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Problem in PT60 for Quota generation and Changing T.EVL status in 0007
Dear all, I am trying to copy exiting record of infotype 0007. Current RecordWant to save Pers. Retro date is 01.01.2014, same is of payroll record and T569R table. am currently using using PT60 for...
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Re: Purchase Order- Single Line Item, Single Condition Type, multiple...
Hi, You can put the same conditions two times in item condition.Using inset row button and put maualy condition type as per your requirement with %.than go to item condition detail for putting the...
View ArticleRe: revese PGI for STO delivery note appear error message:M7022
Sometimes it gives error so its better to follow this processIf for a STO ---->Outbound Delivery---->Picking---->Post Goods Issue--->Goods Receipt for STO is done 1.Reverse the GR...
View ArticleRe: Can WM be used for warehouse management of Oil Tanks?
Hi, Yes you have got the exact explanation you were seeking in your query with the SAP Note 448696. Since WM does not support parallel stock keeping and other crucial indexes such as measurement of...
View ArticleRe: Spesometro, blacklist and San Marino (multipurpose communication)
Hi Nick, info are good. Only the link for scn is for ERP Financials. Vangelis
View ArticleRe: Problem in VA01...
Hi, Try in this below include 'MV45AFZZ'. FORM USEREXIT_MOVE_FIELD_TO_VBAP."""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(3 ) Form...
View ArticleRe: SAP NetWeaver ABAP SP 9 Trial 7.02 Win 64 bit Version
I think the problem exists since months. There's another thread pointing to a "SAP Box" download: Sap Store download error or direct link: SAP Box Attachment Regards,Franz
View ArticleRe: Receipt from Production upload with DTW
Hi iulian, If you want to import production receipt then issue method should be manual. And follow the below sample template First you have to import issue production and then receipt. Its working for...
View ArticleRe: SAP JVM update using SUM: Error in start Java Phase- server0 is not...
Hello RB Thanks for nice reply. I am sorry for replying late on this.Since I have followed those notes already and performed the required action but your suggestions to remove wily parameters from...
View ArticleRe: Professional Tax issue
It will show professional deduction carry forward for Chennai Professional Tax and For Mumbai Professional Tax It will show as Rs 300 Check table V_T7INP3 whether it is deduction carry farward or...
View ArticleRFC_ERROR_SYSTEM_FAILURE
Hello SAP PI Experts, I found a communication channel with error. The error description is as follows. Exception caught with cause com.sap.aii.af.ra.ms.api.RecoverableException: error while processing...
View ArticleRe: SC showing Error in Process when trying to create a PO !!
Hello, When there's an error with sending a mail then it's usually a problem with the specification of the recipient. Make sure you aren't missing a 'US' if specifying a SAP userid. regardsRick Bakker
View ArticleRe: Infotype Specific Screen
I want steps to create. the same thing what ever you have said i have read this in other posts, but i need specifics, please let me know with steps, when i tried do what you said i could not succeed....
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cewb operation change is not allowing with change number
Hi,In cewb; the operation change is not allowing with change number 500000000120 (parameter effectivity-1065).please find the screenshot below. For this change number some additions are there. please...
View ArticleRe: SQL0101N The statement is too long or too complex. SQLSTATE=54001
Hi Shaik Sajid,lt_awkey contains around 15000 entries. Is it the cause? Regards,Nooruddin
View ArticleRe: Problems PHP & CR XI
I tried severalsolutions and i resolved my problems.Even ifmy server is64bits,CRis 32bits version.I uninstalled Wamp 64bits version and then i installed 32bits version. Myproblemis corrected !Thx for...
View ArticleRe: bgRFC and synchronous webservice
Hi Kris, Are you trying to implement Async- Request - Response pattern or pure Sync process ? Thank YouRegardsGov
View ArticleRe: Flow of new Sales Order from SD to purchasing or MM
Hi, Standard Individual Purchase Order process can be mapped to your scenario 1. Create sales order with Item category TAB2. Upon saving the sales order, a PR will be created in the backend3. with PR...
View ArticleRe: How to filter a row? - B1if
Hello Yatsea, Still the same problem: the rows that are connected to a Price List are ending up in the 'Failure' section of the 'Message Log Filter': Exception : DI Error: (-2028) No matching records...
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