Hi Kishore,
Your question is not clear, which truncate are you asking about...
Hi Kishore,
Your question is not clear, which truncate are you asking about...
Amith,
You can not have the same customer no. for 2 different customers.
For example, customer no. 50 for SP with account gr 0001
You can not create customer no. 50 for SH with acc gr 0002
You can create SP with customer no. 50, and have all other partners also as default 50. You can create this with one transaction of XD01 and account group 0001.
TW
i refer this Note but no luck any other idea.......
Hi bhaskar,
As you said you want to create ABAP report then
you do using to tables you can find the required info.
Process chain tables you can find using RSPC*
1)RSPCCHAINT - contains text of process chain and tech name of process chain using tech name you can check in RSPCPROCESSLOG for required infot.
Try this.
Regards,
Ganesh Bothe
Hi Oscar ,
You can change the prompt values in publication recurrence .
If you are using universe , then use "Not_Persistent" parameter in @Prompt to clear the saved LOV .
http://www.dagira.com/2008/11/01/designer-xi-3-new-feature-extended-prompt-syntax/
Hi,
Not sure below link works for you or not.
Try:
Link PRQ1 linevendor with OCRD cardcode and line OCRD cardcode with OPOR cardcode
Thanks & Regards,
Nagarajan
the 1st phase of this project done by some other company.. we are handelling the second phase like from Final preparation and Go-Live..
Actually QM person told me that, some company plants are not avialable in IDES 800 client, I done client copy from 000 to 810, here also no data, after that i checked the 000 client, problem is here, the 000 client also have no data. here I am only one basis guy, i never faced this type of issue before.
I dont no how the data was missed previously..
If you want B1-specific expertise rather than HANA expertise then the B1 forum is the place to go. But from what I can see you can post journal entries using JDBC just fine. It's just a different process.
Hi Supriya,
You should have the UI addon installed as part of the 7.40. But check your installed components.
Have you enabled the ICF services according to the prerequisites and implemented note1852401?
Greetings,
I need to delete\remove an existing project from CMOD as were currently experiencing short dumps (ST22) for PO\PR and Contract create due to this.
Currently the project is activated as you can see in the image. However its causing issues at the moment, fortunately this is still in the development client.
Requirement: What is the correct steps to take to completely remove\delete this project from CMOD. Please be precise with the steps to take. I have blogged a number of blogs and have an idea. But need a definitive step by step procedure so i can take to the abap team and work with them on this one.
The objective is to 'reset' all against this project in CMOD to its previous sate and have this project in CMOD deleted entirely. There is no current ABAP code we want to keep within the exits listed.
Your assistance will be greatly appreciated, <removed by moderator> of course!
Regards,
Ed
Message was edited by: Manish Kumar
Thanks to both GSR and Malhar......
my problem has been resolved.....
Regards
Nitin
Sachin,
Either set the posting date of the purchasing document to a date after the capitalization date
or
Change the capitalization date in the asset master record to an earlier date.
Regards,
Aziz
Hi Neha,
Thank you so much for the reply, I have checked the links and checked the tables as well but every thing looks fine.
I have two client in IDES, I have created so many org units in Client1 which are working fine able to see the same org unit in PPOSE, but this is the first time I am creating in Client2. There are other organization units created in Client2 even those are also having same problem it says, "No evaluation path specified for structural evaluation"
I have compared the tables with each other clients and every thing looks similar.
However the T.code HRAUTH does not exists in both the clients.
I know I am missing something but how to rectify that?
Regards,
Prasad.
I have a 10 standard elementary search helps in one collective search help, how to deactivate the 10 the elementary search help?
Hi Augusto,
I know that after any transaction, the UoM code cannot be changed.
However, I am facing the error (mentioned in the topic) when adding sales order to SAP via di-api.
Any suggestion why this might be happening.
Thanks and Regards,
Saurav
Hi Shivam
During the time of EHP6 upgrade SUM will take care your kernel release for CI(Not on any application instance you have to perform manually ). at the time of downloading the support package you have to download latest kernel & DBSL patches
BR
SS
Dear Vijay,
Internal Order is posted at the time of Invoice or any transaction. You can make this field as mandatory by using the fields as said above but it will be again mandatory for all the users whoever posting the transactions in system. You can not restrict this transaction screen for a single user because this will be maintaind at GL level, hope this is usefull. Thank you.
Regards,
Ahemmed
Issue Resolved
Hi Ian,
Please try this:
$oBP->UserFields("U_FieldName")->Value = "whatever";
If all else fails, with user defined fields, you can use direct sql.
Regards,
Johan