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SUM stuck at MAIN_SHDPREPUT/PARDISTPRE_SHD
Hi, We are in the process of updating EHP7 from EHP6 using SUM1.0SP12. During Preprocessing phase- 'MAIN_SHDPREPUT/PARDISTPRE_SHD' we got stuck with following error. now R3trans -d returns 12....
View Articlehow to remove special char
Dear Guru; my scenario is abap proxy to jdbc async. and Error occured with the following special char when executing application mapping program com/sap/xi/tf/_MM_JM_Remove_ECC2LEGACY_; Details:...
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Matrix Structure gone in toss for Dual Reporting for positions
Hi Experts, Could you please let me know the correct steps and procedure to do matrix structure for position reporting to two positions Below are the steps I have configured but couldn't able to figure...
View ArticleHow to install Russian Language in ERP System
Hi Experts, We got a requirement to install Russian Language in our ECC (ECC6.0 EHP6) system. Can you please let us know where can i find the Media to install Russian Language. Also let me know the...
View ArticleRemoving duplicate entries from dropdownlist in web dynpro java
Hi Experts, How to remove duplicate entries from dropdownlist in web dynpro java? Can someone please help meI have maintained the data in the z table wherein the records of particular fields are...
View ArticleError in Extended Receiver Determination
Hello Experts, We are working on a scenario where, we are using Extended Receiver Determination.In this reveiver determination mapping we are doing JDBC lookup and some receivers are determined on that...
View ArticleNumber formating using formating sheet
Hi Gurus, I am trying to achieve this Value in backend 250000000 , want to display it as 2,500.0 So far have created a custom format 0"."00, that make the value look as 2500.00 Please advice.
View ArticleQuery For Stock Transfer
Dear Experts, I want to write a query for Stock Transfer Report. I want Item Code, From Warehouse, To Warehouse, From Bin , To Bin, Qty. Valuation method is FIFO. Item is not managed by Serial or...
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Issue with Org Data Determination- Rule 10000144
Hello, I am facing an issue with Rule 10000144 which pertains to determining sales areas for business partner as per master data The Business Partner has only 1 sales area which is maintained However...
View ArticleQuery help
Greetings of the day.Can anyone help us with a query for list of invoices raised against and payment received?Regards.
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Modification in PCR
Hi Expats, My client's requirement is to Generate 30 PL quota for the year. If employee not using whole number of PL quota then remaining PL quota should carry forward for the next financial year and...
View ArticleRuntime Error
Runtime Reeor --->DBIF_DSQL2_SQL_ERROR.Except .....>CX_SY_NATIVE_SQL_ERROR The error 600 occuredin the current database connection 'LAC' Please help me how to solve this...
View ArticleExchange Rate
Dear Experts, By default in SAP B1 option is there to update only spot rate in exchange rate screen,One of our customer is asking for buy and sell rate because they involved in import and export...
View ArticleSAP B1 Fixed asset
Dear Experts, In indian localization, I am getting a error as "fiscal year for fixed asset is enabled for previous year".How to resolve this?
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Authorization grayed out for logistic user
Dear All, I've assigned the logistic license to customer, and when I go to the general authorization everything is grayed out (i.e I'am not able to set the permissions) . suggestion would be very...
View Articledelete the distribution channel from material master
dear gurus, I have create a material on a distribution channel 10, and than extend it to distribution channel 20, now I want to block the material from distribution channel 10.is it possible to block...
View Articlehow to display 2nd gl account .
Hi experts,for below alv program i am facing problem like :i have 2 gl account :121001541050011210015 : konv-hkont 4155001 : READ TABLE it_bseg INTO wa_bseg WITH KEY bukrs = itab3-bukrs belnr =...
View ArticleDocument splitting- Vendor payment
Hi Experts, I have the following problem I configured Document splitting and the documents are splitting in vendor purchase (FB60)when making a payment the following error comes.Document splitting:...
View ArticleIssue with PR to PO conversion with t-code: ME59N but same PR is converted to...
Hi Experts, We are getting the error "Net price must be greater than 0" Error message: 06 218 while converting PR to PO using t-code: ME59N. The same PR is getting successfully converted to PO via...
View ArticleSAP SD client requirement
Dear experts, My client requirement is, he has a regular customer who orders 10 quantity of X material but at present X material is not there in stock, But Y material is alternative for that &...
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