Using Manual Unit group
Hi, I have created an Item with the Unit of Measure group as Manual. I want to maintain inventory for this item in Pkts, but it is purchased in Kgs. In the A/P Invoice, there are 3 fields for quantity:...
View ArticleRe: Payment Lot-Posting incomplete but posted a FICA document
Hi Ageetha, The cleanest option will be to reverse the entire payment lot.This will reverse the duplicate entries that got posted during the second time.Once done, send the reconciliation key to FI-GL....
View ArticleRe: Se80 transaction layout "This program cannot display the webpage"
Also was necessary enabled http port 8000 (smicm transaction), and the issue was resolved. Thank you, Kartik and Aakash!.
View ArticleUOM Name not coming in AP Invoice from Item Master data for Item with Manual...
Hi, I have created an Item and assigned it the UoM group Manual.In the Item Master->Inventory Data tab, I have entered the UoM name, but it does not come in the UoM Name column in A/P Invoice....
View ArticleRe: Is it possible to pass table(array) data as a input
Hi Rajesh, It is a good practice to search the SCN forum before asking questions. This question has been asked multiple times. Example: Gateway Service for FM with Importing tables There are many...
View ArticleUsage of a few fields in marketing documents
Hi,1. In AP Invoice, there are 2 fields where you can enter any arbitrary text: Free Text and Item Details.Are there any guidelines when to use which one? There is in fact a 3rd field called Legal Text...
View ArticleRe: Install SAP ERP 6.0 with EHP7 - Inst Master ???
Hi Tomas, Good day, as per you advice. I manage to go thru the IDES installation but its stuck on 19 of 34 (Import ABAP) with error code 2. Below are the text written in ECC Message Box. An error...
View ArticleRe: Message server port of ECC system
Hi Harish, Sorry should have gave more info. If you open the DEFAULT.PFL in AL11(DIR_PROFILE) there will be an entry of rdisp/mshost = ascsSIDrdisp/msserv = sapmsSIDrdisp/msserv_internal =...
View ArticleRe: reorg'ed table, no change in wasted space
Hi Willem, The problem might be that the script you are using is not providing accurate information on space usage.You should use functions likes DBMS_SPACE.SPACE_USAGE (910389 - FAQ: Oracle Segment...
View ArticleRe: How to activate a company code in parallel accounting when it is already...
There is no need for migration cockpit in this case. I have done this a number of times so far. Just follow the simple steps in your DEV client to prove the logic. Asign the old Company code to the non...
View ArticleRe: problem on SBO Transaction notification
Hi Shayan, Try: IF @object_type = N'MSD_Period' AND @transaction_type = N'D'BEGINIF Exists (SELECT CodeFROM [@MSD_PERIOD]WHERE Code = @list_of_cols_val_tab_del AND U_Calculated='Y')Begin SET...
View ArticleBPC 10 NW - Time Reporting Error
Hello, We are using BPC 10 NW SP09 . EPM ADDIN SP16.In YTD models in our environment, I m facing an issue where data is not getting refreshed for Time dimension in reports/Input forms . Example :...
View ArticleRe: Hyperlinks to .wmv media files in Infoview
Hi Denis and Ajay, Firstly appreciate you responding to the question. The files are on a network share and can be accessed using a UNC path \\FileShare\mediaFile.wmv.If I were to just place this path...
View ArticleRe: Creating A Total at the end of my Query
Hi, Try this query: SELECT T0.[ItemCode], T0.[ItemName], T1.[ItmsGrpNam], T0.[U_PPP_ItemStatus], T0.[U_PPP_Inv_Type], T2.[WhsCode], T2.[OnHand], T2.[AvgPrice] AS ' STD Cost', Sum( T2.[StockValue])...
View ArticleRe: concatenating multiple occurances of the same fieldin XSLT
Hi Kalyan, try this mapping, just now I wrote: <?xml version="1.0"?><xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform"> <xsl:template match="/">...
View ArticleRe: UOM Name not coming in AP Invoice from Item Master data for Item with...
Hi, This is because you are allowed to purchase the same item with different UoM. Thanks,Gordon
View ArticleRe: Enabling SSL for Sybase 15.7 Cluster Edition
Ok, it's been a long day ... All attempt to configure the Cluster with a self signed certificate have failed.... I use the exact same process, step for step for a regulat ASE EE instance and it works...
View ArticleRe: PCR for read P0167
You'll probably need an ABAP programmer to create a Custom Payroll Operation to read the number of dependants, unless operation TABLE enables you to read IT0169 in Payroll for Brazil.
View ArticleRe: po number as base refer for a/p invoice using di api
Hi, Please repost at SDK forum to get quick assistance. Close this thread here with helpful answer. Thanks & Regards,Nagarajan
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