Re: Org Unit Hierarchy extraction
The display data flow shows that loading is going on.They do not have any report on Org unit Hier till now,but wants to build a report . Now if I have to create a structure as per the source...
View ArticleRe: How to Store .csv file in outside Server (SQL or FTP)?
Hi Maruthamuthu, Did you tried with PUT Command in Windows.It is as simple as writing a program. Let me guess the scenario and explain how we can do this. When some transaction is happening in SAP a...
View ArticleRe: Setting up automatic transfer order creation for a delivery note
Not sure if I understand your question correctly. But if you just want to determine output WMTA automatically during delivery creation, use VV21 to maintain condition record for WMTA accordingly.
View ArticleRe: "STATUS INI of user interface SAPMSYST missing" session terminated
Hi,Were you running the patch in dialog mode when you got disconnected. If in backgroung then you should still see log getting updated in the trans/tmp and log directory. An nay how your kernel is out...
View ArticleRe: data mismatch 3fi_sl_xx_tt
Hi Akash, If you won't use fiscal year/period, there might be chance of to get all period values. better to use them if you got right period(missed records are related to same period). its easy to...
View ArticleRe: Asset Revaluation: depreciation getting posted double
Hi Ruksana, While posting the revaluation using ABSO / AB01 you can still make it blank the area in which you do not want to revaluation to be posted. Then there is no question of posting the...
View ArticleCan't activate the structure
Hello Guys, I need some help from you, i want to activate the structure but errors happens like the picture that i upload. Thanks before for you all ABAP Master.
View ArticleRe: which sap module should i do
Hi Faraz, Having experience in server OS be it windows or any flavor of Linux is very good if you want to get into SAP Basis. I would like to tell you a few things that you may take into consideration...
View ArticleHow to remove/Disappear the payment line in F110 proposal
Hi, When you block and refresh (come back from screen), These blocked Invoices for the vendor will create additional header line with red(blocked) items. This is the SAP standard functionality. Thanks...
View ArticleRe: Org Unit Hierarchy extraction
Hi, Standard data source are always need to load standard info object only not for custom one. Future changes are comes along with ecc side not only bw side. When we need changes then we need to...
View ArticleRe: Replication Z-field table KNA1 to CRM table BUT000
Hi Ivonne, Did you get a chance to view whether the data is coming for the Z fields into the Queues from ECC to CRM? Put a break point in the Middleware mapping Function Module(R/3 to CRM) in The...
View ArticleRe: Event not triggering in SWEQADM
Hi Sathish, In some case Binding errors wont come while doing syntax check and activation check in over all workflow. So check all binding syntax check individually. At the same time check all the data...
View ArticleRe: VB12-Mass delete of material determ records
Develop a BDC with Function Module PRODUCT_SUBSTITUTION G. Lakshmipathi
View ArticleRe: COOISPI - Default List
Dear Akhtar,This has been tried many times and you will generally be unable to find any useful resolution. Even the common procedure for saving variants with "U_username" does not work. COOISPI and...
View ArticleRe: BEx Query: Is it possible to apply the AND operator between the values of...
Hi Hector, Can you please explain your requirement with an example ? I have explained the above scenario as per my understanding , Please explain your requirement clearly if i were wrong.
View ArticleRe: Wrong entry in query "Suppliers"
Hello Denis, flags from "Business Partner Type" area come from BBPM_BUT_FRG0011 table.Indeed, this table is used for search Bidders query. Nevertheless, it is not used to search for Suppliers (only...
View ArticleRe: CO-PC CKR1 delete cost estimate
Dear Murat Go to MM03 and check which cost estimate is updated i.e future or current. Then in CKR1 select the same and execute. It will do deletion of cost estimate. What error you are getting at the...
View ArticleRe: PCR for late coming, early going, extra break with grace time
Hi Tandrima, From the break configuration, it means that the break can be taken between 11 am and 3 pm for 0.13 hr or 7.8 min. Is this the break time you are looking for? I see that the pair type for...
View ArticleRe: Partner Functions to Cust Acct Gr
vemuri, The first part of your post does not have any connection with the rest of your post. "The first part" - Main purpose of assigning Partner Function to Account group is , while processing sales...
View Article