Re: ITAB_DUPLICATE_KEY ( SAP BW 7.4 New system) while executing DTP
Hi Sreenivas Rao,Can you please read the following SAP KBA Note:2069865 - ITAB_DUPLICATE_KEY SAPLRSAODS dump when running DTPs Thanks & Regards,Sapna
View ArticleRe: CM01 logic for end routine loading 0PP_C13 (distributed)
Hi, I try to find a FM or BAPI but I was not able to find something for this.Send me a mail (you can find my personal email address in my profile) and I will share the code. Kind Regards,Mariano
View ArticleRe: Issue with Billing document
Hi Pavan, Can I know your issue in detail? whether it relates to returns process or credit note process. If you have cancelled the credit memo(billing doc) and it is not released to accounting...
View ArticleRe: Configure/Change/Set the Journal ID when create new Journal entries on...
Hi, Journal IDs will be generated based on defined number sequence. We can not change.You can check number sequence ( current number )from TCODE SNRO with object UJJ_NRJRN. Thanks,Raju
View ArticleRe: Inventory Transfer showing qty as 1
Hi, Have you used multiple UoM feature? Thanks,Gordon
View ArticleRe: Framework 4.0 Problem at .net Connector 3.0
I have the same issue, but I solve it using the following method. I hope it is good for you. .NET Framework 4 不能自动使用自己的公共语言运行时版本来运行由 .NET Framework 早期版本生成的应用程序。 若要使用 .NET Framework 4 运行较早的应用程序，则必须使用...
View ArticleRe: Supplier / Vendor Initial Data Load
Hi Sudhir, Can you please provide me steps which you have used for DIF Framework for Supplier load ? Thanks,Meghna
View ArticleRe: Hi experts, is there any impact if info cube move 1 info area to another...
Hi Kamalak As per my understanding, there is no negative impact of moving infocube from info area to another. It can be done by using Drag and Drop. Hope this will help. Thank youSatish Waghmare
View Articleshipping instructions in BAPI_GOODSMVT_CREATE
Hi,we use BAPI_GOODSMVT_CREATE to create goods receipt . can you please tell me how to create shipping instructions and Compliance with Shipping Instructions using this bapi.
View ArticleRe: MaxDB / MAXCPUS
Hello Carsten, Here's some usefull information about the MAXCPU configuration that might answer your question -The database parameter MaxCPUs (MAXCPU) is used to notify the database kernel of the...
View ArticleRe: Inventory Total stock Quantity Key figure issue
In query, click KF 'total stock quantity' and in 'Display' check decimal places. You should select 0.0
View ArticleRe: Need to consider an additional query scenario related to purchasing!
Landed cost is in addition to GRPO. It is not in the same level as AP Invoice.
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Strange Behavior in ALV IDA when aggregating
I use the ALV IDA for consuming a HANA CalcView via External View in ABAP. Aggregation works for 2 columns, but when it comes to aggregation on the third column, the list produces additional empty...
View ArticleProduction planning
Hello All, I am new to SAP, I wish to understand simple flow of production planning module for the below scenario. one plant manufacturing plates from metal sheet, for this I created, material master,...
View ArticleRe: Delete first duplication record
Hi, For each item with BMENG = 0. If there is another line in the table with the same POSNR and BMENG <> 0, Then delete the current line cheersPaul
View ArticleRe: fixed asset item with integrate with service module
Dear Vinoth, Just as Balaji pointed out, even if Fixed Asset item can be used in service module, it may not be a good idea. If the asset item belongs to you, you may not be able to define CEC (Customer...
View ArticleRe: SQL Sum issue
Hi, Try: SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand] 'Physical_Stock', T0.[IsCommited] 'On_Sales_Order', T0.[OnOrder] 'On_Purchase_Order', (SELECT CASE WHEN t0.onorder=0 THEN null ELSE...
View ArticleRe: Cannot edit line item unit price in Sales Order in B1
Hi, There are quite a few possibilities for this issue. Is this line partially delivered? Thanks,Gordon
View ArticleRe: AR Invoice Default Customer
Hi Naga, I have checked with the user but she still insists that she is using A/R Invoice instead of AR Invoice+ Payment. When I told her that others users only having default BP code in AR Invoice +...
View ArticleRe: GRMG LITE MONITORING NOT WORKING FOR RFC
Hi Alwina, Thanks for responding. Its of type H but I have other RFC's of type G which also needs to be configured. I first tried through "ccms_rfcdest_availability_col" MTE, even there i faced the...
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