Re: Error in conversion units
Hi Edgar, Your above ans clear my confusion, Thanks a lot, Thank you everyone, thanks a lot, Regards,Pratik
View ArticleRe: Master data is coming wrong in sap bw, although in source system it is...
Hi, our source system is CRM where the data is correct.I checked at extractor level in RSA3 in CRM prod itself where the data. The data is wrong over there. In CRM it is correct but in extractor it is...
View ArticleNo Input Output for PCR in Time Schema
Hello Experts, I have created a PCR which is been inserted in time schema ZM00 (a copy of TM00), but when I run time evaluation and look for the PCR, I can find only "Processing" tab of that PCR.. The...
View ArticleRe: Control Script in Stored Procedure
Hi Nagarajan, It still allows me to update the Production order after i deleted a line. Thank you.
View ArticleRe: Effect of disabled user id on system.
Hi, Ask your basis team to replace your user id (or bwremote id) where ever old user id have been used to trigger background jobs. Other wise jobs will won't trigger. Thanks
View ArticleRe: Rollback Work is showing no impact.
Oh! Thanks for the info, however I have found a 'not-so-good' solution for my problem.. I have enclosed the Number Range FM and related process-coding inside a Subroutine & before displaying the...
View ArticleRe: SAP download manager speed is very less
Hi Syam, Thanks for the revert.For more analysis could you please share download manager trace file dlmanager.trc .This trace file will just provide us the events for deeper analysis. Regards,Gaurav
View ArticleRe: Selection from different tables
Hello Dharmishta, Thanks for the reply. But I don't find a field 'Z_TRANSPOTRNO' in LIKP.Can you please let me know the correct field. Thank you.
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Re: Strategy 20 Issue
Dear all, I am still can't solve the issues while using strategy 20. Planner order still created automatically after creating sales order. Here, the print screen when I testing strategy 20 Display...
View ArticleRe: Credit control area
user did entered credit control area in both from and to fields. but not use. system is display other credit control as well.
View ArticleRe: SAP BUSINESS ONE SERVERS
Dear Martin,You don't have to worry while selecting one of them server for SBO because all servers sustain the best configuration.You can opt 4.HP ProLiant ML310p Gen8 (intel xeon...
View ArticleRe: Asset Locations
Hi Mahender You can very well transfer the balance from Main asset to Sub asset using ABUMN Br. Ajay M
View ArticleRe: Prevention of developed Xcelsius report from unuauthorized users
Hi Sandeep, I was not visiting site for quiet some time due to project schedules. Here is a trick to make Dashboard secured. Keep an object covering the whole canvas/page of dashboard with required...
View ArticleRe: How to create variable record length target file in SAP BODS
Hi Ashraf, Do you need field name also into your target file ( just in case of doubt) ? Regards,Shiva Sahu
View ArticleRe: Selection from different tables
Hello Vijaykrishna, I need to link LIKP, LIPS, VTTK, VTTP, VBUK and VEKP table for getting the values based on the selection screen. I have linked LIKP, LIPS and VBUK using vbeln as the field using...
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WBS Element Not Albe Flow into Accounting Document
Hi All, Would like to have your help how can i configure the WBS Element Flow into the Accounting Document that was initially have WBS Element Field in TCODE : FBL1N. As per tested the WBS Element is...
View ArticleSKU data missing in GR slip for AFS materials
Dear experts, I have set the necessary IMG settings for GR slip and it did work for goods receipt for a PO.However, if I did goods receipt for AFS materials, there were no SKU level data in the output...
View ArticleRe: Custom Field Replication
Hi Craig, Your are right the challenge will be the position of the X in the internal table , long back i have come across same issue. For that reason i just provided the standard example for...
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Re: MIRO - Block for Payment - Reason
If you have creation QM procedure later you have to clear manually in QM. Then only be able to clear from QM. Do the invoice clearance as Jurgen said. To check whether your material is blocked, run...
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