Re: RE-FX Internal contracts and security deposit contracts
Hi Thanks for reply. how to settle cost between two department in internal contract? through rerapp?suppose there are two department(A and B) and A wants to transfer cost to B because this cost does...
View ArticleRe: general error during acceptance posting
Please check the posting period. The period in which your shipment cost document's autocreated SES is posting in, doesn't seem to be open. regardsnarender
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Set Usage decision to a default value when doing Stock posting to a new...
Hi Developers, I am looking for a solution for my requirement. I already tried with BADI, User-exits and implicit enhancement, but not able to find the solution. In the inspection lot transaction QA32,...
View ArticlePosting period is showing in future date
Hi, This is issue am facing in my IDES system. The error it is showing is as below: Posting only possible in periods 2015/03 and 2015/02 in company code z001 and message number M7053 other inputs:...
View ArticleRe: Starting dialog 'StartSHDFailed' while starting shadow instance
You are not providing the SAPup.ECO file. What you have provided is the SAPup.log file.Supply the SAPup.ECO file. RegardsRB
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Re: Report available to check: BSEG against GLT0
Hello, I think your answer is right....Well, I am not fimilar to Hana... shame on me...just know some few basics... Of course you are right, choosing BKPF (for period) and BSEG so that you can make...
View ArticleRe: Moving Average Price does not get updated for Project Stock
thank you for your reply. I figured the following way, would you please verify it !? The project get's the planned cost for the material from the Plant Stock MAP if the material is valuated with...
View ArticleRe: SAP Crystal Server 2013(64 bit) which instant client required 32 bit or...
Thanks Hrishikesh, Can you help in solving the FWM 20031 error which I am getting when logging on CMS screen. After checking logs of cmc i found ORA-12154 error. But able to connect with oracle...
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Re: How to post entry like this?
Soma, Check below scenario for extended withholding tax. Let me know if it is related your issue. Enter: S_ALR_87003617 Define post indicator “3” for tax type like below: Define Account Determination...
View ArticlePlease Help!
Hi, i am new to sapUI5. I need to develop mobile apps using sap Ui5 mobile. I already developed app using html5,cssand jquery, but while integrating sapui5 mobile i am facing difficulty, especially in...
View ArticleRe: Best Practice to Export Solman Customer Data to a new one
Hi Prakhar, One reason that we don't the system copy and then upgrade it is because one of our systems come from old 701, and the upgrade to 7.1 give us to much problems from the amount of data in old...
View ArticleRe: SRM PR,PO is not getting created in ECC backend
Could you please send the screenshot of approval tab from sc interface and bbp_pd also. ThanksAnkit
View ArticleRe: Different PR Doc. Type with Different No. Range
Hello On the MRP group customizing (transaction OPPR) it's possible to define that different document types will be used for standard, subcontracting and stock transfer requisitions. BRCaetano
View ArticleRe: SAP HR ESS and MSS
Hi Mohit, Please check the correct answer marked under thread http://scn.sap.com/thread/3416015 This will list down the JCOs which needs to be tested for ESS/MSS . Also it provides background...
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No entry in SMOFRSTAT with this REF_ID!
Dear experts, we started some request loads to transfer contracts from IS-U (ERP) Site to our CRM System. Checking the ingoing queue in CRM, we receive lots of errors with the description "No entry in...
View ArticleRe: New to SAP security, need help in tcode assignment...
Ashod,Great, I am glad I was able to help. Now if you would, please mark my response so that others who search here will know that it was helpful. Gretchen
View ArticleRe: Issue with the text translation of WDA based MSS role
Hi Ashvin, Yes, the language pack is installed. In fact, we are getting translated texts for ESS and SRM roles. The issue is only with MSS role. We'd already installed the latest patch...
View ArticleRepricing certain pricing conditions from reference invoice
Dear All, I am having a problem configuring condition repricing applied only to a few conditions.Requirement as follows:- Return goods order must be created with identical pricing to outgoing invoice-...
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