Re: Initial balance upload of revenue GL accounts with wbs
Hi, if those WBS are statiscall there will not any settlement even if you pass the WBS in docuemnt level if you don't maintain settlement rule it won't settle it. one more option pass the WBS in a/c...
View ArticleRe: ERROR 999999 LOG FULL
Hi Ramesh, Please find below sap notes and link. 1758790 - Error message BL252 - Number 999999 reached. Log is full during AllocationMessage number 999999 reached  log is full |...
View ArticleRe: VEG7.1 installation Issue
Hi William, Can you mention the EHP and SP level of your system. Also provide me the SAP note from whereyou downloaded the WSDL. ThanksAsha
View ArticleRe: EEM : Reference/Baseline transaction
hi, any business transactions, which you may feel mission critical transactions can be supported, like sales order transaction tcodes. might be this could help you out IdentifySenarios - End-User...
View ArticleRe: Unauthorized
Not my document. It's supossed to be the thread for Crystal Reports and Visual Studio 2010 installer and redistributable package... And that's an important detail that I completely forgot to mention,...
View ArticleRe: Password for Add on- OTEXBAS 0961_700
Hi Mamta, For SAP Note 1040369 i found Each installation package of Livelink® ECM-Suite for SAP® Solutions is protected by a specific password.This password information together with the installation...
View ArticleSAP form16
Hi We are able to generate form16 when we click on print preview, but it is not generating all the times only few times it is appearing . Is there any problem with output device. What will be the...
View ArticleRe: Pegging relation for stock got lost once we do changes to the SNP planned...
Hello Krish, because the BAPI will delete and recreate the SNP order, the (fixed) pegging relationship could not be retained in this case. I'm afraid there's a solution here in standard. You should...
View ArticleCRM: Reduce Field length in BP transaction
Hi, My client has requirement that we need to restrict the street field length to 35 characters in BP transaction. can any please let me know how can I do it? Thanks,Manoj
View ArticleRe: Purpose of function modules L_IDOC_SEND
What is the reason that you need to know about these function modules?
View ArticleRe: Intercompany (Company code to Company code) STO with Proforma Invoice.
Hai Shiva. My client having two company codes some time they do STO between two company codes. Material price sholud copy in Billing. so they dont want to create IV billing it should be Profoma....
View ArticleRe: long text in webdynpro
Hi Vijaya, You can also store your string in parts in a table where each part is a size which is allowable by your system. One of the ways in which I have done something similar to your requirement is...
View ArticleRe: Enquire authorization setting in material no. control
Dear M. Abdul Jamil, Do you mean to add the fields BEGRU and WERKS under the authorisation object for "Material Group (M_MATE_WGR)" or "Material Type (M_MATE_MAR)" ? and How to add these fields under...
View ArticleRe: SMP3 - AppDevelopment (Agentry):
hi Martin, First thing, Agentry will not come as a separate installation pack in SMP3.0. Its included as one more component in SMP 3.0 - Agentry toolkit....
View ArticleRe: how to pay the arrears due from salary revision in multiple installments
Hi, While doing retro for arrears, it will give at a time in one payroll only, no standard for installment payments. 2nd option: Calculate the Total Arrears amount and divide it by four installments...
View ArticleRe: Issue with manual replication in MDG-F
Hello Neelesh For GL account no need to release the edition. You can use the same edition till 9999 and keep adding the records. This is possible for auto replication. If you are using manual...
View ArticleRe: Leave Encashment payment in Off-Cycle(Automatic)
Hi Praneeth, I used 30 its fixed frm my client. If the pcr is wrong how it works fine in Regular run. I tested it for regular payroll run, it works fine. Santosh
View ArticleRe: Too many sm12 locks and sm13 updates pending in QA system
Hi, SM13 - Updates are pendingCheck whether you have your "update" active or not?If it is active, double click on update requests and check where these updates are getting terminated (Check for ABAP...
View ArticleRe: i cant pass value directly from alv output to trigger a smartform for...
you can using:READ itab INDEX RS_SELFIELD-TABINDEX.then the itab-vbeln will always correct. regards,Archer
View ArticleRe: i am getting an Error "A data record with the specified key already exists"
Dear Suresh, In ur table , Only mandt is primary key. That's why system is giving you this type of error.Please make primary key for combination of mandt and name as per your table's fields....
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