Close Goods Receipt PO using DTW or SDK
Hello Experts, Is it possible to close a Goods Receipt PO using DTW or SDK? The situation is that it will not allow us to copy to an AP Return or Invoice, it shows the following error "No Matching...
View ArticleError invisible view Oil-Special data when create material(MM01)
Dear experts, Now i met issue when I create material in Oil Industry. Normally When I'm Using T.Code MM01 to create Material then appear list views in that having view Oil-Special data but When I...
View ArticleA general question on Time difference in electronic Invoicing?
Hi Experts, I have a general question on EDI or Mexicoo Electronic Invoicing? Suppose an electronic invoice is sent from Mountain Time zone to Pacific Time Zone, the receiving system in Pacific time...
View ArticleHOw to check logging and tracing for HWC obile apps
We are developing HWC applications pulling data via SAP Bapis .1)How do we check the logging and tracing of the applications for HWC kind?2)Is this some thing done with SCC? We can check some of the...
View ArticleRequirement before running the data archiving wizard
Hi all, I have been researching the requirements before running the archiving wizard. So is running the inventory valuation utility a "MUST" before data archiving? I have completed the IVI in RSP and...
View ArticleImport FA
Hi All ! when I imported a new FA in Sap B1 version 9.0 PL:04, I want to remove it but SAP notices " can not remove item, linked transaction exist", Pls help me to find way to solve this! Thanks &...
View ArticleCan we Define more than 10 groups in Document Numbering series ?
Hello experts, I am using SAP B1 9.0 PL:05 trial version.In Document Numbering, let's take for A/R invoice series set-up window, there are by default 10 Groups that we can use.My question is, can we...
View ArticleReg:Enabling Portal on SSL
Dear SDNers, Please let me know the pre-requisities to enable portal on SSL. I have gone through few links where its explained only config part on portal. But first is the ground work has to be done....
View ArticleBrowsing development objects in the Project Explorer
I am unable to browse development objects. When I click on a package, an abap transaction 'Display Structure Package' in displayedin the editor. Does something have to be configured to enable browsing?
View ArticleGL Account Determination
Hello Experts, I want to Learn GL Account Determination.i have One Blank Database & Master Data of Item & Business Partner now i want to do account setup.Can Any one Explain me GL Account...
View ArticleBlock GR by comparing components qty against assembly qty in subcontract PO
Hi All, In our subcontract business process, we have received the raw material / component directly at vendor location. The BOM has been already maintained for our subcontracted (Assembly)...
View ArticleUpgrade ECC6 EHP5 to EHP7
Dear All, I am trying to upgrade from ECC 6.0 EHP5 to EHP7 using SUM 1.0 SP8 tool but getting below error : Conflicts found. Check log file 'SPDA_CONFLCHK.LOG' for details. To resolve...
View ArticleClik here to view.
Cannot install HANA Studio - W7 says JAVA missing
Running W7 64bit installer for HANA Studio.I get this: Java was freshly installed just before this. Program s and Features shows that Java is up to date. Any idea what I need to do to get Studio up and...
View ArticleCOPA cost value
HI ALL We have a requirement to valuate profit using what we call assessment cost which is not equal to standard cost,an we maintance this value in planning cost 1 field by MM01,not Cost Estimate.Now...
View ArticleCloud licenses
Hi Folks,If I'm accessing a webdynpro application which is available through the internet, what are the advantages of putting the webdynpro on the cloud?The user or customer needs a SAP user license to...
View ArticleClik here to view.
LSMW Error For PA40
Hi Gurus, I have done LSMW Recording successfully for Hiring Action but initially when system is going execute hiring action it is't selecting hiring action for fully clarification please find below...
View ArticleChange Message no. CK262 from Warning to Error
how to change Messgae no.CK262 from Warning to Error while calcuating the Cost on the Process Order.
View ArticleAbsence quota - Time Management
Hi SAP Time Experts, I have a peculiar doubt here. could anyone let me know. is my understanding correct? we have one schema which calculates OT, schema runs automatically every day for 2011 clock in...
View ArticleSNC SMI with a Scheduling Agreement. Do I need to create a delivery line...
Working with SNC supplier managed inventory. I have created a scheduling agreement with an SA line. (no delivery line since it is SMI). I am able to send it over to SNC and create an ASN. The inbound...
View ArticleClearing of Open item (vendor) through Cash Journal posting
Hi Expert, Can we get the vendor open line item cleared by receiving cash in Cash Journal (receipt posting along with selecting vendor)? I first made the vendor payment using F-53 but was partial...
View Article