Re: 'I' is not a valid value for property 'UoMType'
Hi Ankit, I'm doing a test, but... It sounds, by reading, that their is an error in your code: PriceListNum is the id of the pricelist in OPLN (column ListNum) not the index of the line in PriceList...
View ArticleRe: Getting different exchange rate while creating a billing document from a...
HI Amar, Please check the pricing type in the copy control settings. That should be 'D'Copy pricing elements unchanged RegardsYaswanth
View ArticleRe: Inbound delivery quantity is not reduced in ERP system
Hi Sastry, I do not have any document for you ... Just let me know which exception you want to use.So that I can explain you how to use it in RFUI. Because as per exception handing, if you have...
View ArticleRe: SAP POSDM Function module
Hi Amit, I tried using /POSDW/READ_TRANSACTIONS Function module. Exception : CX_SY_NO_HANDLER. with type CX_SY_DYN_CALL_ILLEGAL_TYPE. Thanks & Regards,Subash Sannareddy.
View ArticleRe: Control Account out of Balance
Hellowhy do not try to reconcile the BP?SAP B1 shows you the difference and let you create the JE to adjust the amounts.Kind regards.Agustin Marcos Cividanes
View ArticleRe: TREX Searching on STVN Issue
Hi Apitchaya, I'm pretty sure you should also see S_FUNCTIONAL_AREA_STEXT here too. Check SAP Note 1523042 (TMC search: No results for functional area search field), although I'm not 100% sure that...
View ArticleRe: Asynchronous Save Supported in genil mode
when you use save method to save any transaction or any entity you can see this parameter there.this method check this whether Asynchronous Save Supported or not for given entity/transaction. By...
View ArticleRe: How to run an inactive version
Hi, You can't able to execute/test the temporary version. Since this program will save in application server not in the program. check the version management also. when you are trying to execute the...
View ArticleRe: Stock is not showing ...
Hicross check your entry with MARD table,see sap note 982345 - FAQ: stock overview MMBEalso check LX02 reportThanks,
View ArticleRe: ChaRM 7.1 - BW Reports
Hi kumar Check the BI content documentation on solman on help.sap it covers all the information you need http://help.sap.com/saphelp_sm71_sp08/helpdata/en/4e/64dc2849ec4cc286ac21e97dcfc332/frameset.htm...
View ArticleSAP MM Certification outside India
Can we do SAP MM certification outside India, like in Singapore, Malaysia etc. And Can anyone help with the exam fee details outside INDIA ???
View ArticleRe: Restrict access in solar01
Hi Abhishek Kindly check below link to know how to close a thread and mark it as answered How to close a discussion and why Thanks & RegardsPrakhar Saxena
View ArticleSAP Software & Installation
Hi I am SAP fi certified. Can any one tell me, can I download SAP software without any cost? please help me to download & install SAP demo software for practices & give to training others....
View ArticleRe: Diff in data in BSAD and Flext
Hi, I am looking for a cust ageing report for which I need the two tables bsid and bsad. theres a profit center in that table. however nothings appearing in that field. But for the same document...
View ArticleRe: Restrict Developer to perform Action "Approve Preliminary import" in ChaRM
Hi Nilkanth, Have you remove the unwanted status authorization code from both theB_USERSTATandB_USERST_T also make sure not assigned him authorization via another pfcg role etc hope this helps...
View ArticleRe: Ristricting user for enter into a perticular SNP planning area during job...
Hello Kishore, Usually the background jobs run outside business hours. If this is your case you can check with basis team to change through transaction RZ10 parameters rdisp/gui_auto_logout (number of...
View ArticleRe: Need to send Puchasing group email id as the sender while emailing PO to...
First of all you need to do configure email addressSPRO-->Material Management -->Purchasing-->Create Purchasing Groups Ask your ABAP person to use Purchasing group as a sender email to to send...
View ArticleRe: Ck11n with Exchange rate
Hi...You shouldn’t input Value Date for Currency Translation in version which valuation variant use.The SAP system determines an exchange rate based on the starting dates from valuation date.
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Re: IDM RDS implementation
Hi Esther, Can you send me the screenshot of the "Attribute" tab of the task "SAPC Change Identity Basic" It should be looking like this. ~ Krishna
View ArticleHow to settle WBS-->AUC -->Final Asset
Hi Experts, kindly, I need to know the steps needed in order to settle the cost in WBS to AUC to final Assets,In CJ88 which "Processing Type" we should use and what are the difference between them?...
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