Hi Reyes,
The Netwavear is 7.0 and the configuration of SM59 already done
Re: Remote call Contact Center Simulator
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Re: Method "SET_SCHEMA_NAMESPACE" is unknown error after SP Upgrade
Hi Riya,
No other way. You need to keep all the systems in the same version.
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Re: SY-TITLE blank ???
Hello,
Where are you checking ? In the 'DetailDisplay' tab in debugger I am getting it. Only difference between your and mine screenshot is that my SY-TITLE has an absolute type of \TYPE=SYTITLE.
Also check what does SYST-TITLE hold?
BR.
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Re: How to enable the page protection for line type in table smart form
I dint think this over lapping can be solved with page protection . please check the border lines of all the windows you are using. adjust them accordingly
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Re: Carrer in SAP MM
Hi,
If you are working professional in SAP then by taking more responsibility in your current company try to understand business process of MM. If you are not then the book mentioned by Shaik is very good as well as take the help of sapfunctional.com as well as SCN community.
Regards
Ajay Goel
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Re: how to hide "Amount in LC" field in MIGO.
you can use personlisation technique for this. create screen variant using tcode shd0 and assign user group. by this you can control the field user wise
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Re: Printed Status - Sales Order
Hi,
Please run below query and let me know the result:
SELECT T0.[DocNum], T0.[DocDate] FROM ORDR T0 WHERE T0.[Printed] = 'Y'
Thank you.
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Issue in SAP Note: 2174541 EHP7 Upgrade SAP ECC
Hi All,
We have recently upgraded to EHP7.
Need solution to SAP Note: 2174541, cause and issue is explained in this note.
In We32/31 at header part I.e. if any line text is greater than 72 then the long text goes into protected mode as said in SAP Note and grays out when saved as shown in the below in first screen shot. Currently in EHP7 we If you want to edit go to IW32 and Click on the Change text icon as shown in the below first screen shot and change the text. Where user is not happy with that.
In the above SAP Note:2174541 it is mentioned :This is intended behavior to preserve formatting characters.. (Need a solution for this comment made in SAP Note).
In program :LCOIHFNB
LOOP AT lt_edit_table ASSIGNING <fs_textline>.(IW32 Header text come into lt_edit_table )
IF <fs_textline>-tdformat NE '* '"problem is here (continuous text is not * so it turns into display mode )
OR ( <fs_textline>-tdline CS lv_bold AND
<fs_textline>-tdline CS lv_end_b_u )
OR ( <fs_textline>-tdline CS lv_uline AND
<fs_textline>-tdline CS lv_end_b_u )
OR <fs_textline>-tdline CS lv_tabulator.
lv_format = YX.
EXIT.
ENDIF.
ENDLOOP.
1) I have search for SAP Note did not find any supporting one, please suggest if any SAP Note.
2) Do I need to enhance directly this program to replace space with * . So that it will bypass this check.
Thanks Govind
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Re: Business Area validatin for cash journal
Hi Gopal,
it is a pleasure that my reply helped you.
I have a little bit similar situation as yours;
we've about 11 BA with nearly 400 CJ
so, we did as Big Choi recommendation (exit)
in my case one BA for each CJ
so, we've gone for substitution exit.
I do recommend Big Choi's link it will help you a lot
Regards,
Ibrahim
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Re: NO entry in table 554M
Thanks for Scott and Shirin I tried and checked all the things you mentioned still same issue screen shot of my t554m table
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Re: Why for Bulk putaway strategy does mixed storage not need to be set
It is the right system behavior and described in OSS note 88450 - WM: Bulk storage processing as of Release 4.0
here it is said:
- " " Mixed storage not permitted
The same material and batch must be on all storage units of a storage bin.
the SU number is a quant splitting criteria but does not violate the mixed storage rule.
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e-catt ( Referenced parameter not structured )
Hi experts,
I doing e-catt configuration for P2P in MM ,first i did configuration of ecatt in SBX system, it works well. But when i did same configuration in Solution manager (SBX and Solman both are connected now) After completing the script recording while defining the parameters, i am getting a message like - Referenced parameter not structured, because of this i am unable to continue
Where i need to make changes? Please suggest me...
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Re: UI5 deployment in gateway
Hello,
Since you have Central hub, you create your services in Netweaver Gateway and not in ECC.
Cheers,
--PavanG
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Re: ORA-00942: table or view does not exist in Batch job status tab
Some repository tables were not copied as the user who copied the tables didnt have sufficient rights to create those tables
Regards
Arun Sasi
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Comaprison of Lumira and Tableau
Hi Experts,
Do you have a comparison of Lumira and Tableau? I would like to check on how they differ based from their features.
Hope you could help.
Thank you!
Regards,
Anne
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Re: usign duplicate check in a custom data entry screen for Account data entry
Hi Gabriele,
Thanks for your response. We have already established that we can not use the Quick Create and/or standard work centre view for maintaining an account.
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Re: Pricing on different unit of measure with variable conversion rate
Hi Muhammad,
My suggestion would be to have BM in place for these sort of scenario for better classification and validation of stock.
If you don't want to BM, then you can go for enhancement based your logic. Mind you UoM and it's conversion will play critical role in this enhancement.
Thanks, JP
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Re: Liquidity Forecast (sFin) Odata Activation Error
Hi Dider,
You may use the find search bar to transfer your query and activate it. Just past 'ERP_FCLM_MP05_Q0011' into the find search bar and click transfer.
Regards,
-Ben-
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Re: Currency issue in SAP
Hi Thomas
Thanks a lot for your response.
Can this be done in the middle of the year? We are already using LC2 and LC3. Is there an option for LC4? or should the group currency be changed from USD to EUR?
Activating Hard currency is to done only in OY01. Is that correct?
If we activate Hard currency for a country, will it then show up in OB22. Can you please let me know where should i activate it as LC4 for the company code?
Will this change have any impact on the transactions already posted? (I can test this out) Or would it only affect the transactions that would be done going forward?
How about creating a new consolidation ledger with EUR as the ledger currency? Would it help?
Further information below.
We are using SPL (Special Purpose Ledger). Transactions from sap applications posted in FI automatically update SPL based on SPL field movements and configuration. SPL data is rolled up to ECCS.
Best wishes
Raj.
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Re: Deferred bank Interest Tracking on the G/L Level
Hello Ahmed,
Whether an accrual or deferral is done depends only on the posting date of the revenue flow with respect to its revenue period. Posted at the end of the revenue period it is accrual, posted at the beginning of the revenue period it is deferral.
Here is an example:
You have an interest flow of 30 EUR that is calculated from 1.1.-31.1.
1) If you post it on 31.1. and run TPM44 let's say on 21.1., then you will get an accrual of 20 EUR (for the period 1-21.1.).
2) On the other hand, if you post the same interest already on 1.1., TPM44 on 21.1. will calculate backwards from 31.1, so you will then get a deferral of 10 EUR (for the period 21-31.1.).
You can find more information in online document for customizing "Assign Update types for Accrual/Deferral)", Transitorische Abgrenzung -> Update type Deferral.
Hope this helps.
Best regards,
Jasmine
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