Can we change the shipping point in the Cross company ST-scheduling agreement
Hi experts, Can we change the shipping data in the ME32L for the cross company SA, The type is NLCC. the fields are greyed. then i change the loading group in the material master data, how the SA...
View ArticleRe: BPC Table for Security: Task Profile and Data Access Profile
Hi Edmund, Please read: How To Use the BPC Mass User Management Tool in BPC 10.0 NW (Article) Vadim
View ArticleRe: Field-symbols in ABSL?
Hello Pradeep, Thank you for your reply. I would like to get a field by the value of another field (for example, if in my field "a", I have the value "b", I would like to be able to get the value of...
View ArticleRe: EBS MT940 updating wrong GL Account
Hi Vam, Yes. That GL is available but its related to different company code. while doing FEBAN reprocess un-matched items its updating wrong GL. e.g. I am doing this MT940 for Company Code 'A' GL...
View ArticleRe: Error during PREP_EXTENSION/EHP_INCLUSION for EHP8 upgrade
Hi Jayson Try and check the ACP (Attribute Change package) of the impacted component - EHSM in your case. Is it the latest one? regards
View ArticleRe: To get records from start of month till current date
Hi, I used the below function and it worked- date_field<= sysdate( ) and date_field >= to_date( to_char(sysdate( ),'YYYY')||to_char(sysdate( ),'MM')||'01','YYYYMMDD')
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How to post clearing with direct input
GoalSometimes you may need create FI documents in your customer ABAP‑programs. Several techniques are useful for this, e.g. batch-input execution, direct accounting document input and so on and also...
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Re: How to import large CSV files in HANA Web-based Development Workbench?
Why cant you try with direct import from HANA studio. File --> Import --> Data from Local file
View ArticleRe: Excise invoice not coming in J1I7
Lakshmipathi,I've compared both the Excise Invoices and found only 1 difference The difference is in Export Type (J_1IEXCHDR~ EXPIND). The one which is coming is Deemed and the other is No Bond.The...
View ArticleRe: BPC10 Transport "Environment ID does not exist"
HI Michele,Please check BWREMOTE user. It should have the Profiles SAP_ALL, S_BI-WHM_RFC Please check if the following objects are activated or not, if they are not activated then activate these object...
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COOISPI - ISSUE
Hi Team,I'm Facing a issue in COOISPI transaction . In a Selection screen for operation level ,I selected the LIST as " Operation/Phase " And excluded the PCNF status ( checkbox EXCL ticked ). but in...
View ArticleRe: Business process for Purchase order with Acct Assignment Category ‘’Q’’...
Hi Robin In this case, the purchase order created is a normal PO and not a Stock transfer PO
View ArticleRe: SQL Engine missing in calculated column
Hi Florian, the DB is on 1.00.112.02.1459851171 RegardsVolker
View ArticleTo add product herirachy and material group1 fields as output fields in...
Hi, i have a requirement to add product herirachy field and material group1 field in the output fields of the standard report VL1A,VL10C required the process on how this requirement can be achived....
View ArticleRe: To add product herirachy and material group1 fields as output fields in...
Hi, For VL10A Add custom fields int the Structue : SHP_VL10_ITEM You have to append the Structure With Z_ structure In this Z_structure Created fields ,Which fields you want to show in the report.And...
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Re: MD11 -> RESB table
The requierement is, that when a planned order is converted to production order the fields for RESB needs to be populated using table STPO. Both table contains the customer fields. One question, when I...
View Articlelo cockpit tab
hiall please help me asap when i am doing lo extraction on inventory data source 2lis_03_bf with a feild anln1bnfpobelnr after fill the setup table it will pop up with two screen SETUP :MATERIAL...
View ArticleRe: hi
Hi Ganga, For data uploading from legacy system to SAP system. Regards,Nitin Nikhade
View ArticleRe: HCI - Deploy status stuck in DEPLOYING
Hi Raghuraman Yes I did. all the flows were working fine the day before. Thank you.
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