here the problem is while defining the field catalog it throws error...
View ArticleRe: Exporting and importing - Rfc 's
Hi Mohd, If you don't have much RFC's to be recreated, u can use the wizard to create the same as it is not at all confusing as in earlier releases. ThanksSheetal Joyce
View ArticleRe: BDC Recording for ME47 Table Control
Hi Shanthan why dont you use BAPi BAPI_QUOTATION_CREATEFROMDATA2 for the same. Any reason for BDC..? Nabheet
View ArticleRe: Settlement rule is not coming automatically
Hi Nag,In CJ88 when I am executing the settlement its showing the message "Either the sender is already settled,or there is nothing to settle". But when I check the CJI3 there is cost incurred to the...
View ArticleRe: How to differentiate Invoice number and Credit note number in SAP MIRO Entry
Hi, If you want to differentiate in EKBE table, then proceed as follows: Invoice: EKBE-BEWTP = "Q" and EKBE-SHKZG = "S"Credit Memo: EKBE-BEWTP = "Q" and EKBE-SHKZG = "H" If you want at invoice doc...
View Article