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Order From Requisions Fiori App - Assign Suppier and Simulate PO

When I click on Assign Supplier button I am getting  the message: "45 purchase requisitions could not be assigned and 5 purchase requisitions need to be assigned manually" in the Order from...

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Transport validation with sets

Hi, A 'validation' was transported with the 'sets' to the production enviroment. So, we overwrite all the sets related. There is any way to recover the information which were in the sets before the...

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what is integration testing while implementing sap hr module?

Dear Experts, What is integration testing in sap hr implementation.Currently we will be implementing PA,Om,TM & ESS&MSS.Kindly give examples of integration testing .Your examples would be of...

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Trial balance criteria

Hi All, In trial balance report selection criteria what is the use of hide zero balance account and what is the effect of this option if we select this option and if we don't select this option....

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SOAP to Idoc scenario

Hello, I would like to create a SOAP to INVOIC.INVOIC01 Idoc interface on PI 7.4. I would prefer not to use BPM but can do if necessary. I understand there are modules I can use to convert request from...

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retriew the data from view?

Hi,I want to take the data from these view (V_TKZSL,V_T685_CO2,V_KONX,V_T683_CO,V_KKAA,V_KKAX & TKB1V) where it is not having any primary key and i want to display the data in a report .Please help...

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Difference between Planner Groups

I am trying to get my head around the difference between Capacity Planner Group and Maintenance Planner Group. When I pull up the list in a Work Center it has a few different options than the list I...

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Datasource based on BKPF table

Hi all, I need to fetch accounting document number based on selective document types and restricting Reverse Document No from BKPF table.The data source which fulfills my requirement is 0FI_GL_4.But...

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SAP BW Data Inconsistencies

Hi - We are facing a critical problem about SAP BW data. While running BW reports, we are getting inconsistent results during different runs. Run 1 of the report may show right numbers, Run 2 of the...

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Material Cost can not be updated.

Hi all, i am not an cost expert, but I need to maintain material cost.normally I carry out MR21(create cost ) -- CK11n ( cost estimation)  -- CK24( price update for period), if no cost is maintained in...

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how to pick two files with different extension via single communicaton channel

Hello  Scenario is FTPS ----> PI ----->SFTP. ESR is bypassed.( just need to pick and place the file ). I Need to pick a file ( .xml ) along with  abc.txt from a same directory via single sender...

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FI Reports

Hi Gurus I got business requirements from Finance to create new report in SAP-BW What are the things do i need to collect from the consultant to create the report? Functional consultant gave two set of...

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Due date of lease-in contract

Hi Experts, I was wondering how to achieve following due date: Frequence is yearly pay. starting from 10.01.2014, and due date is  15.02.2014,yearly pay and frequence starting date i can find place to...

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Need a Picking list in Advance before posting the MIGO - GI

HI All Is there any way to print the Picking List in advance before i Post the MIGO - GI ref to Mvt type (201,221, 261,281)..?? Currently my client is going to activate the Batch mgmt at Plant level -...

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Redirecting Mobilink server event

Hello, allI would like to use the same exact script in upload_insert and upload_update events.The script is of form "insert into table on existing update", so it is the same for both events. Question:...

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Analysis Office 2.0 Beta Recordings

For reference, see A First Look at SAP BusinessObjects Analysis Edition for Office - Beta 2.0 A Second Look at SAP BusinessObjects Analysis Office Beta 2.0 - Sneak PreviewBI on Excel Roadmap - ASUG...

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odata4j and CSRF-Token

Hi everybody, I'm trying to make a CREATE-Request to SAP Netweaver Gateway.The frontend program is and android application which is using the odata4j library.When I call the CREATE-Request I always got...

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debugging standard trnsaction

dear experts i stuck at issue that how to debugging standard transaction code va01 to know error which will be triggering when i am entering value into vkorg field

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Step By Step process to save the entries of module Pool Program entries Into...

Dear All, I have created a Z-table. and now i am looking to create a module Pool program with all the entries of z-table. and save the entries to the Z-table.Can anyone give me the entire process steps...

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ACCOUNT members disappear after refresh

Hi, I have following issue with my input forms:I create forms with set of ACCOUNT members in row axis. I tested, saved, closed - everything seemed to be fine. After some time when I reopen form and...

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