Automatic credit release after payment done
Hey Experts My client wants to automatically release the credit block after posting customer payment. Thus, the user does not need to manually go to VKM1/VKM3 t code and release the order. Is this...
View ArticleCRM 7 EHP3 sps4 installation - Could not connect to port 4240
Hi Experts! This is the first time that I use SUM (version 1.0 patch 11). I want set SPS4 on CRM 7.0 EHP3. In step 5.2 Extraction I getting error: Unable to execute the SDT request ABAP operation...
View ArticleDifference between PO13 and PP01
Dear Gurus, Can anyone advise what is the difference between maintain position (PO13) and maintain object (PP01)?
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How can we 'unplug' without disconneting?
Reading a tweet created by Fred Verheul led me to read the article 'The Cost of Continuously Checking Email' , a topic most people should be able to relate to nowadays- not only those whom are working...
View ArticleSAP Portal Theme error
Good day good people Issue occured when updating the SAP Portal from NW 7.3 Stack05 to Stack07 The Theme in our QA Portal has changed to the Sap Standard Tradeshow + Theme (default).I have found this...
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Wrong discount value calculation
Hi Expert, We are using SAP B1 8.81 Pl-10, During PO entry we have entered Discount value but after calculation it's showing wrong value.This is happening only when we are using unit...
View ArticleAdd 3 Working Days to Date Field
hi, I have requirement to add 3 working days to Received Date(info object) in BEx.i can easily add just 3 days. but can anyone let me know how to add 3working days in Bex. Thanks
View ArticleRuntime exception occurred during application mapping in SAP PI
Hi Team, Please help me regarding this issue is very urgent: Runtime Error in configuration part: Here i test the XML message in Receiver Determintion:Below i am getting error: Runtime exception...
View ArticleRetro difference to be posted in FI
Hi All, I have case where employee employee retroactive tranfer to different Cost Centre. Requirement is in this case when there is retro transfer, amount should not be transfer to new cost centre....
View ArticleReg. Auto assignment of product version while run MRP
Hello All, Need your help.while running MRP, system is automatically assigning first PV to planned order. but I want user to select PV while converting planned order to process order.please help me...
View Articleadvance payment limit for employees
Dear Gurus, My client requirement is that they are maintaining employees as vendors, now they want to set a tolerance limit for those vendors(employees) in case of advance payment. please help...
View ArticleHigher Studies in SAP/ERP
I am currently working in IBM India as an SAP Consultant. I am planning to do higher studies and it would be really great if I could find a course for doing MS in SAP or ERP area. Can you please...
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doubts in narrow casting
I was looking for narrow casting examples to understand concepts better. what i have seen everywhere is that after narrow casting that i.e assigining/copying child object to parent object we can use...
View ArticleSQL error 1205 when accessing table "TMSALOG"
I got error when I refresh Development & production queue in STMS. We enable to move workbench request to production client. It tells that some deadlock situation in occurred. I tried in different...
View Articleif_http_client: Strange response content in Character format from...
Hello guys, with one url I get strange response content in Character format from g_data = g_rif_client->response->get_cdata( ) The url causing the problem is: http://www.aida.de/justaida The...
View Articleerror:You cannot use an internal table as a work area
REPORT Z_EMPL_PERSONAL.TABLES : zemployees , zpersonal_detail.TYPES: BEGIN OF ty_details1, employee TYPE zemployees-employee, title TYPE zemployees-title, forename TYPE...
View ArticleHow to link Business Place with plant
Dear Expert, We are getting Business Place wise FBL3N report for Vat Payable GL code. We have created Business Place under Extended Witholding Tax tab. We are generating tax invoice in different plant....
View ArticleSupport Packages on Production CI+2 AS
Hi All, We are implementing support packages on our Production system using SPAM. For that we have reached to our downtime phase so can anyone tell me if we have to stop 2 application server and...
View ArticleMigo Transaction Giving dump when Trying to Check or Post More than 9 materials
Hi,MIGO transaction Giving dumpwhen we are trying to check or post more than 9 materials. Its working fine till for 9 materials check or post. but when we are trying more that its giving dump...
View ArticleIORD for sending Order via Idocs
Hi SAP Experts, Does anybody know how to use T-Code IORD for sending Idocs, every time I run this T-Code not a single Idoc gets created.Also I would like to know what does 'Status Profile/User status...
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