Re: Cross Company Procurement With Project Stock(Q)
I have tested the scenario three years ago. And I wrote a blog at SCN about this topic. Please check out the Cross Company Procurement With Project Stock(Q). Hope you can benifit something from it....
View ArticleRe: unable to run on Android device from Sap webide
am getting error like: Service unavailable no server is available to handle request for this tenant p1940725337trial,or the application is temporarily down for maintenance.Excuse us for the...
View ArticleRe: SAP Screen PErsonas 3.0 Kernel 322 issue
Hello Tamas, Good Day!! Yes we are in 7.4 SP09. Personas 3.0 SP02.. This upgrade of Kernel to latest is suggested by SAP for couple of issues related to transaction PIQSTM and PIQSTD. Hope this...
View ArticleRe: Salesforce Integration
Hi Shaz-Yes, it can be done by registering through above link.Once you complete sign-up/Account activation, perform the below steps from BODS end: 1. Create the Adapter connection in management...
View ArticleRe: SAP PI 7.1 EHP1 Upgrade with MOPZ (Please help)
Hi Qazi. 1. Yes, You can upgrade the SAP PI to Nw 7.5. Before upgrading you have to refer the SAP Upgrade guide SAP NetWeaver Guide Finder 2. Sine your are going to upgrade the system from NW 7.1 EHP...
View ArticleRe: How to change the background color for just weekend to grey?
Hi,As said before, it seems that COL_BG only works for editable rows. BR, Ada
View ArticleRe: Powerbuilder 12.5 TLS Native Driver Sql Server
what was the error message from SSMS? SQL Server has an update for a TLS related connection problem: https://support.microsoft.com/en-us/kb/3052404
View ArticleCustomer Data based on BSID, BSAD, BSEG, KNA1 & BKPF
Hi Dignitaries, As an abaper, I received a requirement to make report on customer data. I didn't understand the relationship among bsid, bsad, bseg, kna1 & bkpf. What is the...
View ArticleRe: How to create SAPUI5 project in Fiori style
hi Scott, I followed your steps.and imported the exported .zip into the project's WebContent folder,but it didn't work,I think I should change some code in project,but i don't konw,i'm newbie for...
View ArticleRe: Data in the table CKMLPRKEPH
Hello Arturo, thank you very much for your explanation!! Very good explanation.. The situation is, this material is Standar Price (3 S).I am analysing the period 001/2016 that was already closed. But,...
View ArticleRe: Enqueue server not visible
Hi Ashutosh, If on a instance enqueue work process is running with all work processes then that becomes a CI but if on a instance only enqueue work process is running then that becomes a SCS. Can you...
View ArticleRe: Getting error while logging into NWDI-VFS client must not be
HI Team, I'm facing the same issues as well. Regards,VB
View ArticleRe: How to Old price get determined in sales order
Hi Do an analysis in your tab pricing for the item in the SO. You can see if there are formulas, requirements and so on working. You can also check what access is working in the condition...
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can not copy purchase order to goods receipt with "copy to"
Hi I try to create copy purchase order into goods receipt po in this steps:I create very simple PO use "copy to"goods receipt po window opensI add necessary (for argentina localization) fields (opdn:...
View ArticleRe: Project Closure process
Hi,In addition to Paulo's comments,First identify, which wbs is marked as account assignment. Fot the account assignment wbs, check if all the PO's are converted to GR/material document. If not, you...
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difference in Report S_ALR_87012277
Hi Experts We have recently upgraded to ECC 6.0 EHP 7. While executing the GL balance report S_ALR_87012277 there is an additional field available to select called include opening/closing entries....
View ArticleRe: Key Figure Not Available In Report Creation
Hi Lewis, Here you can raise an incident to SAP updating all required details.This needs to be checked further.Regards,Kopal Upadhyay
View ArticleRe: DME/XML file is not generating in F110 run
Go to your House bank configuration..there is button "EDI Partner Profile" expand it and click on "EDI com. pty mthds" button. Check if your payment method is included here and if yes delete it and it...
View ArticleRe: Adding missing GL accounts to a Z report
Thank you Ajay. Your answer solved my question. How do i "Mark" it as CORRECT ANSWER?
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