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Re: Marketing Funds management - Issue : Item 10: Enter a posting amount
Inserted Image.. Hi , I'm trying to create budget posting using transaction type BPUP. I'm able to enter amount (posting amount ) and save ,it is able save the transaction but it is showing error...
View ArticleRe: SAP Solution Manager 7.1 Windows 2012/SQL 2012
Hello Simon, Please check PAM site service.sap.com/pam...
View ArticleRe: system copy of java server
Hi,So this means both the system are different SID and are connected to each other as the postal is used to get the data from the backend. So you can just do the abap copy but you need to take case of...
View ArticleRe: Delta is acting as a full load after init delta
Hi Rithika, Have done delta init without datatransfer after Full load?Have you checked for evey time your delta DTP brings same records or for just first time? Regards,Ganesh Bothe
View ArticleRe: Import Error
please find the UTL_load_usages.log: <!--HELP[Manual modification of the header may cause parsing problem!]/--><!--LOGGINGVERSION[1.5.3.7185 -...
View ArticleRe: SES Approved before saving in ML81N
Hi, That is what i though there must be some SAP note.. Thnx.. May be wil go for development so that user should not release SES before saving. Regards,Priti.
View ArticleRe: Ignore blank rows inbetween in Xcelsius
Re: Ignore blank rows inbetween in Xcelsius Hi Daniel, Thanks for your solution.I was facing the same issue and was able to solve it using that Flag concept. Thanks,Seema
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No Logon Window not reachable
Hello SAP World, i'm facing a problem in SAP Netweaver Business Client configuration. While i'm trying to logon to the system i get the following error message:It's in German but it means something...
View ArticleRe: restriction of posting to cost center.
Dear Christian, Thanks for your reply. I have already created a validation rule for one to one relation G/L account--->Cost center. But my objective is to restrict the posting @cost center level....
View ArticleRe: sapstart.exe=>sapparam(1c): No Profile used - critical Production...
also wanted to share that in the source system, Oracle version was 10.2.0.2 but in the target system i have installed 10.2.0.5 just because this is an export/import method of system copy.
View ArticleRe: Zreport batchwise receipts issue & stock balance
Give the program RM07MLBD to your abaper, He will find the logic behind the opening stock.
View ArticleRe: Enhancement in BADI
I completely agree with you on this and thanks for giving insight about the same. Regards,AL
View ArticleRe: FMS on Production batch
Hi, Not possible to assign FMS on batch transaction report. But you can query the issued and received batch number. Try this query: SELECT T0.[DocNum] as Prod#,T0.[OriginNum] as SalesOrd#, T0.[Project]...
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Re: sap sd module learning
ok i run SU01 from sap* logon data into client 001.and for user IDADMIN i can already see it's having profilesSAP_ALLSAP_NEWS_USER_ALL and in parameters IDs showing8APSCL but i am still having this...
View ArticleIR02 changed the master data of an employee
A guy was adding work centers to the employee from T-code ir02 and based on this; and had assigned 08 users on work center. Now, when I checked the master data of one of the employees master data was...
View ArticleRe: select statement with condition = and (diaufk_where).
Hi Jacob, This is a condition syntax. It is used to write dynamic queries. IF you notice this is a string structure. During program execution this string variable diaufk_where will have a select...
View ArticleScale Per Diems for Meals
Hi Guys, I'm trying to understand transaction "Scale Per Diems for Meals by Hours: PRVP", what steps should I do to run this report? My requirement is: if traveler overnight at hotel, he will...
View ArticleList of orders position with the quantity delivered
I would like to know if in Sap I can obtain a report with a list of all sales order with the original quantity and the quantity deliverd to the customer ... In my firm the delivery is contestual to the...
View ArticleRe: Multiple delivery Pick/PGI thru one Idoc - SHPCON/DESADV
Hi Use the basic type SHPMNT05 at the time of shipment , the Shipment IDOC will change the delivery and do the PGI for multiple delivery . Thanks,Tausif
View ArticleRe: BW BEx WEB Report - "Save View" missing in Context Menu
You just have to check the option "save view" at the context menu item in default webtemplate 0ANALYSIS_PATTERN
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