Posting document in Closed period
Hello All, I have, HeadingDataCompany code4100Leading ledger0LNon leading ledgerCYFiscal year variant for ledger "0L"4100 (SP - Apr to Mar)Fiscal year variant for NL "CY"410A (K4 - Jan to Dec) In...
View ArticleSAP Screen Personas 3.0 user area
Hi The PA30 initial screen is having control name id "GuiDockShell" is parent of "GuiUserArea". here there is panel in left hand side of screen and I am finding it difficult to hide the left hand side...
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Need BADI or Exit when Sales Order Header overall status changes
Hi All , I have a requirement when the sales order header overall status change(vbuk-gbstk), I need to send response automatically about the updated status of the document to external non SAP system....
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Soft block (SPL)
Hello experts,Can someone please explain what a soft block (in SPL) means and why it occurs? Thanks,Satish
View ArticleAffordable Care Act (ACA)
Hello community, If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act. The main note has been released today:...
View ArticleDunning printout no spool generated
Hello Experts, I have the below issue which I am not finding solution. user has run the dunning on 26.02.2016 and below is the status. Parameters were maintainedDunning selection executed, job...
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SAP UI5 Server Runtime libraries Version Check
HI Experts, The SAP UI5 local runtime libraries not match the server version , how to solve it, please guide me, thanks ~
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Stop using Mail Package! Simplify your mail receiver adapter scenarios
Update 11 Mar 2016: Enhance Scenario 3 with Java mapping to dynamically set ASMA values IntroductionPI (in its various names and forms) has evolved and changed in over the decade or so it has been...
View ArticleDepot Invoice Issue
Dear Friends, We have an issue while creating an Excise Invoice in Depot Sales. Customer has not selected an Item from the Mother Invoice. Commercial Invoice in VF01 has been generated and the...
View ArticleF110 Did not generate Emails
Hello All, I look forward to your help or an answer. We have a payment run via F110 that normally generates emails to our vendor containing a payment advice. This week we had a payment run with 62...
View ArticleSurcharge in Service Entry Sheets
Hi all In procurement of services, we want to surcharge our service supplier according to quality of service. It should take place at the time of entering service entry sheet. for example we have a...
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Error during the SAP System Copy - System call failed. Error 3 (The system...
Hello, I´m performing a SAP homogeneous system copy using the software provisioning manager (70SWPM version) with a Oracle DB 11.2 (11.2.0.4) in Windows Server 2012 (R2). Now I´m facing an error during...
View ArticleHow to get the serie assigned to a User
when you create the document numering you can assing a serie for the current user, all user or a specific user what is the table where I can find this info. Thanks for you help.
View ArticleConsumption Rectification
Hi, Please suggest a solution for below issue: One Import PO created for currency USD.Pricing conditions maintained for delivery charges.However instead of INR, same were inadvertently maintained in...
View ArticleCancelling Part-1 without cancelling MIGO
Hi, User has posted MIGO alongwith capturing excise invoice details. Later on for some reason it s required to cancel the part-1 posting. However MIGO is not to be reversed as material under question...
View ArticleHow to find out the user for the remote support platform
HI I am trying to use the RSP in sap but when I try to log in it tells me that my username does not exists. My question is: The user name is a valid S-Number ?(Tried with several and no luck) The user...
View ArticleSemi finished material BOM costing base
Hello, I have issue with Costing base on the header makes wrongly calculated BOM for the Finished product. Should have shown 100 or 110 FT vs shows only 12.22 ft. For that reason BOM is being priced...
View Articlenegative values in SAP B1
Hi All, We are using SAP B1 9.1 PL:08. We are having an using in displaying negative value, it is good but when we export to excel then the problem is coming can some one help us out how to change this...
View ArticleResetting Check Payment Entry (without reversal)
Hi, We posted some vendor invoices and made payment against those open invoices. Check was also issued against that payment posting. Now we want to reset (not reverse) the payment posting so that the...
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SAP Credential Manager account activation failed
Dear all, Except the lack of luck, i didn't find the answer of my trouble so i hope to be in the right topic. I recently passed and succeed in my SAP HANA Certification.Consequently, i received 2...
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